Founded in 1986, The Fan Museum Trust, classified under reg no. 02057180 is an active company. Currently registered at 12 Crooms Hill SE10 8ER, London the company has been in the business for 38 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 6 directors in the the company, namely Timothy B., Timothy B. and Linda Z. and others. In addition one secretary - Kate K. - is with the firm. At the moment 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 | 12 Crooms Hill |
| Office Address2 | Greenwich |
| Town | London |
| Post code | SE10 8ER |
| Country of origin | United Kingdom |
| Registration Number | 02057180 |
| Date of Incorporation | Mon, 22nd Sep 1986 |
| Industry | Museums activities |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 18 June 2023
Position: Director
Appointed: 11 February 2016
Position: Secretary
Appointed: 20 October 2013
Position: Director
Appointed: 20 October 2013
Position: Director
Appointed: 20 October 2013
Position: Director
Appointed: 01 April 2003
Position: Director
Appointed: 27 March 1991
The list of PSCs that own or have control over the company consists of 8 names. As we researched, there is Russell H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Helene A. This PSC has significiant influence or control over the company,. The third one is Susan M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Russell H.
| Notified on | 19 November 2023 |
| Nature of control: |
significiant influence or control |
Helene A.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Susan M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Linda Z.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Timothy B.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
John H.
| Notified on | 30 June 2016 |
| Ceased on | 27 September 2023 |
| Nature of control: |
significiant influence or control |
John H.
| Notified on | 30 June 2016 |
| Ceased on | 8 July 2023 |
| Nature of control: |
significiant influence or control |
Philip D.
| Notified on | 30 June 2016 |
| Ceased on | 11 October 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-30 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 410 | 241 075 |
| Current Assets | 175 903 | 321 437 |
| Debtors | 75 493 | 80 362 |
| Net Assets Liabilities | 6 203 124 | 6 237 098 |
| Other Debtors | 17 354 | 17 458 |
| Property Plant Equipment | 70 786 | 61 935 |
| Other | ||
| Charity Funds | 6 203 124 | 6 237 098 |
| Charity Registration Number England Wales | 295 303 | |
| Cost Charitable Activity | 11 045 | 7 918 |
| Donations Legacies | 149 809 | 142 703 |
| Expenditure | 310 584 | 326 992 |
| Expenditure Material Fund | 326 992 | |
| Gain Loss Material Fund | 26 898 | |
| Gain Loss On Revaluation Fixed Assets | 40 585 | |
| Heritage Assets | 2 341 525 | 2 341 525 |
| Income Endowments | 355 563 | 334 068 |
| Income From Charitable Activity | 26 032 | 30 534 |
| Income Material Fund | 334 068 | |
| Investment Income | 146 024 | 131 081 |
| Net Gains Losses On Investment Assets | 172 138 | 26 898 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 127 159 | 33 974 |
| Net Increase Decrease In Charitable Funds | 86 574 | 33 974 |
| Other Income | 33 698 | 29 750 |
| Accrued Liabilities | 6 297 | 7 599 |
| Amounts Owed By Group Undertakings | 44 082 | 46 648 |
| Average Number Employees During Period | 6 | 6 |
| Creditors | 32 066 | 26 459 |
| Depreciation Expense Property Plant Equipment | 11 733 | 11 314 |
| Fixed Assets | 6 059 287 | 5 942 120 |
| Investments Fixed Assets | 3 646 976 | 3 538 660 |
| Investments In Group Undertakings | 100 | 100 |
| Net Assets Liabilities Subsidiaries | 14 950 | 18 373 |
| Net Current Assets Liabilities | 143 837 | 294 978 |
| Other Investments Other Than Loans | 3 646 876 | 844 448 |
| Other Remaining Borrowings | 8 896 | |
| Other Taxation Social Security Payable | 3 427 | 3 040 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments | 9 404 | 9 981 |
| Profit Loss Subsidiaries | 5 575 | 3 423 |
| Recoverable Value-added Tax | 4 153 | 5 775 |
| Total Assets Less Current Liabilities | 6 203 124 | 6 237 098 |
| Trade Creditors Trade Payables | 7 446 | 6 924 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 13th, January 2024 |
accounts | Free Download (22 pages) |
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