Company Overview
Family Fund Trust is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 01 March 1996, so this is a well established company. Family Fund Trust has been in business for 30 years and 1 month. The accounts status is group and the accounts are next due on Thursday 31 December 2026.
Registered Address

Unit 3, Alpha Court Monks Cross Drive, Huntington, York, YO32 9WN
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Companies House Data
Company NameFAMILY FUND TRUST
Company Number03166627
Registered Office AddressUnit 3, Alpha Court Monks Cross Drive
 Huntington
 YO32 9WN
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/03/1996
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryGROUP
Returns Next Due Date21/04/2017
Returns Last Made Up Date24/03/2016
Previous Company NameChanged Date
THE FAMILY FUND TRUST FOR FAMILIES WITH SEVERELY DISABLED CHILDREN12 Aug 2019
Directors & Members
Show Resigned
Neil Ashton - Director
(British, 65 years old, born December 1961)
Appointed 01 July 2020
 Active
Paul Bass - Director
(British, 57 years old, born October 1969)
Appointed 24 March 2023
 Active
David Cook - Director
(British, 59 years old, born May 1967)
Appointed 07 March 2025
 Active
Shona Elliott - Director
(British, 40 years old, born January 1986)
Appointed 20 September 2021
 Active
Gareth Lambert - Director
(British, 57 years old, born September 1969)
Appointed 22 March 2019
 Active
Laura Masheder - Director
(British, 45 years old, born June 1981)
Appointed 12 December 2025
 Active
Secretaries
Show Resigned
Claire Locker - Secretary
Appointed 01 April 2021
 Active
Other Company Directorships
Neil Ashton
(AQ) LIMITED
FAMILY FUND TRADING LIMITED
UK COACHING SOLUTIONS LIMITED
WILSON POWER HOLDINGS LIMITED
WILSON POWER SOLUTIONS GROUP LIMITED
WILSON POWER SOLUTIONS LIMITED
Paul Bass
No companies found
David Cook
GAMECRAFTERS' COLLECTIVE LTD
YORKSHIRE COWBOY LTD
Shona Elliott
FAMILY FUND TRADING LIMITED
THE WELLS TRUST
Gareth Lambert
No companies found
Laura Masheder
AZETS GARBUTT & ELLIOTT AUDIT LIMITED
POCKLINGTON SCHOOL TRUSTEE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Balance Sheet
Fixed Assets 125,000 125,000 137,000
Current Assets 11,436,000 11,436,000 12,043,000
Creditors Due Within One Year 7,768,000 7,768,000 9,984,000
Working Cap 3,668,000 3,668,000 2,059,000
Total Assets Less Current Liabilities 3,793,000 3,793,000 2,196,000
Long-term Liabilities 0 0 0
Net Assets 3,793,000 3,793,000 2,196,000
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 596,000 596,000 1,073,000
Other Reserves 3,197,000 3,197,000 1,123,000
Shareholders Funds 3,793,000 3,793,000 2,196,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Tangible Fixed Assets - - -
Fixed Assets 1.1% 1.1% 1.1%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 3.3% 3.3% 6.9%
Cash Bank In Hand 87.0% 87.0% 44.4%
Current Assets 98.9% 98.9% 98.9%
Creditors Due Within One Year 67.2% 67.2% 82.0%
Net Current Assets Liabilities 31.7% 31.7% 16.9%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 32.8% 32.8% 18.0%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 5.2% 5.2% 8.8%
Shareholder Funds 32.8% 32.8% 18.0%
Capital Employed - - -
Total Assets Less Current Liabilities 32.8% 32.8% 18.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Liquidity Ratio 1.5 1.5 1.2
Solvency Ratio 1.5 1.5 1.2
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Assets 11,561,000 11,561,000 12,180,000
Debt 7,768,000 7,768,000 9,984,000
Net Assets/Debt 3,793,000 3,793,000 2,196,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of Mrs Laura Elizabeth Masheder as a director on 12 December 2025
Resolutions
Memorandum and Articles of Association
Statement of Company's objects
Confirmation statement made on 3 July 2025 with no updates
Termination of appointment of Marguerite Lesley Josephine Haye as a director on 27 June 2025
Termination of appointment of Andrew Robert Piper as a director on 28 March 2025
Termination of appointment of Jonathan Trevor Evans as a director on 13 December 2024
Appointment of Mr David Bruce Cook as a director on 7 March 2025
Appointment of Ms Carmen Mary Whitelock as a director on 7 March 2025
Registered office address changed from Unit 4 Alpha Court Monks Cross Drive Huntington York North Yorkshire YO32 9WN to Unit 3, Alpha Court Monks Cross Drive Huntington York YO32 9WN on 2 January 2025
Confirmation statement made on 4 July 2024 with no updates
Appointment of Mrs Katherine Charlotte Roberts as a director on 28 June 2024
Memorandum and Articles of Association
Resolutions
Termination of appointment of Modaser Razaq Choudhary as a director on 22 January 2024
Appointment of Dr Aileen Joanne Mcdowell as a director on 29 September 2023
Appointment of Mr Roy Langley O'shaughnessy as a director on 29 September 2023
Termination of appointment of Kathleen Roseann Fleck as a director on 29 September 2023
Termination of appointment of Neil Robert Scott as a director on 29 September 2023
Confirmation statement made on 4 July 2023 with no updates
Resolutions
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