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BELPER NORTH MILL TRUST

Company no. 03509183 · PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Active
View on Companies House

BELPER NORTH MILL TRUST is an active 28-year-old company, with accounts filed and up to date and no outstanding charges or mortgages registered. No adverse signals found on the public record.

Risk indicatorsNo adverse signals found
Active on the Companies House register
Accounts filed and up to date
No outstanding charges or mortgages registered
Established — 28+ years on the register

Automated signals from Companies House filings and this company’s own filed accounts — a prompt for a closer look, not a credit score or a verdict. Verivello is not a credit reference agency.

Company details
Established 10+ years
StatusActive
Company number03509183
TypePRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated12 Feb 1998 · 28 yrs
Registered officeArchway House, Belper North Mill, Bridge Foot, Belper, DE56 1YD
Nature of business91030 - Operation of historical sites and buildings and similar visitor attractions
Next accounts due30 Sep 2026
Confirmation statement due3 Mar 2027

Contact

Contact from the Charity Commission (official public register).

Charity Commission

Charity number
1068485
Charity status
Registered
Registered charity since
9 Mar 1998
Charity type
Charitable company
Latest income
£25,079 · year to 31 Dec 2024
Latest expenditure
£21,235

What BELPER NORTH MILL TRUST does

Operates guided tours, heritage walks and talks for school and general public education relating to the Industrial Revolution.

Charitable objects and activities as declared by the charity to the Charity Commission for England and Wales.

Charity income & expenditure

Financial year endingIncomeExpenditureNet
31 Dec 2024 £25,079 £21,235 £3,844
31 Dec 2023 £25,185 £31,084 −£5,899
31 Dec 2022 £64,103 £81,498 −£17,395
31 Dec 2021 £116,547 £102,831 £13,716
31 Dec 2020 £126,347 £103,203 £23,144

Figures as filed in the charity's annual returns to the Charity Commission — last 5 reported years. Net is income less expenditure; a negative figure means the charity spent more than it received that year.

Trustees (11)

David Anthony Wells
Trustee · appointed 20 Dec 2023
Emma Louise Monkman
Trustee · appointed 27 May 2025
Ian Hill
Trustee · appointed 21 Aug 2023
Ian Paul Jackson
Trustee · appointed 24 Mar 2026
JOHN NELSON
Trustee · appointed 31 Jul 2021
Jonathan Andrew Hayes
Trustee · appointed 13 Nov 2018
Lynn Patricia McLoughlin
Trustee · appointed 15 Feb 2022
Michael Kirk
Trustee · appointed 13 Oct 2013
Nancy Lee
Trustee · appointed 24 Mar 2023
Peter Leslie Dunkerley
Trustee · appointed 9 Oct 2020
PhillipJohn Doorbar
Trustee · appointed 1 Jun 2023

Trustees as recorded on the Charity Commission register. For a charitable company the trustees are normally also its Companies House directors, so this list and the Directors & officers list below should broadly agree — a large discrepancy is worth asking about.

Filed accounts — year to 31 Dec 2025

FigureAmountvs 2024
Current assets £410,066 ▲ +3%
Creditors £7,438 ▲ +1277%
Net current assets £403,024 ▲ +1%
Total assets less current liabilities £403,024 ▲ +1%
Net assets £403,024 ▲ +1%
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Figures taken directly from the accounts BELPER NORTH MILL TRUST filed at Companies House for the financial year ending 31 Dec 2025, read from the machine-readable (iXBRL) tags in the filing itself. Smaller companies may file abridged accounts, so not every figure above will be present for every business. Always check the full filing before relying on these numbers.

Directors & officers

HAYES, Jonathan Andrew
Secretary · appointed 1 Jan 2021
DOORBAR, Phillip John
Director · appointed 1 Jun 2023 · British
DUNKERLEY, Peter Leslie
Director · appointed 9 Oct 2020 · British
HAYES, Jonathan Andrew
Director · appointed 13 Nov 2018 · British
HILL, Ian Richard
Director · appointed 21 Aug 2023 · British
JACKSON, Ian Paul
Director · appointed 24 Mar 2026 · British
KIRK, Michael James
Director · appointed 8 Mar 2013 · British
LEE, Nancy Madeleine
Director · appointed 24 Mar 2023 · British
MCLOUGHLIN, Lynn Patricia, Lady
Director · appointed 15 Feb 2022 · British
MONKMAN, Emma Louise
Director · appointed 27 May 2025 · British
NELSON, John
Director · appointed 31 Jul 2021 · British
WELLS, David Anthony, Cllr
Director · appointed 20 Dec 2023 · British

Ownership & control (PSC)

Statement filed — no individual PSC named
Persons with significant control statement
Filing status
AccountsUp to date
Last accounts made up to31 Dec 2024
Next accounts due30 Sep 2026
Confirmation statementUp to date
Last statement17 Feb 2026
Next statement due3 Mar 2027
Accounts typeMicro-entity

Filing position at Companies House. A company keeping accounts and its confirmation statement up to date is a basic sign of good order; anything overdue is worth a question.

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Data from Companies House (official public register), presented by Verivello for information only — not a credit reference or financial advice. Always verify against the official source. Status & registered office checked live from Companies House · 14 Jul 2026, 12:32 UK.