The Stanhope Hall started in year 2009 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06936814. The The Stanhope Hall company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Horncastle at The Stanhope Hall. Postal code: LN9 6NF.
The firm has 9 directors, namely Sandra C., Patricia R. and Teresa M. and others. Of them, William A., Gail H. have been with the company the longest, being appointed on 17 June 2009 and Sandra C. and Patricia R. and Teresa M. and Henry D. have been with the company for the least time - from 11 July 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Maureen O. who worked with the the firm until 28 February 2013.
Office Address | The Stanhope Hall |
Office Address2 | Boston Road |
Town | Horncastle |
Post code | LN9 6NF |
Country of origin | United Kingdom |
Registration Number | 06936814 |
Date of Incorporation | Wed, 17th Jun 2009 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 9 names. As BizStats identified, there is Rose W. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Fiona M. This PSC has significiant influence or control over the company,. Then there is Jurek N., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Rose W.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
significiant influence or control |
Fiona M.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
significiant influence or control |
Jurek N.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
significiant influence or control |
William A.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
significiant influence or control |
June B.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
significiant influence or control |
Maria P.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
significiant influence or control |
Gail H.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
significiant influence or control |
Sandra C.
Notified on | 6 April 2016 |
Ceased on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Susan D.
Notified on | 6 April 2016 |
Ceased on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 14 317 | 25 468 |
Current Assets | 14 317 | 29 583 |
Debtors | 4 115 | |
Net Assets Liabilities | 194 366 | 195 405 |
Other | ||
Charity Funds | 194 366 | 195 405 |
Charity Registration Number England Wales | 1 133 350 | |
Cost Charitable Activity | 41 835 | 32 833 |
Costs Raising Funds | 23 173 | 24 911 |
Donations Legacies | 2 856 | |
Expenditure | 65 008 | 57 744 |
Expenditure Material Fund | 57 744 | |
Further Item Donations Legacies Component Total Donations Legacies | 2 856 | |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 19 910 | 28 113 |
Income Endowments | 45 334 | 58 783 |
Income From Other Trading Activities | 45 334 | 55 927 |
Income Material Fund | 58 783 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 19 674 | 1 039 |
Accrued Liabilities | 2 039 | 4 754 |
Accumulated Depreciation Impairment Property Plant Equipment | 105 344 | 56 412 |
Average Number Employees During Period | 2 | |
Creditors | 2 039 | 9 598 |
Depreciation Expense Property Plant Equipment | 8 062 | 6 877 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 348 | |
Net Current Assets Liabilities | 12 278 | 19 985 |
Other Remaining Borrowings | 4 844 | |
Prepayments | 4 115 | |
Property Plant Equipment Gross Cost | 27 910 | 287 641 |
Total Additions Including From Business Combinations Property Plant Equipment | 209 | |
Total Assets Less Current Liabilities | 194 366 | 195 405 |
Wages Salaries | 15 975 | 16 540 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2023/09/01 - the day director's appointment was terminated filed on: 6th, September 2023 |
officers | Free Download (1 page) |
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