UK Companies House feature
PARCHMENT TRUST
Profile
- Company number
- 03920430
- Status
- Active
- Incorporation
- 2000-02-07
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 88100
- Hubs
- UK Healthcare
Accounts
Pending extraction
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Manningtons
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The trustees assess whether the use of going concern is appropriate, i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the Trust to continue as a going concern. The Trustees make this assessment in respect of a period of at least one year from the date of authorisation for issue of the financial statements and have concluded that the trust has adequate resources to continue in operational existence for the foreseeable future and there are no material uncertainties about the trust's ability to continue as a going concern.”
Significant events
- “Registered for VAT in 2024 to accommodate increased demand for year-round sales through trading, particularly through our Friary Gardeners plant nursery.”
- “The Government's increase in National Insurance Contributions from 1st April 2025 has also been factored in. In direct relation to this, the budgeted forecast this year is -£86,937.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
6 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HASSELL, John Anthony | Secretary | 2019-09-15 | — | — |
| HASSELL, John Anthony | Director | 2010-09-30 | Aug 1953 | British |
| PARSONS, Susan | Director | 2022-04-11 | Jul 1947 | British |
| WALKER, David Michael, Dr | Director | 2008-01-17 | Aug 1961 | British |
| WALKER, Karen Theresa | Director | 2008-01-17 | Oct 1962 | British |
| WHITE, Richard David | Director | 2023-01-23 | Aug 1965 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GEATER, Susan Jane | Secretary | 2000-02-07 | 2019-09-15 |
| BARNES, Keith | Director | 2000-02-07 | 2014-07-21 |
| BARNES, Laurel Joan | Director | 2000-02-07 | 2014-07-21 |
| COSSON, John Henry | Director | 2000-02-07 | 2017-12-04 |
| GEATER, Susan Jane | Director | 2000-02-07 | 2021-10-11 |
| PHILLIPS, Andrew David | Director | 2019-06-07 | 2023-12-31 |
| PHILLIPS, Andrew David | Director | 2018-05-18 | 2018-07-18 |
| PURLE, John Ernest | Director | 2000-02-07 | 2017-12-04 |
| SIDDALL-WARD, Nina Margaret | Director | 2018-05-18 | 2022-07-12 |
| WOOD, Allan Alexander | Director | 2000-02-07 | 2011-12-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Karen Theresa Walker | Individual | significant-influence-or-control-as-trust | 2017-12-04 | Active |
| Mr John Henry Cosson | Individual | significant-influence-or-control-as-trust | 2016-06-30 | Ceased 2017-12-04 |
Filing timeline
Last 20 of 98 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-10-31 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-10-08 | AA | accounts | accounts with accounts type full |
| 2025-02-04 | AA01 | accounts | change account reference date company current shortened |
| 2025-02-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-01-29 | AA | accounts | accounts with accounts type full |
| 2024-02-18 | AA | accounts | accounts with accounts type full |
| 2024-01-31 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-09 | TM01 | officers | termination director company with name termination date |
| 2023-02-17 | AA | accounts | accounts with accounts type full |
| 2023-02-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-01-31 | AP01 | officers | appoint person director company with name date |
| 2022-07-13 | TM01 | officers | termination director company with name termination date |
| 2022-04-21 | AP01 | officers | appoint person director company with name date |
| 2022-02-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-01-26 | AA | accounts | accounts with accounts type full |
| 2022-01-21 | TM01 | officers | termination director company with name termination date |
| 2021-03-08 | AA | accounts | accounts with accounts type full |
| 2021-02-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-02-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-01-03 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory