Founded in 2004, The Kimmeridge Trust, classified under reg no. 05140821 is an active company. Currently registered at The Etches Collection BH20 5PE, Wareham the company has been in the business for 20 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 27th Jun 2012 The Kimmeridge Trust is no longer carrying the name Museum Of Jurassic Marine Life.
At present there are 7 directors in the the firm, namely Timothy P., Robert V. and Rosemary C. and others. In addition one secretary - Neil F. - is with the company. At present 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.
| Office Address | The Etches Collection |
| Office Address2 | Kimmeridge |
| Town | Wareham |
| Post code | BH20 5PE |
| Country of origin | United Kingdom |
| Registration Number | 05140821 |
| Date of Incorporation | Fri, 28th May 2004 |
| Industry | Cultural education |
| Industry | Museums activities |
| End of financial Year | 30th December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 09 December 2022
Position: Director
Appointed: 21 October 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 13 August 2020
Position: Secretary
Appointed: 27 May 2020
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is Penelope C. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Andrew R. This PSC has significiant influence or control over the company,. Moving on, there is Richard B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Penelope C.
| Notified on | 16 February 2022 |
| Ceased on | 4 October 2022 |
| Nature of control: |
significiant influence or control |
Andrew R.
| Notified on | 24 May 2018 |
| Ceased on | 30 October 2021 |
| Nature of control: |
significiant influence or control |
Richard B.
| Notified on | 2 June 2016 |
| Ceased on | 24 May 2018 |
| Nature of control: |
significiant influence or control |
| Museum Of Jurassic Marine Life | June 27, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 158 780 | 306 720 | 236 838 | 168 797 |
| Current Assets | 291 139 | 385 289 | 293 766 | 193 880 |
| Debtors | 105 474 | 51 704 | 33 418 | 920 |
| Net Assets Liabilities | 4 248 701 | 4 227 924 | 4 043 817 | 3 858 535 |
| Other Debtors | 547 | |||
| Property Plant Equipment | 4 347 896 | 4 228 514 | 4 138 050 | 4 046 178 |
| Total Inventories | 26 885 | 26 865 | 23 510 | 24 163 |
| Other | ||||
| Charity Funds | 4 248 701 | 4 227 924 | 4 043 817 | 3 858 535 |
| Charity Registration Number England Wales | 1 106 638 | 1 106 638 | 1 106 638 | |
| Cost Charitable Activity | 266 030 | 178 907 | 239 782 | 280 360 |
| Costs Raising Funds | 36 689 | 26 536 | 51 012 | 68 258 |
| Donations Legacies | 96 878 | 51 122 | 21 521 | 31 131 |
| Expenditure | 397 656 | 348 577 | 420 300 | 440 664 |
| Expenditure Material Fund | 348 577 | 420 300 | 440 664 | |
| Income Endowments | 350 599 | 327 800 | 236 193 | 255 382 |
| Income From Charitable Activity | 47 500 | 89 600 | 9 500 | 3 500 |
| Income From Other Trading Activities | 206 079 | 187 007 | 205 172 | 220 742 |
| Income Material Fund | 327 800 | 236 193 | 255 382 | |
| Investment Income | 142 | 71 | 9 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 47 057 | 20 777 | 184 107 | 185 282 |
| Other Expenditure | 4 660 | 2 886 | 4 245 | 5 031 |
| Accrued Liabilities Deferred Income | 64 506 | 72 335 | 73 782 | 63 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 416 408 | 546 281 | 675 104 | 766 976 |
| Average Number Employees During Period | 7 | 7 | 10 | 10 |
| Creditors | 90 334 | 85 879 | 387 999 | 381 523 |
| Depreciation Expense Property Plant Equipment | 128 252 | 129 873 | 128 823 | 91 872 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 873 | 128 823 | 91 872 | |
| Interest Income On Bank Deposits | 142 | 71 | 9 | |
| Merchandise | 26 885 | 26 865 | 23 510 | 24 163 |
| Net Current Assets Liabilities | 200 805 | 299 410 | 94 233 | 187 643 |
| Other Creditors | 11 983 | 1 138 | 37 | |
| Other Remaining Borrowings | 120 000 | 300 000 | 300 000 | 300 000 |
| Other Taxation Social Security Payable | 4 194 | 10 381 | 9 703 | 13 279 |
| Prepayments Accrued Income | 104 927 | 51 554 | 33 212 | 273 |
| Property Plant Equipment Gross Cost | 4 764 304 | 4 774 795 | 4 813 154 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 491 | 38 359 | ||
| Total Assets Less Current Liabilities | 4 548 701 | 4 527 924 | 4 043 817 | 3 858 535 |
| Trade Creditors Trade Payables | 9 651 | 3 163 | 3 376 | 3 712 |
| Trade Debtors Trade Receivables | 150 | 206 | 647 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 30th, October 2023 |
accounts | Free Download (23 pages) |
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