Founded in 2010, The Harry & Mary Foundation, classified under reg no. 07442649 is an active company. Currently registered at Suite 9A Mercury Quays BD17 7DB, Shipley the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 3 directors, namely Robert W., Robert B. and John C.. Of them, Robert W., Robert B., John C. have been with the company the longest, being appointed on 17 November 2010. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Harry C. who worked with the the company until 10 September 2017.
| Office Address | Suite 9A Mercury Quays |
| Office Address2 | Ashley Lane |
| Town | Shipley |
| Post code | BD17 7DB |
| Country of origin | United Kingdom |
| Registration Number | 07442649 |
| Date of Incorporation | Wed, 17th Nov 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 17 November 2010
Position: Director
Appointed: 17 November 2010
Position: Director
Appointed: 17 November 2010
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Mary C. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Harry C. This PSC has significiant influence or control over the company,.
Mary C.
| Notified on | 6 April 2016 |
| Ceased on | 27 July 2020 |
| Nature of control: |
significiant influence or control |
Harry C.
| Notified on | 6 April 2016 |
| Ceased on | 10 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2019-03-31 | 2020-03-31 |
| Net Worth | 16 060 | 15 799 | 15 435 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 167 808 | 250 465 | |||
| Net Assets Liabilities | 6 671 450 | 6 889 744 | |||
| Cash Bank In Hand | 16 060 | 15 799 | |||
| Current Assets | 16 060 | 15 799 | 15 435 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 060 | 15 799 | 15 435 | ||
| Reserves/Capital | |||||
| Shareholder Funds | 16 060 | 15 799 | 15 435 | ||
| Other | |||||
| Charity Funds | 6 671 450 | 6 889 744 | |||
| Charity Registration Number England Wales | 1 148 707 | ||||
| Cost Charitable Activity | 732 066 | 72 950 | |||
| Donations Legacies | 7 338 370 | 338 081 | |||
| Expenditure | 735 057 | 78 100 | |||
| Expenditure Material Fund | 78 100 | ||||
| Further Item Donations Legacies Component Total Donations Legacies | 7 338 370 | 338 081 | |||
| Gain Loss Material Fund | 55 814 | ||||
| Income Endowments | 7 338 597 | 352 208 | |||
| Income Material Fund | 352 208 | ||||
| Investment Income | 227 | 14 127 | |||
| Net Gains Losses On Investment Assets | 10 389 | 55 814 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 613 929 | 218 294 | |||
| Other Expenditure | 2 991 | 5 150 | |||
| Total Grants To Institutions | 732 066 | 72 950 | |||
| Accrued Liabilities Deferred Income | 195 701 | 200 081 | |||
| Average Number Employees During Period | 4 | 4 | |||
| Creditors | 195 701 | 200 081 | |||
| Investments Fixed Assets | 7 048 759 | 6 992 945 | |||
| Investments In Group Undertakings | 6 538 370 | 6 538 370 | |||
| Net Assets Liabilities Subsidiaries | 3 910 940 | 3 819 662 | |||
| Net Current Assets Liabilities | 16 060 | 15 799 | 15 435 | 27 893 | 50 384 |
| Other Investments Other Than Loans | 510 389 | 55 814 | |||
| Percentage Class Share Held In Subsidiary | 100 | ||||
| Profit Loss Subsidiaries | 319 248 | 217 862 | |||
| Total Assets Less Current Liabilities | 16 060 | 15 799 | 15 435 | 7 020 866 | 7 043 329 |
| Other Aggregate Reserves | 16 060 | 15 799 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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