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Ystalyfera Development Trust SWANSEA

Founded in 1994, Ystalyfera Development Trust, classified under reg no. 02958170 is an active company. Currently registered at 22 Commercial Street SA9 2HR, Swansea the company has been in the business for 30 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 7 directors, namely Ian H., Paul B. and Rosaline M. and others. Of them, Rosalyn D. has been with the company the longest, being appointed on 19 May 1999 and Ian H. and Paul B. have been with the company for the least time - from 26 October 2021. At present 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.

Ystalyfera Development Trust Address / Contact

Office Address 22 Commercial Street
Office Address2 Ystalyfera
Town Swansea
Post code SA9 2HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02958170
Date of Incorporation Fri, 12th Aug 1994
Industry Management consultancy activities other than financial management
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 30 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Ian H.

Position: Director

Appointed: 26 October 2021

Paul B.

Position: Director

Appointed: 26 October 2021

Rosaline M.

Position: Director

Appointed: 29 July 2020

Jacqueline M.

Position: Director

Appointed: 29 July 2020

Ann C.

Position: Director

Appointed: 01 October 2018

Margaret G.

Position: Director

Appointed: 23 October 2007

Rosalyn D.

Position: Director

Appointed: 19 May 1999

Susan N.

Position: Secretary

Appointed: 20 November 2018

Resigned: 11 September 2019

Susan N.

Position: Director

Appointed: 01 October 2018

Resigned: 12 September 2019

Jonathan N.

Position: Director

Appointed: 11 July 2018

Resigned: 30 August 2018

Eric J.

Position: Director

Appointed: 11 July 2018

Resigned: 29 July 2020

Jacqueline H.

Position: Director

Appointed: 11 July 2018

Resigned: 11 August 2021

Susan N.

Position: Director

Appointed: 17 January 2018

Resigned: 24 May 2018

David O.

Position: Director

Appointed: 14 February 2017

Resigned: 22 May 2018

Denise C.

Position: Director

Appointed: 18 March 2015

Resigned: 20 September 2018

Elvira C.

Position: Director

Appointed: 18 March 2015

Resigned: 24 May 2018

David O.

Position: Director

Appointed: 12 September 2012

Resigned: 21 October 2015

Ian H.

Position: Director

Appointed: 16 August 2012

Resigned: 07 May 2014

Brian H.

Position: Director

Appointed: 27 May 2010

Resigned: 26 April 2012

Timothy H.

Position: Director

Appointed: 27 May 2010

Resigned: 29 June 2011

Trevor D.

Position: Director

Appointed: 12 March 2009

Resigned: 30 July 2010

Stephen G.

Position: Director

Appointed: 12 March 2009

Resigned: 12 August 2011

Stephen G.

Position: Secretary

Appointed: 12 March 2009

Resigned: 06 April 2011

Oliver P.

Position: Director

Appointed: 19 March 2008

Resigned: 20 May 2009

Lorraine B.

Position: Director

Appointed: 01 July 2007

Resigned: 31 March 2012

Nicola J.

Position: Secretary

Appointed: 12 January 2006

Resigned: 09 April 2009

Nicola J.

Position: Director

Appointed: 11 November 2005

Resigned: 09 April 2009

Paul B.

Position: Director

Appointed: 11 November 2005

Resigned: 14 June 2016

Eira L.

Position: Director

Appointed: 10 November 2005

Resigned: 09 December 2005

Margaret G.

Position: Director

Appointed: 07 July 2005

Resigned: 12 July 2006

David O.

Position: Director

Appointed: 13 January 2005

Resigned: 10 February 2010

Brian H.

Position: Director

Appointed: 01 December 2004

Resigned: 08 September 2005

Wallace F.

Position: Director

Appointed: 01 December 2004

Resigned: 20 November 2017

Colin E.

Position: Director

Appointed: 03 November 2004

Resigned: 10 November 2005

Brian R.

Position: Director

Appointed: 09 December 2003

Resigned: 12 October 2005

Helen R.

Position: Director

Appointed: 09 December 2003

Resigned: 07 March 2006

Charles W.

Position: Director

Appointed: 12 December 2002

Resigned: 20 July 2006

Jackie M.

Position: Director

Appointed: 25 July 2002

Resigned: 08 September 2005

Sharon R.

Position: Director

Appointed: 29 November 2001

Resigned: 01 December 2004

Stephen H.

Position: Director

Appointed: 29 November 2001

Resigned: 08 September 2005

Colin E.

Position: Secretary

Appointed: 26 July 2001

Resigned: 10 November 2005

Roy T.

Position: Director

Appointed: 08 March 2001

Resigned: 28 October 2002

Anita J.

Position: Secretary

Appointed: 18 October 2000

Resigned: 05 February 2001

Dewi H.

Position: Director

Appointed: 26 September 2000

Resigned: 10 July 2003

Anita J.

Position: Director

Appointed: 26 September 2000

Resigned: 05 February 2001

Gary M.

Position: Director

Appointed: 26 September 2000

Resigned: 24 January 2002

Richard T.

Position: Director

Appointed: 26 September 2000

Resigned: 24 January 2002

Mel R.

Position: Director

Appointed: 19 May 1999

Resigned: 31 July 2000

Stephen H.

Position: Director

Appointed: 19 May 1999

Resigned: 31 July 2000

Christopher O.

Position: Secretary

Appointed: 03 March 1999

Resigned: 18 October 2000

Monica J.

