Company Information & Financial DataThe Rowntree Society
Registered address:
- T: 01904 543 384
Directors
Current | Date Appointed |
---|---|
Reveal name
York, North Yorkshire, YO23
|
13 May 2011 |
Reveal name
York, North Yorkshire, YO23
|
18 Jul 2023 |
Reveal name
York, North Yorkshire, YO23
|
29 Apr 2014 |
Reveal name
York, North Yorkshire, YO23
|
19 Mar 2009 |
Reveal name
York, North Yorkshire, YO23
|
19 May 2016 |
Reveal name
York, North Yorkshire, YO23
|
27 Aug 2004 |
Reveal name
York, North Yorkshire, YO23
|
26 Jul 2005 |
Reveal name
York, North Yorkshire, YO23
|
10 Sep 2019 |
Reveal name
York, North Yorkshire, YO1
|
17 May 2022 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
York, North Yorkshire, YO23
|
27 Aug 2004 | 28 May 2019 |
Reveal name
York, North Yorkshire, YO23
|
13 May 2011 | 29 Apr 2014 |
Reveal name
York, North Yorkshire, YO23
|
27 Aug 2004 | 19 May 2016 |
Reveal name
York, North Yorkshire, YO23
|
30 Sep 2004 | 17 Nov 2008 |
Reveal name
York, North Yorkshire, YO31
|
27 Aug 2004 | 19 Mar 2009 |
Reveal name
York, North Yorkshire, YO60
|
27 Aug 2004 | 27 Oct 2006 |
Reveal name
York, North Yorkshire, YO24
|
26 Jul 2005 | 16 Nov 2008 |
Reveal name
Durham, Co Durham, DH1
|
30 Sep 2004 | 09 Apr 2013 |
Reveal name
York, North Yorkshire, YO23
|
29 Apr 2014 | 04 Aug 2020 |
Reveal name
York, North Yorkshire, YO24
|
19 Mar 2009 | 24 Aug 2010 |
Reveal name
York, North Yorkshire, YO32
|
05 Feb 2009 | 01 Feb 2012 |
Reveal name
York, North Yorkshire, YO23
|
04 Jul 2011 | 19 May 2016 |
Reveal name
York, North Yorkshire, YO1
|
09 Apr 2013 | 02 Feb 2016 |
Reveal name
York, North Yorkshire, YO23
|
02 Feb 2016 | 07 Aug 2018 |
Reveal name
York, North Yorkshire, YO23
|
27 Aug 2004 | 28 May 2019 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Aug 2018 £ |
Year Ending 31 Aug 2019 £ |
Year Ending 31 Aug 2020 £ |
Year Ending 31 Aug 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£63,348 | £158,989 | £6,819 | £419 | £229,550 |
Profit Before Tax |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£13,632 | £110,528 | £-36,422 | £-42,499 | £159,358 |
No. of Employees |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
1 | 1 | 1 | 1 | 1 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Aug 2018
£ |
31 Aug 2019
£ |
31 Aug 2020
£ |
31 Aug 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£119,080 | £229,331 | £193,410 | £150,784 | £310,549 |
Current Asset |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£116,980 | £127,581 | £137,885 | £145,609 | £159,295 |
Current Liabilities |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£2,460 | £2,183 | £2,684 | £2,557 | £2,964 |
Net Current Assets |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£116,620 | £227,148 | £190,726 | £148,227 | £307,585 |
Net Current Liabilities |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£2,460 | £2,183 | £2,684 | £2,557 | £2,964 |
Net Worth |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£116,620 | £227,148 | £190,726 | £148,227 | £307,585 |
Cash |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£54,887 | £74,242 | £87,318 | £95,092 | £81,166 |
Profit & Loss Reserve |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Dec 2022
|
£15,179 | £22,259 | £20,949 | £21,272 | £24,799 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Clements Hall Trust
T:
01904 466086
|
Entertainments | 04088514 |
North Yorkshire Youth Music Action Zone
T:
01904 543382
|
Arts The | 07035894 |
The Collective Sharehouse Ltd
|
N/A | 13268028 |
Amp
|
Community Projects | N/A |
Clements Hall
|
Community Centres | N/A |
Key: N/A = Not Available