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The Holbeck Charitable Trust

The Holbeck Charitable Trust is an active company incorporated on 23 February 2012 with the registered office located in Hull, East Riding of Yorkshire. The Holbeck Charitable Trust was registered 13 years ago.
Status
Active
Active since incorporation
Company No
07963012
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
13 years
Incorporated 23 February 2012
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 23 February 2025 (6 months ago)
Next confirmation dated 23 February 2026
Due by 9 March 2026 (6 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 6 Apr5 Apr 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 5 April 2025
Due by 5 January 2026 (4 months remaining)
Contact
Address
Rollits Llp Citadel House
58 High Street
Hull
East Yorkshire
HU1 1QE
England
Address changed on 29 Mar 2022 (3 years ago)
Previous address was Rollits Llp, Forsyth House Alpha Cross Monks Cross York North Yorkshire YO32 9WN United Kingdom
Telephone
01904688500
Email
Available in Endole App
People
Officers
9
Shareholders
-
Controllers (PSC)
1
Director • Director • British • Lives in England • Born in Aug 1946
Director • Director • British • Lives in England • Born in Jan 1982
Director • Teacher • British • Lives in England • Born in Mar 1984
Director • None • English • Lives in England • Born in Apr 1952
Director • Solicitor • British • Lives in England • Born in Aug 1963
Shareholders, PSCs & Group Structure
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Mutual Companies
Yearsleydale LLP
Victoria ANN Denman, Francesca ANN Horsfield, and 3 more are mutual people.
Active
Rollit Farrell & Bladon Limited
John Richard Lane is a mutual person.
Active
RFB Trustees One Limited
John Richard Lane is a mutual person.
Active
RFB Trustees Two Limited
John Richard Lane is a mutual person.
Active
Rollits Nominees Limited
John Richard Lane is a mutual person.
Active
The OLD Meeting House Trust
John Richard Lane is a mutual person.
Active
RFB Trustees Three Limited
John Richard Lane is a mutual person.
Active
RFB Trustees Four Limited
John Richard Lane is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
5 Apr 2024
For period 5 Apr5 Apr 2024
Traded for 12 months
Cash in Bank
£54K
Decreased by £30K (-36%)
Turnover
£51K
Decreased by £11K (-18%)
Employees
Unreported
Same as previous period
Total Assets
£1.28M
Decreased by £192K (-13%)
Total Liabilities
-£103K
Decreased by £15K (-13%)
Net Assets
£1.17M
Decreased by £177K (-13%)
Debt Ratio (%)
8%
Increased by 0.03% (0%)
Latest Activity
Confirmation Submitted
6 Months Ago on 4 Mar 2025
Joshua Michael John Horsfield Details Changed
6 Months Ago on 25 Feb 2025
Full Accounts Submitted
8 Months Ago on 5 Jan 2025
Confirmation Submitted
1 Year 6 Months Ago on 4 Mar 2024
Full Accounts Submitted
1 Year 8 Months Ago on 4 Jan 2024
Camilla Louise Seligman Details Changed
1 Year 12 Months Ago on 8 Sep 2023
Mr Gordon Christopher Horsfield Details Changed
2 Years Ago on 19 Aug 2023
Mrs Francesca Ann Horsfield Details Changed
2 Years Ago on 19 Aug 2023
Confirmation Submitted
2 Years 6 Months Ago on 6 Mar 2023
Joshua Michael John Horsfield Details Changed
2 Years 6 Months Ago on 23 Feb 2023
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Documents
Director's details changed for Camilla Louise Seligman on 8 September 2023
Submitted on 4 Mar 2025
Confirmation statement made on 23 February 2025 with no updates
Submitted on 4 Mar 2025
Director's details changed for Mr Gordon Christopher Horsfield on 19 August 2023
Submitted on 4 Mar 2025
Director's details changed for Mrs Francesca Ann Horsfield on 19 August 2023
Submitted on 4 Mar 2025
Director's details changed for Joshua Michael John Horsfield on 25 February 2025
Submitted on 4 Mar 2025
Total exemption full accounts made up to 5 April 2024
Submitted on 5 Jan 2025
Confirmation statement made on 23 February 2024 with no updates
Submitted on 4 Mar 2024
Total exemption full accounts made up to 5 April 2023
Submitted on 4 Jan 2024
Director's details changed for Victoria Ann Denman on 23 February 2023
Submitted on 6 Mar 2023
Secretary's details changed for Gerry Morrison on 23 February 2023
Submitted on 6 Mar 2023
Repayment History
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