6880 Betton Grange (society) Limited in Llangollen, LL20 8SN

Description

Data updated on: 01-08-2020

Located at Llangollen Railway Engineering, Llangollen LL20 8SN 6880 Betton Grange (society) Limited is classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) issued a 04785581 Companies House Reg No. It's been established seventeen years ago. This enterprise's SIC and NACE codes are 30200 and has the NACE code: Manufacture of railway locomotives and rolling stock. 6880 Betton Grange (society) Ltd reported its latest accounts for the period that ended on 2019/06/30. The company's most recent annual confirmation statement was released on 2020/06/03.

The enterprise was registered as a charity on 2003-11-05. It works under charity registration number 1100537. The range of the company's area of benefit is not defined and it operates in different places around Throughout England And Wales. As concerns the charity's financial summary, their most successful year was 2012 when they earned £252,440 and their expenditures were £175,922. The corporation concentrates its efforts on education and training, the conservation of heritage sites and the environment's protection and education and training. It devotes its dedicates its efforts the whole humanity, the general public. It provides help to these beneficiaries by the means of providing human resources, providing open spaces, buildings and facilities and providing human resources. If you want to get to know anything else about the charity's activity, dial them on the following number 0121 745 2365 or see their official website.

This company owes its achievements and unending improvement to a group of seven directors, who are Lynn M., Christopher M., Elizabeth M. and 4 other members of the Management Board who might be found within the Company Staff section of this page, who have been in charge of the company since 2015. What is more, the managing director's duties are constantly supported by a secretary - Ian S., who was selected by the following company 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30
Currency
Net Worth	185 502	259 811	345 666	412 585	496 857	600 250

Balance Sheet
Cash Bank On Hand							135 165	65 584
Current Assets	23 777	113 113	29 704	46 365	77 129	141 445	154 558	103 409
Debtors	5 287	74 666	12 941	10 592	27 717	5 144	14 893	36 125
Net Assets Liabilities							829 499	915 640
Other Debtors								12 500
Property Plant Equipment							2 839	2 130
Total Inventories							4 500	1 700
Cash Bank In Hand	13 490	33 447	11 763	32 759	44 412	127 801
Net Assets Liabilities Including Pension Asset Liability	185 502	259 811	345 666	414 517	496 857	600 250
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	8 500
Tangible Fixed Assets	195 838	296 375	376 089	374 342	430 888	460 540

Capital & Reserves
Profit Loss Account Reserve	80 356	131 460	203 904	414 517	496 857	600 250
Shareholder Funds	185 502	259 811	345 666	412 585	496 857	600 250

Other Financial Data
Charity Funds							829 499	915 640
Charity Registration Number England Wales								1 100 537
Cost Charitable Activity							8 587	10 400
Costs Raising Funds							3 179	3 248
Donations Legacies							78 740	52 159
Expenditure							11 766	13 648
Expenditure Material Fund								13 648
Further Item Donations Legacies Component Total Donations Legacies							44 854	19 571
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities							3 884	5 095
Gift Aid							12 334	12 500
Heritage Assets							708 465	846 269
Income Endowments							138 496	99 789
Income From Charitable Activity							36 891	8 039
Income From Other Trading Activities							22 865	34 281
Income Material Fund								99 789
Membership Subscriptions Sponsorships Which Are In Substance Donations							21 552	20 088
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses							126 730	86 141
Total Additions Heritage Assets								137 804
Accrued Liabilities							150	150
Accumulated Depreciation Impairment Property Plant Equipment							20 009	20 718
Creditors							16 533	16 338
Depreciation Expense Property Plant Equipment							947	709
Fixed Assets	195 838	296 375	376 089	374 342	430 888	460 540	711 474	848 569
Increase From Depreciation Charge For Year Property Plant Equipment								709
Intangible Assets							170	170
Intangible Assets Gross Cost							170
Merchandise							4 500	1 700
Net Current Assets Liabilities	1 664	5 436	11 577	45 793	65 969	139 710	138 025	87 071
Other Remaining Borrowings							20 000	20 000
Property Plant Equipment Gross Cost							22 848
Recoverable Value-added Tax							14 893	23 625
Total Assets Less Current Liabilities	197 502	301 811	387 666	420 135	496 857	600 250	849 499	935 640
Trade Creditors Trade Payables							16 383	16 188
Creditors Due After One Year	12 000	42 000	42 000	7 550
Creditors Due Within One Year	22 113	107 677	18 127	8 176	11 160	1 735
Other Aggregate Reserves	105 146	128 351	141 762	186 456
Revaluation Reserve		128 351	141 762
Tangible Fixed Assets Additions		102 747	81 426	239	58 110	31 290
Tangible Fixed Assets Cost Or Valuation	203 663	306 410	387 836	388 973	447 083	478 373
Tangible Fixed Assets Depreciation	7 825	10 035	11 747	13 733	16 195	17 833
Tangible Fixed Assets Depreciation Charged In Period		2 210	1 712	1 986	1 564	1 638

Role: Corporate Nominee Secretary

Appointed: 03 June 2003

Resigned: 03 June 2003

Address: London, N3 1NT

Latest update: 11 June 2020

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 03 June 2003

Resigned: 03 June 2003

Address: London, N3 1NT

Latest update: 11 June 2020

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	17 June 2021
Confirmation statement last made up date	03 June 2020

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Date	Event
2003-11-05	Registered

Date

Event

2003-11-05

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-06-30	£ 0	£ 0	Not received
2012-06-30	£ 252,440	£ 175,922	2013-05-18	2013-05-18
2011-06-30	£ 32,987	£ 68,158	2012-12-27	2012-12-27
2010-06-30	£ 9,373	£ 73,420	Not required	2011-10-23
2009-06-30	£ 216,483	£ 170,775	2011-01-31	2011-01-31

Year end

Income

Spending

Accounts received

Accounts return

2013-06-30

£ 0

Not received

2012-06-30

£ 252,440

£ 175,922

2013-05-18

2011-06-30

£ 32,987

£ 68,158

2012-12-27

2010-06-30

£ 9,373

£ 73,420

Not required

2011-10-23

2009-06-30

£ 216,483

£ 170,775

2011-01-31

6880 Betton Grange (society) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn M.

Christopher M.

Elizabeth M.

Ian S.

David H.

Paul A.

Richard C.

Quentin M.

Peter T.

Ian M.

Haydn R.

Alan N.

Simon H.

William N.

Alan N.

Quentin M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

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