The Jane Moore Trust in Livingston, EH54 7HG

Description

Data updated on: 01-11-2023

This The Jane Moore Trust company has been in this business for at least thirty three years, having started in 1991. Started with registration number SC134995, The Jane Moore Trust is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) located in 3a & 3B Alba Pavillions, Livingston EH54 7HG. This company's Standard Industrial Classification Code is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. The company's most recent financial reports cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2022-11-07.

When it comes to this specific firm, many of director's obligations have been done by Mark C., Coral B., Stephen D. and 4 others listed below. When it comes to these seven individuals, Patricia S. has administered firm the longest, having become a vital addition to officers' team thirty three years ago.

Patricia S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 621	8 621	55 204	17 037	47 380	97 879
Current Assets	9 324	9 017	82 743	38 097	69 608	115 041
Debtors	703	396	27 539	21 060	22 228	17 162
Net Assets Liabilities	29 575	17 348	5 026	7 846	30 771	63 965
Property Plant Equipment	71 855	70 109

Other Financial Data
Charity Funds	29 575	17 348	5 026	7 846	30 771	63 965
Cost Charitable Activity	3 359	3 047	8 185	7 756	1 837	7 796
Expenditure	199 059	173 998	174 745	217 738	191 782	142 613
Expenditure Material Fund		173 998	174 745	217 738	191 782	142 613
Income Endowments	161 771	161 771	162 423	220 558
Income From Charitable Activity	155 476	155 476	155 476	220 558	214 707	175 807
Income Material Fund		161 771	162 423	220 558	214 707	175 807
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	37 288	12 227	12 322	2 820	22 925	33 194
Net Increase Decrease In Charitable Funds		12 227	12 322
Other Income			6 947
Transfer To From Material Fund			8 621
Accrued Liabilities	1 550	1 550	1 550	1 550	1 550	38 218
Accumulated Depreciation Impairment Property Plant Equipment	198 698	200 444	183 277	183 277	183 277
Amounts Owed By Associates Joint Ventures Participating Interests			6 479
Bank Borrowings Overdrafts	27 196	2 955
Bank Overdrafts	27 196	2 955
Creditors	51 604	61 778	77 717	30 251	38 837	51 076
Depreciation Expense Property Plant Equipment	1 746	1 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 167
Disposals Property Plant Equipment			87 276
Gain Loss On Disposals Property Plant Equipment			6 947
Increase From Depreciation Charge For Year Property Plant Equipment		1 746
Net Current Assets Liabilities	42 280	52 761	5 026	7 846	30 771	63 965
Prepayments Accrued Income			21 060	21 060	22 228	17 162
Property Plant Equipment Gross Cost	270 553	270 553	183 277	183 277	183 277
Total Assets Less Current Liabilities	29 575	17 348	5 026	7 846	30 771	63 965
Trade Creditors Trade Payables		810	32 863	12 795	32 271	3 669
Trade Debtors Trade Receivables	703	396
Average Number Employees During Period			2	2	2	2