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The Children's Adventure Farm Trust Ltd MILLINGTON

The Children's Adventure Farm Trust started in year 1990 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02561611. The The Children's Adventure Farm Trust company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Millington at Booth Bank Farm. Postal code: WA14 3RE. Since 2016/03/07 The Children's Adventure Farm Trust Ltd is no longer carrying the name The Adventure Farm Trust.

The firm has 3 directors, namely Alice M., Jayne W. and Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 2 May 2006 and Alice M. has been with the company for the least time - from 1 December 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

The Children's Adventure Farm Trust Ltd Address / Contact

Office Address Booth Bank Farm
Office Address2 Reddy Lane
Town Millington
Post code WA14 3RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02561611
Date of Incorporation Fri, 23rd Nov 1990
Industry Child day-care activities
Industry Other residential care activities n.e.c.
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Alice M.

Position: Director

Appointed: 01 December 2021

Jayne W.

Position: Director

Appointed: 30 March 2020

Michael B.

Position: Director

Appointed: 02 May 2006

Eleanor P.

Position: Director

Appointed: 03 July 2019

Resigned: 23 December 2021

Nicholas M.

Position: Director

Appointed: 03 June 2018

Resigned: 30 March 2020

Andrew M.

Position: Secretary

Appointed: 28 November 2017

Resigned: 31 May 2018

Nicola G.

Position: Director

Appointed: 05 July 2016

Resigned: 31 May 2018

Andrew M.

Position: Director

Appointed: 19 May 2016

Resigned: 31 May 2018

Paul F.

Position: Director

Appointed: 12 October 2007

Resigned: 13 November 2015

Michael B.

Position: Secretary

Appointed: 22 December 2006

Resigned: 28 November 2017

Nicholas M.

Position: Director

Appointed: 05 April 2006

Resigned: 16 February 2017

Terence R.

Position: Director

Appointed: 18 April 2005

Resigned: 11 November 2015

Carol L.

Position: Director

Appointed: 16 November 2004

Resigned: 15 August 2006

Gary T.

Position: Director

Appointed: 16 July 2002

Resigned: 13 July 2006

Matthew W.

Position: Director

Appointed: 05 September 2001

Resigned: 23 January 2010

Dennis R.

Position: Director

Appointed: 05 March 2001

Resigned: 14 January 2003

Christine R.

Position: Director

Appointed: 07 September 2000

Resigned: 07 January 2001

Mark P.

Position: Director

Appointed: 24 July 2000

Resigned: 18 April 2005

Roy B.

Position: Director

Appointed: 20 January 1999

Resigned: 01 October 2009

Graham F.

Position: Director

Appointed: 20 January 1999

Resigned: 05 April 2006

Gary H.

Position: Director

Appointed: 23 July 1997

Resigned: 01 June 2000

Christopher F.

Position: Director

Appointed: 30 April 1996

Resigned: 25 June 1998

Shaun M.

Position: Director

Appointed: 25 January 1994

Resigned: 04 November 1996

Nicholas M.

Position: Secretary

Appointed: 21 July 1993

Resigned: 22 December 2006

Jonathan M.

Position: Director

Appointed: 26 February 1993

Resigned: 01 February 1995

Peter B.

Position: Director

Appointed: 26 February 1993

Resigned: 13 July 2006

Brian J.

Position: Director

Appointed: 26 February 1993

Resigned: 31 October 1995

John K.

Position: Director

Appointed: 27 October 1992

Resigned: 27 July 1998

Teresa S.

Position: Director

Appointed: 23 November 1991

Resigned: 28 April 1992

Katheryn P.

Position: Director

Appointed: 23 November 1991

Resigned: 26 January 1993

Bruce M.

Position: Director

Appointed: 23 November 1991

Resigned: 31 October 1995

Timothy G.

Position: Director

Appointed: 23 November 1991

Resigned: 20 April 2006

Anthony B.

Position: Director

Appointed: 23 November 1991

Resigned: 24 April 1998

Nigel C.

Position: Secretary

Appointed: 23 November 1991

Resigned: 21 July 1993

David M.

