Highway Community Action Trust in Penryn, TR10 8DA

Description

Data updated on: 01-11-2023

This firm is widely known as Highway Community Action Trust. The company was originally established twelve years ago and was registered with 08084504 as the registration number. This head office of this firm is situated in Penryn. You can reach them at Highway House, Church Road. This company's Standard Industrial Classification Code is 88990 meaning Other social work activities without accommodation n.e.c.. Its latest financial reports cover the period up to 2021/12/31 and the most recent confirmation statement was filed on 2023/05/25.

The firm became a charity on Thu, 6th Dec 2012. Its charity registration number is 1150084. The range of the enterprise's activity is . They operate in Cornwall. Highway Community Action Trust focuses on human rights / religious or racial harmony, charitable purposes, human rights / religious or racial harmony. It strives to aid the elderly, people with disabilities, children or young people. It helps the above agents by donating money to organisations, provides other finance and making grants to individuals. If you want to find out more about the enterprise's undertakings, call them on this number 01326 378433 or check their website.

Anita F., Geoffrey F. and Steven B. are the company's directors and have been monitoring progress towards achieving the objectives and policies since October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-29	2015-12-29	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 580	2 377	2 345	7 334

Balance Sheet
Cash Bank On Hand					2 081	2 015	2 507	2 140	12 072	18 736	18 295
Current Assets	2 580	2 535	2 276	6 528	2 581	2 515	2 807	2 440	12 372	19 036	18 295
Debtors	1 056	500	500	500	500	500	300	300	300	300
Net Assets Liabilities					3 662	3 096	2 888	2 440	12 372	19 036	18 295
Property Plant Equipment					1 081	581	81
Cash Bank In Hand	1 524	2 035	1 776	6 028
Net Assets Liabilities Including Pension Asset Liability	2 580	2 377	2 345	7 334
Tangible Fixed Assets		171	114	806

Capital & Reserves
Profit Loss Account Reserve	2 580	2 377	2 345	7 334
Shareholder Funds	2 580	2 377	2 345	7 334

Other Financial Data
Charity Funds					3 662	3 096	2 888	2 440	12 372	19 036	18 295
Charity Registration Number England Wales						1 150 084	1 150 084	1 150 084	1 150 084	1 150 084	1 150 084
Cost Charitable Activity					29 431	21 688	16 815	15 281	16 801	13 413	741
Expenditure					29 431	21 688
Expenditure Material Fund						21 688	16 815	15 281	16 801	13 413	741
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities					25 759	21 122	16 607	14 833	11 335	7 646
Income Endowments					25 759	21 122	16 607	14 833	26 733	20 077
Income From Other Trading Activities					25 759	21 122	16 607	14 833	11 335	7 646
Income Material Fund						21 122	16 607	14 833	26 733	20 077
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					3 672	566	208	448	9 932	6 664	741
Other Income									15 398	12 431
Accumulated Depreciation Impairment Property Plant Equipment					921	1 421	1 921	2 002	2 002	2 002
Average Number Employees During Period							1	1	1	1
Depreciation Expense Property Plant Equipment					500	500	500	81
Increase From Depreciation Charge For Year Property Plant Equipment						500	500	81
Net Current Assets Liabilities	2 580	2 206	2 231	6 528	2 581	2 515	2 807	2 440	12 372	19 036	18 295
Prepayments					500	500	300	300	300	300
Property Plant Equipment Gross Cost					2 002	2 002	2 002	2 002	2 002	2 002
Total Assets Less Current Liabilities	2 580	2 377	2 345	7 334	3 662	3 096	2 888	2 440	12 372	19 036	18 295
Wages Salaries						1 705	8 329
Creditors Due Within One Year		329	45
Fixed Assets		171	114	806
Tangible Fixed Assets Additions		228		999
Tangible Fixed Assets Cost Or Valuation		228	228	1 227
Tangible Fixed Assets Depreciation		57	114	421
Tangible Fixed Assets Depreciation Charged In Period		57	57	307

Company staff

Anita F.

Role: Director

Appointed: 01 October 2018

Latest update: 10 March 2024

Geoffrey F.

Role: Director

Appointed: 01 October 2018

Latest update: 10 March 2024

Steven B.

Role: Director

Appointed: 25 May 2012

Latest update: 10 March 2024

People with significant control

Steven B. is the individual with significant control over this firm, has substantial control or influence over the company.

Steven B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-05-25
Date Approval Accounts	14 May 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-29
Date Approval Accounts	27 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	2015-12-29
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2012-12-31

Date	Event
2012-12-06	Registered

Date

Event

2012-12-06

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-12-31	£ 0	£ 0	Not received

Year end

Income

Spending

Accounts received

Accounts return

2013-12-31

£ 0

Not received

Highway Community Action Trust

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Anita F.

Geoffrey F.

Steven B.

Gillian C.

Sarah M.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

Where operates

What is the aim of the charity ?

Who are they trying to help ?

How are they planning to do it ?

Registration history

Financial summary

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies