Company information:
Friends Of Yeovil Hospital Shop Limited (No: 02575863)
Address: C/O MILSTED LANGDON LLP MOTIVO HOUSE, ALVINGTON, YEOVIL, SOMERSET, BA20 2FG, ENGLAND
Status: Active
Incorporated: 22-Jan-1991
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 02-May-2025
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: ELIZABETH COOKE ( DOB: Jun-1953 From: Sep-2016 )
Current Director: MARGARET WINIFRED SPURR ( DOB: Jun-1946 From: Dec-2014 )
Current Director: NICOLA JANE WARDELL ( DOB: Dec-1961 From: Oct-2021 )
Current Secretary: ELIZABETH COOKE ( From: Sep-2016 )
Resigned Director: SHIRLEY BOWLER ( From: Jan-1993 To: Sep-2016 )
Resigned Director: ALICE MARY BRUNKER ( From: Apr-2001 To: Dec-2014 )
Resigned Director: NIGEL MAURICE MALPASS ( From: Jan-1993 To: Apr-2001 )
Resigned Director: ROGER WALKINGTON ( DOB: May-1937 From: Apr-2001 To: Nov-2022 )
Resigned Secretary: SHIRLEY BOWLER ( From: Jan-1993 To: Sep-2016 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,538 | 6,382 | 6,476 | 4,046 | 2,500 | 2,032 | 1,059 | 2,350 | 0.0,7538.0,6382.0,6476.0,4046.0,2500.0,2032.0,1059.0,2350.0 | |
| Current assets | 99,787 | 110,104 | 112,816 | 90,196 | 72,334 | 70,273 | 91,995 | 179,277 | 0.0,99787.0,110104.0,112816.0,90196.0,72334.0,70273.0,91995.0,179277.0 | |
| Current assets / Total inventories | 12,062 | 12,278 | 11,335 | 12,098 | 11,588 | 12,011 | 11,628 | 12,566 | 0.0,12062.0,12278.0,11335.0,12098.0,11588.0,12011.0,11628.0,12566.0 | |
| Current assets / Debtors | 9,703 | 28,242 | 34,670 | 16,116 | 3,461 | 7,546 | 0.0,9703.0,28242.0,34670.0,16116.0,3461.0,7546.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 9,703 | 28,242 | 34,670 | 16,116 | 3,461 | 7,546 | 14,065 | 34,188 | 0.0,9703.0,28242.0,34670.0,16116.0,3461.0,7546.0,14065.0,34188.0 | |
| Current assets / Cash at bank and on hand | 78,022 | 69,584 | 66,811 | 61,982 | 57,285 | 50,716 | 66,302 | 132,523 | 0.0,78022.0,69584.0,66811.0,61982.0,57285.0,50716.0,66302.0,132523.0 | |
| Net current assets (liabilities) | -6,893 | -6,893 | 67,459 | 57,067 | 55,583 | 68,571 | 143,940 | 0.0,-6893.0,-6893.0,0.0,67459.0,57067.0,55583.0,68571.0,143940.0 | ||
| Creditors / Trade creditors / trade payables | 12,782 | 9,441 | 12,327 | 14,972 | 9,088 | 8,545 | 15,218 | 24,915 | 0.0,12782.0,9441.0,12327.0,14972.0,9088.0,8545.0,15218.0,24915.0 | |
| Net assets (liabilities) | 645 | -511 | 71,505 | 59,567 | 57,615 | 69,630 | 146,290 | 0.0,645.0,-511.0,0.0,71505.0,59567.0,57615.0,69630.0,146290.0 | ||
| Equity / share capital and reserves | 582 | 645 | -511 | 71,505 | 59,567 | 57,615 | 582.0,645.0,-511.0,0.0,71505.0,59567.0,57615.0,0.0,0.0 |