Founded in 1968, Stoke College Educational Trust, classified under reg no. 00931240 is an active company. Currently registered at Stoke College CO10 8JE, Suffolk the company has been in the business for fifty six years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely David C., Simon P. and Lydia R.. Of them, Lydia R. has been with the company the longest, being appointed on 4 July 2012 and David C. has been with the company for the least time - from 13 February 2015. At present 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 | Stoke College |
| Office Address2 | Stoke By Clare |
| Town | Suffolk |
| Post code | CO10 8JE |
| Country of origin | United Kingdom |
| Registration Number | 00931240 |
| Date of Incorporation | Mon, 29th Apr 1968 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 56 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 13 February 2015
Position: Director
Appointed: 11 September 2013
Position: Director
Appointed: 04 July 2012
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 212 925 | 194 455 |
| Current Assets | 267 044 | 274 571 |
| Debtors | 39 088 | 70 891 |
| Net Assets Liabilities | 758 223 | 1 221 784 |
| Other Debtors | 1 817 | 5 970 |
| Property Plant Equipment | 208 787 | 194 803 |
| Total Inventories | 15 031 | 9 225 |
| Other | ||
| Charity Funds | 758 223 | 1 221 784 |
| Charity Registration Number England Wales | 310 487 | |
| Cost Charitable Activity | 2 448 996 | 2 606 966 |
| Costs Raising Funds | 10 316 | 7 618 |
| Donations Legacies | 10 231 | 5 601 |
| Expenditure | 2 459 312 | 2 614 584 |
| Expenditure Material Fund | 2 614 584 | |
| Further Item Donations Legacies Component Total Donations Legacies | 10 231 | 5 601 |
| Income Endowments | 2 144 696 | 2 151 023 |
| Income From Charitable Activity | 2 134 465 | 2 145 422 |
| Income Material Fund | 2 151 023 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 314 616 | 463 561 |
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 |
| Accrued Liabilities Deferred Income | 621 546 | 683 242 |
| Accumulated Depreciation Impairment Property Plant Equipment | 255 395 | 296 782 |
| Average Number Employees During Period | 52 | 50 |
| Creditors | 844 225 | 1 138 650 |
| Depreciation Expense Property Plant Equipment | 47 550 | 43 481 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 094 | |
| Disposals Property Plant Equipment | 2 131 | |
| Gain Loss On Disposals Property Plant Equipment | 37 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 481 | |
| Merchandise | 15 031 | 9 225 |
| Net Current Assets Liabilities | 577 181 | 864 079 |
| Other Creditors | 158 492 | 259 198 |
| Other Taxation Social Security Payable | 28 677 | 89 473 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 137 143 | 139 808 |
| Prepayments Accrued Income | 9 401 | 17 657 |
| Property Plant Equipment Gross Cost | 464 182 | 491 585 |
| Social Security Costs | 113 864 | 119 268 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 534 | |
| Total Assets Less Current Liabilities | 368 394 | 669 276 |
| Trade Creditors Trade Payables | 35 510 | 106 737 |
| Trade Debtors Trade Receivables | 27 870 | 47 264 |
| Wages Salaries | 1 291 868 | 1 299 120 |
| Fixed Assets | 194 803 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 26th, May 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy