The Trust For Sir Neil And Ladies Sheila And Elizabeth Thorne Limited in Woking, GU22 7XH

Description

Data updated on: 01-11-2023

The Trust For Sir Neil And Ladies Sheila And Elizabeth Thorne Limited has existed in the business for at least 6 years. Started with Registered No. 11449025 in the year 2018, the firm is located at C/o Virtual Company Secretary Ltd, Woking GU22 7XH. The company's SIC and NACE codes are 74990 meaning Non-trading company. 31st July 2022 is the last time the accounts were reported.

Taking into consideration the firm's growth, it became necessary to find further executives, among others: Andrew M., Sarah S., Neil T. who have been aiding each other since 2020-06-26 for the benefit of the company. At least one secretary in this firm is a limited company: Arm Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 505	67 299	58 722	155 363
Net Assets Liabilities	1 495	759 033	1 324 165	1 269 811

Other Financial Data
Charity Funds	1 495	759 033	1 324 165	1 269 811
Charity Registration Number England Wales	1 183 615	1 183 615		1 183 615
Expenditure Material Fund	1 495	41 357		11 497
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	1 495	760 528	565 132	54 354
Other Expenditure	1 495	1 359	421	1 297
Creditors	5 000	863	1 200	1 200
Net Current Assets Liabilities	1 495	66 436	57 522	154 163
Other Creditors	5 000
Total Assets Less Current Liabilities	1 495	759 033	1 324 165	1 269 811
Cost Charitable Activity		37 468	3 783	3 703
Costs Raising Funds		2 530	4 005	6 497
Donations Legacies		783 065	412 607
Expenditure	1 495	41 357	8 209	11 497
Further Item Donations Legacies Component Total Donations Legacies		30 703	412 607
Gain Loss Material Fund		11 305		86 124
Income Endowments		790 580	426 991	43 267
Income Material Fund		790 580		43 267
Investment Income		7 515	14 384	43 267
Legacies		752 362
Net Gains Losses On Investment Assets		11 305	146 350	86 124
Accrued Liabilities		864	1 200	1 200
Average Number Employees During Period	2	2
Fixed Assets			1 266 643	1 115 648
Investment Property			400 000	400 000
Investment Property Fair Value Model				400 000
Investments Fixed Assets		692 597	866 643	715 648
Other Investments Other Than Loans		16 664	866 643	72 602
Rental Income From Investment Property				30 750
Trade Creditors Trade Payables		1

Company staff

Andrew M.

Role: Director

Appointed: 26 June 2020

Latest update: 6 March 2024

Sarah S.

Role: Director

Appointed: 26 June 2020

Latest update: 6 March 2024

Arm Secretaries Limited

Role: Corporate Secretary

Appointed: 04 July 2018

Address: York Road, Woking, GU22 7XH

Latest update: 6 March 2024

Neil T.

Role: Director

Appointed: 04 July 2018

Latest update: 6 March 2024

Sheila T.

Role: Director

Appointed: 04 July 2018

Latest update: 6 March 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Trust For Sir Neil And Ladies Sheila And Elizabeth Thorne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Sarah S.

Arm Secretaries Limited

Neil T.

Sheila T.

Accounts Documents

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