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The Cobbe Collection Trust

Founded in 1997, The Cobbe Collection Trust, classified under reg no. 03328555 is an active company. Currently registered at Hatchlands Park East Clandon GU4 7RT, the company has been in the business for 27 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 4 directors, namely Geoff R., David C. and Audrey E. and others. Of them, Hugh R. has been with the company the longest, being appointed on 28 February 1997 and Geoff R. has been with the company for the least time - from 24 May 2011. 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.

The Cobbe Collection Trust Address / Contact

Office Address Hatchlands Park East Clandon
Office Address2 Surrey
Town
Post code GU4 7RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03328555
Date of Incorporation Fri, 28th Feb 1997
Industry Operation of historical sites and buildings and similar visitor attractions
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Geoff R.

Position: Director

Appointed: 24 May 2011

David C.

Position: Director

Appointed: 01 March 2007

Audrey E.

Position: Director

Appointed: 21 September 1999

Hugh R.

Position: Director

Appointed: 28 February 1997

Mark P.

Position: Director

Appointed: 05 February 2018

Resigned: 30 March 2020

Joanne T.

Position: Secretary

Appointed: 22 May 2012

Resigned: 02 March 2017

Ann C.

Position: Secretary

Appointed: 02 October 2007

Resigned: 22 May 2012

John M.

Position: Director

Appointed: 01 March 2007

Resigned: 21 March 2012

Donald K.

Position: Director

Appointed: 26 October 2004

Resigned: 10 August 2013

David S.

Position: Secretary

Appointed: 01 January 2000

Resigned: 02 October 2007

Charles C.

Position: Director

Appointed: 21 September 1999

Resigned: 24 May 2011

Robert V.

Position: Secretary

Appointed: 15 February 1998

Resigned: 31 December 1999

William P.

Position: Director

Appointed: 28 February 1997

Resigned: 26 January 2004

Martin C.

Position: Director

Appointed: 28 February 1997

Resigned: 21 September 1999

Christopher C.

Position: Director

Appointed: 28 February 1997

Resigned: 31 December 2006

Richard C.

Position: Secretary

Appointed: 28 February 1997

Resigned: 15 February 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 61110 52911 33666 534
Current Assets12 03819 72516 56169 684
Debtors7 0825 2065 2253 150
Net Assets Liabilities2 229 4282 119 1222 155 1352 141 469
Property Plant Equipment157   
Total Inventories3 3453 990  
Other
Charity Funds2 229 4282 119 1222 155 1352 141 469
Charity Registration Number England Wales 1 061 3381 061 3381 061 338
Cost Charitable Activity102 365165 817101 860112 710
Costs Raising Funds3 3459141 096 
Donations Legacies67 45340 78570 507136 677
Expenditure105 710166 73148 418188 858
Expenditure Material Fund 166 73148 418188 858
Heritage Assets1 630 9541 628 8061 626 6581 624 510
Income Endowments91 12156 42584 431175 192
Income Material Fund 56 42584 431175 192
Investment Income23 66815 64013 92438 515
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses14 589110 30636 01313 666
Net Increase Decrease In Charitable Funds14 589110 30636 01313 666
Accrued Liabilities Deferred Income33 20429 82037 76836 280
Accumulated Depreciation Impairment Property Plant Equipment16 94317 10017 100 
Average Number Employees During Period2222
Creditors34 62455 16644 30341 311
Depreciation Expense Property Plant Equipment208157  
Fixed Assets2 252 0142 154 5632 182 8772 113 096
Increase From Depreciation Charge For Year Property Plant Equipment 157  
Investments Fixed Assets620 903525 757556 219488 586
Merchandise3 3453 990  
Net Current Assets Liabilities22 58635 44127 74228 373
Other Creditors1 1871 279  
Other Investments Other Than Loans620 90315 64030 46237 633
Other Taxation Social Security Payable2151  
Prepayments Accrued Income3 2983 2983 2981 594
Property Plant Equipment Gross Cost17 10017 10017 100 
Recoverable Value-added Tax3 4631 9081 9271 556
Total Assets Less Current Liabilities2 229 4282 119 1222 155 1352 141 469
Trade Creditors Trade Payables21224 0166 5355 031
Trade Debtors Trade Receivables321   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 25th, September 2023 		Free Download (18 pages)

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