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Wallingford Museum OXFORDSHIRE

Founded in 2005, Wallingford Museum, classified under reg no. 05597310 is an active company. Currently registered at 52 High Street OX10 0DB, Oxfordshire the company has been in the business for nineteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.

The firm has 7 directors, namely Susan W., Katharine K. and Berenice P. and others. Of them, Judith D., Jennifer C., Stephen C. have been with the company the longest, being appointed on 19 October 2005 and Susan W. has been with the company for the least time - from 5 February 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stuart D. who worked with the the firm until 9 July 2012.

Wallingford Museum Address / Contact

Office Address 52 High Street
Office Address2 Wallingford
Town Oxfordshire
Post code OX10 0DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05597310
Date of Incorporation Wed, 19th Oct 2005
Industry Archives activities
Industry Museums activities
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (77 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Susan W.

Position: Director

Appointed: 05 February 2020

Katharine K.

Position: Director

Appointed: 04 May 2010

Berenice P.

Position: Director

Appointed: 11 February 2006

Lucy W.

Position: Director

Appointed: 07 February 2006

Judith D.

Position: Director

Appointed: 19 October 2005

Jennifer C.

Position: Director

Appointed: 19 October 2005

Stephen C.

Position: Director

Appointed: 19 October 2005

Margaret H.

Position: Director

Appointed: 15 May 2009

Resigned: 31 January 2012

Stephen H.

Position: Director

Appointed: 01 May 2006

Resigned: 06 August 2007

Alan B.

Position: Director

Appointed: 07 February 2006

Resigned: 19 February 2013

Gerard L.

Position: Director

Appointed: 07 February 2006

Resigned: 13 February 2020

Colin C.

Position: Director

Appointed: 07 February 2006

Resigned: 06 June 2007

Stuart D.

Position: Director

Appointed: 19 October 2005

Resigned: 09 July 2012

Stuart D.

Position: Secretary

Appointed: 19 October 2005

Resigned: 09 July 2012

Jacqueline B.

Position: Director

Appointed: 19 October 2005

Resigned: 07 February 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand35 582114 697133 600122 753171 042
Current Assets38 012117 086134 999124 321172 744
Debtors1 3471 403413419444
Net Assets Liabilities62 805183 313204 625193 097240 852
Property Plant Equipment25 09366 52569 92669 07668 439
Total Inventories1 0839869861 1491 258
Other
Charity Funds62 805183 313204 625193 097240 852
Charity Registration Number England Wales 1 113 2361 113 2361 113 2361 113 236
Costs Raising Funds14 11814 95621 04131 60721 204
Donations Legacies9 230130 31140 61315 75056 054
Expenditure Material Fund 14 95621 04131 60721 204
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities6629544871 2401 464
Income Endowments13 689135 46442 35320 07968 959
Income From Other Trading Activities4 4275 1031 6284 31712 543
Income From Other Trading Activity3 7654 1491 1413 07711 079
Income Material Fund 135 46442 35320 07968 959
Investment Income325011212362
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses429120 50821 31211 52847 755
Accumulated Depreciation Impairment Property Plant Equipment9 8969 89611 03011 88012 517
Creditors300298300300331
Interest Income On Bank Deposits325011212362
Merchandise1 0839869861 1491 258
Net Current Assets Liabilities37 712116 788134 699124 021172 413
Other Creditors300300300300330
Prepayments Accrued Income1 3471 403413419444
Property Plant Equipment Gross Cost34 98976 42180 95680 956 
Total Additions Including From Business Combinations Property Plant Equipment 41 4324 535  
Total Assets Less Current Liabilities62 805183 313204 625193 097240 852
Trade Creditors Trade Payables 2  1
Fundraising Support Costs    330
Further Item Costs Raising Funds Component Total Costs Raising Funds   8501 022
Depreciation Expense Property Plant Equipment  1 134850637
Increase From Depreciation Charge For Year Property Plant Equipment  1 134850637
Insurance Costs   714760
Premises Costs   4 4233 068
Utilities Costs   5 0985 351

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th November 2022
filed on: 25th, August 2023 		Free Download (16 pages)

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