Founded in 2013, The John Hartson Foundation, classified under reg no. 08415295 is an active company. Currently registered at Jcp Solicitors Venture Court Waterside Business Park SA6 8QP, Swansea the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Stephen M., Sarah H.. Of them, Sarah H. has been with the company the longest, being appointed on 22 February 2013 and Stephen M. has been with the company for the least time - from 17 December 2018. As of 17 May 2024, there were 2 ex directors - Stephen B., Robert G. and others listed below. There were no ex secretaries.
| Office Address | Jcp Solicitors Venture Court Waterside Business Park |
| Office Address2 | Valley Way Enterprise Park |
| Town | Swansea |
| Post code | SA6 8QP |
| Country of origin | United Kingdom |
| Registration Number | 08415295 |
| Date of Incorporation | Fri, 22nd Feb 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 17 December 2018
Position: Director
Appointed: 22 February 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Sarah H. This PSC has significiant influence or control over this company,.
Sarah H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 014 | 36 184 | 33 211 | 30 657 |
| Current Assets | 31 009 | 40 527 | 38 089 | 36 397 |
| Debtors | 4 995 | 4 343 | 4 878 | 5 740 |
| Net Assets Liabilities | 32 726 | 41 183 | 37 685 | 35 360 |
| Property Plant Equipment | 4 270 | 3 099 | 2 254 | 1 643 |
| Other | ||||
| Charity Funds | 32 726 | 41 183 | 37 685 | 35 360 |
| Charity Registration Number England Wales | 1 151 319 | 1 151 319 | 1 151 319 | |
| Cost Charitable Activity | 49 126 | 9 989 | ||
| Costs Raising Funds | 92 020 | 9 537 | 48 411 | 87 893 |
| Donations Legacies | 15 001 | 19 333 | 448 | 25 775 |
| Expenditure | 141 146 | 19 526 | 85 502 | 152 717 |
| Expenditure Material Fund | 19 526 | 85 502 | 152 717 | |
| Income Endowments | 146 847 | 27 983 | 82 004 | 150 392 |
| Income From Other Trading Activities | 131 846 | 8 650 | 81 556 | 124 617 |
| Income From Other Trading Activity | 131 846 | 8 650 | 81 556 | 124 617 |
| Income Material Fund | 27 983 | 82 004 | 150 392 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 701 | 8 457 | 3 498 | 2 325 |
| Accrued Liabilities | 2 553 | 2 193 | 2 658 | 2 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 852 | 12 023 | 12 868 | 12 566 |
| Average Number Employees During Period | 4 | 10 | ||
| Creditors | 2 553 | 2 443 | 2 658 | 2 680 |
| Depreciation Expense Property Plant Equipment | 1 629 | 1 171 | 845 | 611 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 913 | |||
| Disposals Property Plant Equipment | 913 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 845 | 611 | |
| Net Current Assets Liabilities | 28 456 | 38 084 | 35 431 | 33 717 |
| Prepayments | 4 995 | 4 343 | 4 878 | 5 740 |
| Property Plant Equipment Gross Cost | 15 122 | 15 122 | 15 122 | 14 209 |
| Total Assets Less Current Liabilities | 32 726 | 41 183 | 37 685 | 35 360 |
| Trade Creditors Trade Payables | 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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