Company information:
Fellowship Afloat Charitable Trust (No: 03264887)
Address: THE SAIL LOFTS WOODROLFE ROAD, TOLLESBURY, MALDON, ESSEX, CM9 8SE
Status: Active
Incorporated: 17-Oct-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Oct-2024
Industry Class: 85510 - Sports and recreation education
Current Director: HUGH RICHARD DIBBENS ( DOB: Mar-1939 From: Oct-1996 )
Current Director: ANDREW TRYFAN EASTHAM ( DOB: Jun-1974 From: Feb-2016 )
Current Director: RUTH ELLAM ( DOB: Jul-1975 From: Sep-2005 )
Current Director: JONATHAN GAY ( DOB: Sep-1978 From: Nov-2012 )
Current Director: DAVID ANTHONY HILLYER ( DOB: May-1952 From: Feb-2016 )
Current Director: NEIL CHRISTOPHER KENNET-BROWN ( DOB: Aug-1969 From: Nov-2011 )
Current Director: JOHN CLARENDON KEVAN ( DOB: Jul-1948 From: Oct-1996 )
Current Director: STEPHEN WALTER MOLLER ( DOB: Nov-1944 From: Mar-2003 )
Current Director: KEITH HAROLD MOSCROP ( DOB: May-1942 From: Nov-1996 )
Current Director: GERALDINE ANNE MOSCROP ( DOB: Jul-1944 From: Oct-1996 )
Current Secretary: DAVID ANTHONY HILLYER ( DOB: May-1952 From: Oct-1996 )
Resigned Director: GEORGINA CLARE AMBROSE ( From: May-2008 To: Jun-2014 )
Resigned Director: JOHN DAVID BIRD ( DOB: Mar-1953 From: May-2008 To: May-2012 )
Resigned Director: ANTHONY DAVID CANT ( DOB: Feb-1959 From: Jul-2007 To: Feb-2016 )
Resigned Director: RUTH MARGARET DIBBENS ( From: Oct-1996 To: Sep-2005 )
Resigned Director: JOHN ROGER ELLAM ( From: Jan-1998 To: Apr-2002 )
Resigned Director: JENNIFER MARY HARPER ( From: Mar-2003 To: Nov-2007 )
Resigned Director: NEIL CHRISTOPHER KENNETT-BROWN ( DOB: Aug-1969 From: Oct-1996 To: Feb-2008 )
Resigned Director: SUSAN ELAIZABETH KEVAN ( From: Oct-1996 To: Sep-2001 )
Resigned Director: ROBERT STANLEY KING ( From: Nov-1996 To: Nov-2002 )
Resigned Director: JONATHAN MARK SHIPPEN ( From: Jul-2007 To: Feb-2016 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 221,559 | 364,742 | 509,073 | 530,242 | 1,025,587 | 1,336,435 | 1,311,584 | 221559.0,364742.0,509073.0,530242.0,1025587.0,1336435.0,1311584.0 |
| Fixed assets / Property, plant and equipment | 221,459 | 364,642 | 508,973 | 530,142 | 1,025,487 | 1,336,335 | 1,311,484 | 221459.0,364642.0,508973.0,530142.0,1025487.0,1336335.0,1311484.0 |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
| Current assets | 226,123 | 367,077 | 436,016 | 620,246 | 466,577 | 446,107 | 682,862 | 226123.0,367077.0,436016.0,620246.0,466577.0,446107.0,682862.0 |
| Current assets / Total inventories | 18,115 | 17,048 | 13,550 | 11,423 | 11,210 | 11,290 | 18115.0,17048.0,13550.0,11423.0,11210.0,11290.0,0.0 | |
| Current assets / Debtors | 10,487 | 15,032 | 11,636 | 7,648 | 5,957 | 25,323 | 14,808 | 10487.0,15032.0,11636.0,7648.0,5957.0,25323.0,14808.0 |
| Current assets / Cash at bank and on hand | 197,521 | 334,997 | 410,830 | 601,175 | 449,410 | 409,494 | 668,054 | 197521.0,334997.0,410830.0,601175.0,449410.0,409494.0,668054.0 |
| Net current assets (liabilities) | 168,775 | 292,980 | 383,247 | 516,635 | 395,373 | 293,832 | 593,712 | 168775.0,292980.0,383247.0,516635.0,395373.0,293832.0,593712.0 |
| Total assets less current liabilities | 390,334 | 657,722 | 892,320 | 1,046,877 | 1,420,960 | 1,630,267 | 1,905,296 | 390334.0,657722.0,892320.0,1046877.0,1420960.0,1630267.0,1905296.0 |
| Creditors | 57,348 | 74,097 | 52,769 | 103,611 | 71,204 | 152,275 | 89,150 | 57348.0,74097.0,52769.0,103611.0,71204.0,152275.0,89150.0 |
| Net assets (liabilities) | 390,334 | 657,722 | 892,320 | 1,046,877 | 1,420,960 | 1,630,267 | 1,905,296 | 390334.0,657722.0,892320.0,1046877.0,1420960.0,1630267.0,1905296.0 |