Age Uk Doncaster started in year 1999 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03802384. The Age Uk Doncaster company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Doncaster at Unit 1. Postal code: DN4 5HX. Since Friday 2nd June 2017 Age Uk Doncaster is no longer carrying the name Age Concern Doncaster.
Currently there are 7 directors in the the company, namely Clare B., Michael O. and Michael G. and others. In addition one secretary - Heather B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Victoria F. who worked with the the company until 30 June 2018.
| Office Address | Unit 1 |
| Office Address2 | Ten Pound Walk |
| Town | Doncaster |
| Post code | DN4 5HX |
| Country of origin | United Kingdom |
| Registration Number | 03802384 |
| Date of Incorporation | Wed, 7th Jul 1999 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 17 July 2022
Position: Director
Appointed: 22 July 2020
Position: Director
Appointed: 21 November 2018
Position: Secretary
Appointed: 01 July 2018
Position: Director
Appointed: 09 February 2018
Position: Director
Appointed: 28 January 2015
Position: Director
Appointed: 15 October 2013
Position: Director
Appointed: 31 July 2012
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Heather B. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Victoria F. This PSC has significiant influence or control over the company,.
Heather B.
| Notified on | 1 July 2018 |
| Ceased on | 12 December 2018 |
| Nature of control: |
significiant influence or control |
Victoria F.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2018 |
| Nature of control: |
significiant influence or control |
| Age Concern Doncaster | June 2, 2017 |
| Age Concern Doncaster | May 2, 2000 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 001 694 | 888 964 | 513 611 |
| Current Assets | 1 107 930 | 1 021 135 | 654 162 |
| Debtors | 106 236 | 132 171 | 140 551 |
| Net Assets Liabilities | 1 863 901 | 1 792 255 | 1 401 445 |
| Other Debtors | 15 137 | 15 781 | |
| Property Plant Equipment | 544 525 | 516 113 | 497 901 |
| Other | |||
| Charity Funds | 1 863 901 | 1 792 255 | 1 401 445 |
| Charity Registration Number England Wales | 1 077 339 | 1 077 339 | |
| Cost Charitable Activity | 94 156 | 36 184 | 27 423 |
| Costs Raising Funds | 5 597 | 6 157 | 5 678 |
| Donations Legacies | 181 038 | 64 606 | 7 651 |
| Expenditure | 1 792 081 | 1 468 304 | 1 429 756 |
| Expenditure Material Fund | 1 468 304 | 1 429 756 | |
| Further Item Donations Legacies Component Total Donations Legacies | 7 407 | 3 500 | 4 130 |
| Gain Loss Material Fund | 24 777 | 39 299 | |
| Income Endowments | 1 931 633 | 1 371 881 | 1 078 245 |
| Income From Charitable Activities | 1 644 587 | 1 278 118 | 1 045 027 |
| Income From Charitable Activity | 94 054 | 44 263 | 67 916 |
| Income Material Fund | 1 371 881 | 1 078 245 | |
| Investment Income | 11 713 | 11 942 | 13 773 |
| Net Gains Losses On Investment Assets | 74 031 | 24 777 | 39 299 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 213 583 | 71 646 | 390 810 |
| Net Increase Decrease In Charitable Funds | 213 583 | 71 646 | 390 810 |
| Other Income | 94 295 | 17 215 | 11 794 |
| Transfer To From Material Fund | 21 707 | ||
| Accrued Liabilities | 27 877 | 39 249 | 44 678 |
| Accumulated Depreciation Impairment Property Plant Equipment | 464 527 | 338 291 | 361 583 |
| Average Number Employees During Period | 110 | 70 | |
| Creditors | 300 230 | 246 805 | 218 300 |
| Depreciation Expense Property Plant Equipment | 20 285 | 28 412 | 23 292 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 648 | ||
| Disposals Property Plant Equipment | 154 648 | ||
| Fixed Assets | 1 056 201 | 1 017 925 | 965 583 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 692 | 6 692 | 6 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 412 | 23 292 | |
| Investments Fixed Assets | 511 676 | 501 812 | 467 682 |
| Net Current Assets Liabilities | 807 700 | 774 330 | 435 862 |
| Other Creditors | 221 797 | 157 310 | 139 781 |
| Other Investments Other Than Loans | 511 676 | 5 359 | 5 169 |
| Other Taxation Social Security Payable | 23 845 | 17 290 | 15 501 |
| Prepayments | 14 549 | 33 923 | 39 228 |
| Property Plant Equipment Gross Cost | 1 009 052 | 854 404 | 859 484 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 080 | ||
| Total Assets Less Current Liabilities | 1 863 901 | 1 792 255 | 1 401 445 |
| Trade Creditors Trade Payables | 26 711 | 32 956 | 18 340 |
| Trade Debtors Trade Receivables | 91 687 | 83 111 | 85 542 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (30 pages) |
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