The Labrador Rescue Trust started in year 2001 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04145991. The The Labrador Rescue Trust company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Wimborne at 32 Award Road. Postal code: BH21 7NT.
Currently there are 4 directors in the the company, namely Geoffrey T., Fiona H. and Denzil W. and others. In addition one secretary - Jenifer R. - is with the firm. Currently 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 | 32 Award Road |
Town | Wimborne |
Post code | BH21 7NT |
Country of origin | United Kingdom |
Registration Number | 04145991 |
Date of Incorporation | Tue, 23rd Jan 2001 |
Industry | Veterinary activities |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 02 June 2014
Position: Director
Appointed: 02 March 2013
Position: Secretary
Appointed: 31 October 2006
Position: Director
Appointed: 18 November 2005
Position: Director
Appointed: 15 April 2005
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 219 593 | 254 205 | 364 807 |
Current Assets | 264 910 | 350 490 | 460 107 |
Debtors | 39 959 | 90 979 | 93 885 |
Net Assets Liabilities | 363 644 | 460 771 | 576 139 |
Other Debtors | 39 959 | 90 979 | 93 885 |
Property Plant Equipment | 3 344 | 7 633 | 5 725 |
Total Inventories | 5 358 | 5 306 | 1 415 |
Other | |||
Charity Funds | 363 644 | 460 771 | 576 139 |
Charity Registration Number England Wales | 1 088 198 | 1 088 198 | |
Cost Charitable Activity | 99 495 | 10 542 | 5 457 |
Costs Raising Funds | 14 400 | 13 685 | 12 577 |
Donations Legacies | 107 296 | 128 299 | 156 944 |
Expenditure | 115 141 | 117 443 | 107 901 |
Expenditure Material Fund | 117 443 | 107 901 | |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 25 383 | 27 474 | 10 655 |
Gain Loss Material Fund | 1 762 | 4 428 | |
Income Endowments | 207 929 | 212 808 | 218 841 |
Income From Charitable Activity | 19 885 | 20 149 | 19 740 |
Income From Other Trading Activities | 80 649 | 63 799 | 41 691 |
Income Material Fund | 212 808 | 218 841 | |
Investment Income | 99 | 61 | 466 |
Net Gains Losses On Investment Assets | 6 271 | 1 762 | 4 428 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 99 059 | 97 127 | 115 368 |
Net Increase Decrease In Charitable Funds | 99 059 | 97 127 | |
Other Expenditure | 1 246 | 1 297 | 1 128 |
Other Income | 500 | ||
Transfer To From Material Fund | 5 000 | ||
Accrued Liabilities Deferred Income | 1 143 | 1 200 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 124 | 14 669 | 16 577 |
Creditors | 13 453 | 8 036 | 4 873 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | ||
Disposals Property Plant Equipment | 8 000 | ||
Fixed Assets | 112 187 | 118 317 | 120 905 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 545 | 1 908 | |
Investments Fixed Assets | 108 843 | 110 684 | 115 180 |
Merchandise | 5 358 | 5 306 | 1 415 |
Net Current Assets Liabilities | 251 457 | 342 454 | 455 234 |
Other Investments Other Than Loans | 108 843 | 110 684 | 115 180 |
Property Plant Equipment Gross Cost | 23 468 | 22 302 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 834 | ||
Total Assets Less Current Liabilities | 363 644 | 460 771 | 576 139 |
Trade Creditors Trade Payables | 12 310 | 6 836 | 4 273 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 8th, July 2023 |
accounts | Free Download (20 pages) |
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