The East Riding Foundation Limited in Manor Farm Main Street HOTHAM

The East Riding Foundation Limited HOTHAM

Founded in 1999, The East Riding Foundation, classified under reg no. 03834562 is an active company. Currently registered at Hotham Services Limited YO43 4UD, Hotham the company has been in the business for 25 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.

At the moment there are 3 directors in the the firm, namely Jane O., Angela H. and Malcolm H.. In addition one secretary - Jane O. - is with the company. At the moment 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 East Riding Foundation Limited Address / Contact

Office Address	Hotham Services Limited
Office Address2	Manor Farm Main Street
Town	Hotham
Post code	YO43 4UD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03834562
Date of Incorporation	Thu, 26th Aug 1999
Industry	Non-trading company
End of financial Year	30th June
Company age	25 years old
Account next due date	Mon, 31st Mar 2025 (320 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Jane O.

Position: Secretary

Appointed: 17 September 2008

Jane O.

Position: Director

Appointed: 17 July 2008

Angela H.

Position: Director

Appointed: 01 September 2000

Malcolm H.

Position: Director

Appointed: 01 September 2000

Timothy W.

Position: Director

Appointed: 24 September 2003

Resigned: 31 August 2008

Timothy W.

Position: Secretary

Appointed: 15 October 2002

Resigned: 31 August 2008

John D.

Position: Director

Appointed: 26 August 1999

Resigned: 01 September 2000

Richard C.

Position: Secretary

Appointed: 26 August 1999

Resigned: 15 October 2002

Ian D.

Position: Director

Appointed: 26 August 1999

Resigned: 24 September 2003

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Malcolm H. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Angela H. This PSC has significiant influence or control over the company,. Then there is Jane O., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Malcolm H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Angela H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Jane O.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	583 827	62 168	17 547	11 952
Current Assets	584 727	62 168
Debtors	900
Net Assets Liabilities	582 927	60 368	15 747	11 052

Other
Charity Funds	582 927	60 368	15 747	11 052
Charity Registration Number England Wales		1 086 406	1 086 406	1 086 406
Cost Charitable Activity	12 112	13 481	40 090
Donations Legacies	100 368	26 900	28 180
Expenditure	267 613	549 459	72 801	4 695
Expenditure Material Fund		549 459	72 801	4 695
Income Endowments	102 279	26 900
Income Material Fund		26 900	28 180
Investment Income	1 911
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	165 334	522 559	44 621	4 695
Other Expenditure	5 250	6 300	357	4 695
Accrued Liabilities Deferred Income	1 800	1 800	1 800	900
Average Number Employees During Period	3	3	3	3
Creditors	1 800	1 800	1 800	900
Net Current Assets Liabilities	582 927	60 368	15 747	11 052
Prepayments	900
Total Assets Less Current Liabilities	582 927	60 368	15 747	11 052

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 5th, September 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 5th, September 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 29th, March 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 29th, June 2022	accounts	Free Download (12 pages)
AA01	Current accounting period extended from 31st December 2020 to 30th June 2021 filed on: 17th, December 2020	accounts	Free Download (1 page)
AA	Small company accounts made up to 31st December 2019 filed on: 30th, September 2020	accounts	Free Download (14 pages)
AA	Small company accounts made up to 31st December 2018 filed on: 9th, September 2019	accounts	Free Download (14 pages)
AA	Small company accounts made up to 31st December 2017 filed on: 11th, June 2018	accounts	Free Download (13 pages)
AA	Small company accounts made up to 31st December 2016 filed on: 21st, September 2017	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st December 2015 filed on: 27th, September 2016	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2015 filed on: 18th, January 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 18th January 2016: 100.00 GBP	capital
AA	Full accounts for the period ending 31st December 2014 filed on: 10th, June 2015	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2014 filed on: 6th, January 2015	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 2013 filed on: 15th, August 2014	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2013 filed on: 2nd, January 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2nd January 2014: 100.00 GBP	capital
AA	Full accounts for the period ending 31st December 2012 filed on: 4th, April 2013	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2012 filed on: 8th, January 2013	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 2011 filed on: 12th, April 2012	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2011 filed on: 12th, January 2012	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 2010 filed on: 31st, March 2011	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2010 filed on: 14th, January 2011	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 2009 filed on: 6th, April 2010	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2009 filed on: 28th, January 2010	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 31st December 2008 filed on: 17th, July 2009	accounts	Free Download (14 pages)
363a	Annual return drawn up to 27th January 2009 with complete member list filed on: 27th, January 2009	annual return	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2007 filed on: 14th, November 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 6th February 2008 with complete member list filed on: 6th, February 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 6th February 2008 with complete member list filed on: 6th, February 2008	annual return	Free Download (3 pages)
AA	Small company accounts made up to 31st December 2006 filed on: 5th, October 2007	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2006 filed on: 5th, October 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 26th January 2007 with complete member list filed on: 26th, January 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 26th January 2007 with complete member list filed on: 26th, January 2007	annual return	Free Download (2 pages)
AA	Small company accounts made up to 31st December 2005 filed on: 26th, October 2006	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2005 filed on: 26th, October 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 11th January 2006 with complete member list filed on: 11th, January 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 11th January 2006 with complete member list filed on: 11th, January 2006	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st December 2004 filed on: 1st, November 2005	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2004 filed on: 1st, November 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 14th January 2005 with complete member list filed on: 14th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 14th January 2005 with complete member list filed on: 14th, January 2005	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st December 2003 filed on: 2nd, November 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st December 2003 filed on: 2nd, November 2004	accounts	Free Download (13 pages)
363s	Annual return drawn up to 13th January 2004 with complete member list filed on: 13th, January 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 13th January 2004 with complete member list filed on: 13th, January 2004	annual return	Free Download (8 pages)
AA	Small company accounts made up to 31st December 2002 filed on: 4th, November 2003	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2002 filed on: 4th, November 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 3rd September 2003 with complete member list filed on: 3rd, September 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 3rd September 2003 with complete member list filed on: 3rd, September 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st December 2001 filed on: 3rd, April 2003	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2001 filed on: 3rd, April 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 17th October 2002 with complete member list filed on: 17th, October 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 17th October 2002 with complete member list filed on: 17th, October 2002	annual return	Free Download (7 pages)
363(353)	Registered office changed on 17/10/02; Location of register of members address changed	annual return
363s	Annual return drawn up to 4th September 2001 with complete member list filed on: 4th, September 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 4th September 2001 with complete member list filed on: 4th, September 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st December 2000 filed on: 27th, June 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2000 filed on: 27th, June 2001	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2nd March 2001 with complete member list filed on: 2nd, March 2001	annual return	Free Download (7 pages)
363(287)	Registered office changed on 02/03/01	annual return
363s	Annual return drawn up to 2nd March 2001 with complete member list filed on: 2nd, March 2001	annual return	Free Download (7 pages)
363(287)	Registered office changed on 02/03/01	annual return
225	Accounting reference date extended from 31/08/00 to 31/12/00 filed on: 10th, September 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/00 to 31/12/00 filed on: 10th, September 1999	accounts	Free Download (1 page)

The East Riding Foundation Limited HOTHAM

The East Riding Foundation Limited Address / Contact

Company Information / Profile

Company staff

Jane O.

Jane O.

Angela H.

Malcolm H.

Timothy W.

Timothy W.

John D.

Richard C.

Ian D.

People with significant control

Annual reports financial information

Company filings

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