Founded in 1984, St. Peter's Urban Village Trust, classified under reg no. 01839079 is an active company. Currently registered at Burrows Building Bridge Road B8 3TE, Birmingham the company has been in the business for fourty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 6 directors in the the company, namely John D., Alan T. and David B. and others. In addition one secretary - Christine C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Burrows Building Bridge Road |
Office Address2 | Saltley |
Town | Birmingham |
Post code | B8 3TE |
Country of origin | United Kingdom |
Registration Number | 01839079 |
Date of Incorporation | Tue, 7th Aug 1984 |
Industry | General secondary education |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 510 027 | 506 103 | 268 766 | 397 984 |
Current Assets | 564 523 | 604 639 | 424 941 | 538 452 |
Debtors | 54 496 | 98 536 | 156 175 | 140 468 |
Net Assets Liabilities | 1 612 090 | 1 855 995 | 1 888 358 | 1 935 538 |
Other Debtors | 21 535 | 25 310 | 28 240 | |
Property Plant Equipment | 403 494 | 403 494 | 403 494 | 403 494 |
Other | ||||
Charity Funds | 1 612 090 | 1 855 995 | 1 888 358 | 1 935 538 |
Charity Registration Number England Wales | 516 057 | 516 057 | 516 057 | |
Cost Charitable Activity | 95 472 | 67 923 | 68 169 | 86 227 |
Costs Raising Funds | 6 017 | 6 863 | 39 066 | 5 621 |
Donations Legacies | 1 809 | |||
Expenditure | 101 489 | 74 786 | 107 235 | 91 848 |
Expenditure Material Fund | 74 786 | 107 235 | 91 848 | |
Gain Loss Material Fund | 144 136 | 32 894 | 75 439 | |
Income Endowments | 197 731 | 174 555 | 172 492 | 214 467 |
Income From Charitable Activity | 171 989 | 158 890 | 159 027 | 191 004 |
Income Material Fund | 174 555 | 172 492 | 214 467 | |
Investment Income | 18 999 | 15 665 | 13 465 | 23 463 |
Net Gains Losses On Investment Assets | 88 540 | 144 136 | 32 894 | 75 439 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 7 702 | 243 905 | 32 363 | 47 180 |
Other Income | 4 934 | |||
Accrued Liabilities Deferred Income | 47 587 | 42 816 | 44 316 | 36 729 |
Accumulated Depreciation Impairment Property Plant Equipment | 49 710 | 49 710 | 49 710 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 57 877 | 53 103 | 63 931 | 71 097 |
Fixed Assets | 1 105 444 | 1 304 459 | 1 527 348 | 1 468 183 |
Interest Income On Bank Deposits | 1 714 | 583 | 16 | 324 |
Investments Fixed Assets | 701 950 | 900 965 | 1 123 854 | 1 064 689 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 |
Loans To Group Undertakings | 139 868 | 139 868 | 31 088 | |
Net Current Assets Liabilities | 506 646 | 551 536 | 361 010 | 467 355 |
Other Creditors | 6 933 | 9 533 | 9 533 | 9 533 |
Other Investments Other Than Loans | 561 982 | 144 136 | 1 806 | 75 439 |
Prepayments | 1 567 | 2 439 | 2 820 | 18 905 |
Property Plant Equipment Gross Cost | 453 204 | 453 204 | 453 204 | |
Recoverable Value-added Tax | 194 | 2 989 | 743 | |
Total Assets Less Current Liabilities | 1 612 090 | 1 855 995 | 1 888 358 | 1 935 538 |
Trade Creditors Trade Payables | 1 715 | 754 | 10 082 | 24 835 |
Trade Debtors Trade Receivables | 20 887 | 47 859 | 128 326 | 62 173 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (19 pages) |
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