Position: Director

Appointed: 23 November 1991

Resigned: 25 January 1994

People with significant control

The register of PSCs who own or control the company is made up of 7 names. As BizStats identified, there is Jayne W. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Alice M. This PSC has significiant influence or control over the company,. The third one is Michael B., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Jayne W.

Notified on 30 March 2020
Nature of control: significiant influence or control

Alice M.

Notified on 1 December 2021
Nature of control: significiant influence or control

Michael B.

Notified on 17 February 2017
Nature of control: significiant influence or control

Ian E.

Notified on 1 March 2019
Nature of control: significiant influence or control

Eleanor P.

Notified on 3 July 2019
Ceased on 23 December 2021
Nature of control: significiant influence or control

Nicholas M.

Notified on 3 July 2019
Ceased on 30 March 2020
Nature of control: significiant influence or control

Nicholas M.

Notified on 6 April 2016
Ceased on 16 February 2017
Nature of control: significiant influence or control

Company previous names

The Adventure Farm Trust March 7, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand653 155776 227921 578888 706
Current Assets677 606791 108938 797992 857
Debtors23 3318 4816 21972 071
Net Assets Liabilities1 381 0431 475 4461 622 2971 684 675
Other Debtors7 2794 0004 1572 483
Property Plant Equipment761 594730 392730 187724 742
Total Inventories1 1206 40011 00032 080
Other
Charity Funds1 381 0431 475 4461 622 2971 684 675
Charity Registration Number England Wales 1 003 6751 003 6751 003 675
Cost Charitable Activity761 691564 714  
Costs Raising Funds410 121350 263300 269392 729
Donations Legacies776 347636 508690 234747 708
Expenditure1 232 771954 168794 8611 045 948
Expenditure Material Fund 954 168794 8611 045 948
Further Item Costs Raising Funds Component Total Costs Raising Funds11 7813 9934 4211 656
Further Item Donations Legacies Component Total Donations Legacies773 347636 508613 868641 563
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities34 05011 5129 57828 192
Further Items Support Costs Component Total Support Costs 71 481  
Income Endowments1 138 2151 048 571941 7121 108 326
Income From Other Trading Activities361 018173 243174 963359 054
Income From Other Trading Activity326 968161 731165 385330 862
Income Material Fund 1 048 571941 7121 108 326
Investment Income850389531 564
Legacies3 000 76 36639 145
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses94 55694 403146 85162 378
Net Increase Decrease In Charitable Funds 94 403146 851 
Other General Grants   67 000
Other Income 238 43176 462 
Transfer To From Material Fund  9 229 
Accrued Liabilities36 58233 98735 34619 721
Accumulated Depreciation Impairment Property Plant Equipment1 442 7261 472 9281 473 6501 507 963
Average Number Employees During Period282520 
Creditors58 15746 05446 68732 924
Depreciation Expense Property Plant Equipment32 62740 20235 72234 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 00035 000 
Disposals Property Plant Equipment 10 00035 000 
Further Item Debtors Component Total Debtors9 3434 000  
Future Minimum Lease Payments Under Non-cancellable Operating Leases  12 07411 666
Gain Loss On Disposals Property Plant Equipment 1 0001 000 
Increase From Depreciation Charge For Year Property Plant Equipment 40 20235 72234 313
Interest Income On Bank Deposits850389531 564
Merchandise1 1206 40011 00032 080
Net Current Assets Liabilities619 449745 054892 110959 933
Other Creditors 2 0472 2413 281
Other Taxation Social Security Payable12 6648 8209 1009 922
Premises Costs2 5851 646463528
Prepayments Accrued Income6 7094 4812 06269 370
Property Plant Equipment Gross Cost2 204 3202 203 3202 203 8372 232 705
Staff Costs Employee Benefits Expense191 167226 126159 001159 143
Total Additions Including From Business Combinations Property Plant Equipment 9 00035 51728 868
Total Assets Less Current Liabilities1 381 0431 475 4461 622 2971 684 675
Trade Creditors Trade Payables8 9111 200  
Utilities Costs13 30111 86911 42512 440

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/12/31
filed on: 23rd, May 2023 		Free Download (29 pages)

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