Founded in 2001, Strongbones Children's Charitable Trust, classified under reg no. 04188918 is an active company. Currently registered at Unit B9 Romford Seedbed Centre RM7 0AZ, Romford the company has been in the business for 23 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023. Since Thursday 21st November 2002 Strongbones Children's Charitable Trust is no longer carrying the name Strongbone's Children's Charitable Trust.
Currently there are 4 directors in the the company, namely Andrew F., Norman M. and Hugh M. and others. In addition one secretary - Hugh M. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit B9 Romford Seedbed Centre |
Office Address2 | Davidson Way |
Town | Romford |
Post code | RM7 0AZ |
Country of origin | United Kingdom |
Registration Number | 04188918 |
Date of Incorporation | Wed, 28th Mar 2001 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Norman M. This PSC.
Norman M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Strongbone's Children's Charitable Trust | November 21, 2002 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 45 292 | 51 046 | 60 698 | 119 373 | 124 938 | 134 408 |
Current Assets | 48 240 | 54 594 | 64 746 | 122 742 | 126 468 | 136 278 |
Debtors | 2 948 | 3 548 | 4 048 | 3 369 | 1 530 | 1 870 |
Net Assets Liabilities | 41 520 | 49 071 | 59 324 | 67 277 | 76 304 | 95 047 |
Other Debtors | 2 948 | 3 548 | 4 048 | 3 369 | 1 530 | 1 870 |
Property Plant Equipment | 1 515 | 759 | 95 | 37 | 1 | 1 |
Other | ||||||
Charity Funds | 41 520 | 49 071 | 59 324 | 67 277 | 76 304 | 95 047 |
Charity Registration Number England Wales | 1 086 173 | 1 086 173 | 1 086 173 | 1 086 173 | 1 086 173 | |
Cost Charitable Activity | 183 717 | 180 780 | 266 270 | 289 679 | 196 568 | 349 436 |
Costs Raising Funds | 76 574 | 63 927 | 53 961 | 43 775 | 44 535 | 49 105 |
Donations Legacies | 320 980 | 298 673 | 378 095 | 381 226 | 289 516 | 466 090 |
Expenditure | 303 661 | 291 399 | 368 089 | 373 399 | 280 550 | 447 513 |
Expenditure Material Fund | 291 399 | 368 089 | 373 399 | 280 550 | 447 513 | |
Income Endowments | 321 163 | 298 950 | 378 342 | 381 352 | 289 577 | 466 256 |
Income Material Fund | 298 950 | 378 342 | 381 352 | 289 577 | 466 256 | |
Investment Income | 183 | 277 | 247 | 126 | 61 | 166 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 17 502 | 7 551 | 10 253 | 7 953 | 9 027 | 18 743 |
Accrued Liabilities | 3 600 | 3 699 | 3 701 | 3 702 | 3 801 | 4 140 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 869 | 7 625 | 8 399 | 8 457 | 8 493 | |
Average Number Employees During Period | 6 | 7 | 6 | 5 | 6 | 6 |
Creditors | 8 235 | 6 282 | 5 517 | 55 502 | 50 165 | 16 232 |
Depreciation Expense Property Plant Equipment | 804 | 756 | 774 | 58 | 36 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 774 | 58 | 36 | ||
Interest Income On Bank Deposits | 183 | 277 | 247 | 126 | 61 | 166 |
Net Current Assets Liabilities | 40 005 | 48 312 | 59 229 | 67 240 | 76 303 | 120 046 |
Other Taxation Social Security Payable | 2 708 | 2 448 | 1 816 | 1 800 | 1 964 | 2 092 |
Property Plant Equipment Gross Cost | 8 384 | 8 384 | 8 494 | 8 494 | 8 494 | |
Total Assets Less Current Liabilities | 41 520 | 49 071 | 59 324 | 67 277 | 76 304 | 120 047 |
Wages Salaries | 147 917 | 137 537 | 136 015 | 136 460 | 137 218 | 165 815 |
Other Expenditure | 46 692 | 47 858 | 39 945 | 39 447 | 48 972 | |
Bank Borrowings | 15 000 | |||||
Bank Borrowings Overdrafts | 50 000 | 44 400 | 10 000 | |||
Bank Overdrafts | 50 000 | 44 400 | 10 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 110 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, June 2023 |
accounts | Free Download (19 pages) |
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