Position: Director

Appointed: 21 October 1998

Resigned: 07 March 2006

Charles W.

Position: Director

Appointed: 04 February 1998

Resigned: 30 November 2001

Ifor I.

Position: Director

Appointed: 04 February 1998

Resigned: 13 November 2000

William R.

Position: Director

Appointed: 30 April 1997

Resigned: 01 December 2004

Sharon M.

Position: Director

Appointed: 30 April 1997

Resigned: 19 May 1999

Geoffrey T.

Position: Director

Appointed: 30 April 1997

Resigned: 04 September 2001

Steven E.

Position: Director

Appointed: 30 April 1997

Resigned: 19 May 1999

Geoffrey C.

Position: Director

Appointed: 30 April 1997

Resigned: 24 January 2002

Anthony R.

Position: Director

Appointed: 30 April 1997

Resigned: 20 November 2017

Graham M.

Position: Director

Appointed: 06 June 1996

Resigned: 01 March 2001

Alistair D.

Position: Director

Appointed: 07 February 1996

Resigned: 19 May 1999

Adrian D.

Position: Director

Appointed: 07 February 1996

Resigned: 23 March 2000

Judith B.

Position: Secretary

Appointed: 01 August 1995

Resigned: 13 November 1998

Debbie L.

Position: Director

Appointed: 20 September 1994

Resigned: 07 February 1996

Philip D.

Position: Director

Appointed: 20 September 1994

Resigned: 19 October 2000

Alun L.

Position: Director

Appointed: 20 September 1994

Resigned: 12 December 2002

Elizabeth W.

Position: Director

Appointed: 20 September 1994

Resigned: 24 June 1997

Malcolm J.

Position: Director

Appointed: 12 August 1994

Resigned: 01 August 1996

Rhys D.

Position: Director

Appointed: 12 August 1994

Resigned: 30 June 1997

Daniel Y.

Position: Director

Appointed: 12 August 1994

Resigned: 23 June 1997

Anthony M.

Position: Director

Appointed: 12 August 1994

Resigned: 01 April 1996

Thomas W.

Position: Secretary

Appointed: 12 August 1994

Resigned: 01 August 1995

Adrian C.

Position: Director

Appointed: 12 August 1994

Resigned: 04 February 1998

Jackie M.

Position: Director

Appointed: 12 August 1994

Resigned: 12 June 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand154 423150 408175 576202 760226 307238 030
Current Assets161 287155 928177 333203 341237 813243 616
Debtors6 8645 5201 75758111 5065 586
Net Assets Liabilities639 530627 425642 341656 497687 775673 988
Property Plant Equipment148 711143 365135 706131 553128 677124 717
Other
Charity Funds639 530627 425642 341656 497687 775673 988
Charity Registration Number England Wales 1 058 6491 058 6491 058 6491 058 6491 058 649
Cost Charitable Activity67 12676 93667 89173 05381 187122 314
Donations Legacies15 15927 52039 95057 21044 47037 634
Expenditure67 126     
Expenditure Material Fund 76 93675 23175 66381 187123 399
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities4 0749 73122 43314 87434 29537 152
Income Endowments63 33864 83190 14789 819112 465109 612
Income From Charitable Activity29 56127 56927 75617 73133 69834 605
Income From Other Trading Activities4 0749 73122 43314 87434 29537 337
Income Material Fund 64 83190 14789 819112 465109 612
Investment Income91184236
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses3 78812 10514 91614 15631 27813 787
Net Increase Decrease In Charitable Funds3 78812 10514 91614 15631 27813 787
Other General Grants15 15927 52039 95057 21044 47037 634
Other Income14 535     
Transfer To From Material Fund 4 8283 7623 5133 5133 513
Accrued Liabilities3 5262 9972 0811 8722 5512 443
Accumulated Depreciation Impairment Property Plant Equipment55 91261 57947 98255 45356 76361 302
Creditors8 3826 6882 4242 6614 25316 789
Depreciation Expense Property Plant Equipment5 3585 6675 5917 4714 4044 539
Fixed Assets486 625478 185467 432460 185454 215447 161
Gain Loss On Disposals Property Plant Equipment14 535 2 128   
Increase From Depreciation Charge For Year Property Plant Equipment 5 6675 5917 4714 4044 539
Investment Property337 914334 820331 726331 726325 538322 444
Investment Property Fair Value Model387 191 387 191387 191387 191387 191
Net Current Assets Liabilities152 905149 240174 909196 312233 560226 827
Other Creditors1 7473433434 6118429 927
Prepayments Accrued Income4 9153 7215452351 1304 349
Property Plant Equipment Gross Cost204 623204 944183 688183 912185 440186 019
Total Additions Including From Business Combinations Property Plant Equipment 3216822241 528579
Total Assets Less Current Liabilities639 530627 425642 341656 497687 775673 988
Trade Creditors Trade Payables3 1093 348 5468604 419
Trade Debtors Trade Receivables1 9491 7991 21234610 3761 237
Income From Charitable Activities 27 56927 75617 73133 69834 605
Income From Other Trading Activity     185
Average Number Employees During Period  2222
Disposals Decrease In Depreciation Impairment Property Plant Equipment  19 188   
Disposals Property Plant Equipment  21 938   
Pension Other Post-employment Benefit Costs Other Pension Costs 1 7032 1012 0532 2462 398
Wages Salaries 33 37538 54538 14540 56042 407

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, September 2023 		Free Download (18 pages)

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