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Age Concern Isle Of Wight NEWPORT

Founded in 2007, Age Concern Isle Of Wight, classified under reg no. 06057797 is an active company. Currently registered at St Thomas' Chambers PO30 1TY, Newport the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 6 directors in the the firm, namely Wendy Y., Stephen B. and Kay M. and others. In addition one secretary - Amy G. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Age Concern Isle Of Wight Address / Contact

Office Address St Thomas' Chambers
Office Address2 147 High Street
Town Newport
Post code PO30 1TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06057797
Date of Incorporation Thu, 18th Jan 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Wendy Y.

Position: Director

Appointed: 20 July 2023

Stephen B.

Position: Director

Appointed: 19 July 2023

Kay M.

Position: Director

Appointed: 05 June 2023

Cyril E.

Position: Director

Appointed: 22 May 2023

Amy G.

Position: Secretary

Appointed: 24 November 2022

Geoffrey R.

Position: Director

Appointed: 30 August 2022

Lorraine B.

Position: Director

Appointed: 25 July 2019

Kevin J.

Position: Director

Appointed: 19 July 2023

Resigned: 06 August 2023

Catherine F.

Position: Director

Appointed: 30 May 2023

Resigned: 21 March 2024

Beverley F.

Position: Director

Appointed: 30 August 2022

Resigned: 24 January 2023

Dee B.

Position: Director

Appointed: 30 August 2022

Resigned: 14 September 2023

Rachel M.

Position: Secretary

Appointed: 25 November 2021

Resigned: 24 November 2022

Patricia E.

Position: Director

Appointed: 12 April 2021

Resigned: 27 October 2022

Junior A.

Position: Director

Appointed: 12 April 2021

Resigned: 19 July 2023

Joanne D.

Position: Secretary

Appointed: 14 July 2020

Resigned: 21 July 2021

Amy G.

Position: Secretary

Appointed: 28 November 2019

Resigned: 14 July 2020

Robert R.

Position: Director

Appointed: 25 July 2019

Resigned: 26 April 2023

Alan T.

Position: Director

Appointed: 25 July 2019

Resigned: 24 March 2022

Stuart F.

Position: Director

Appointed: 21 April 2017

Resigned: 23 March 2023

Richard E.

Position: Director

Appointed: 17 November 2016

Resigned: 25 November 2021

Sheila E.

Position: Director

Appointed: 19 September 2016

Resigned: 23 November 2023

Vilma B.

Position: Director

Appointed: 09 May 2016

Resigned: 23 November 2023

Edgar E.

Position: Director

Appointed: 17 November 2015

Resigned: 24 March 2022

Jemma V.

Position: Director

Appointed: 30 March 2015

Resigned: 25 July 2016

Michele L.

Position: Director

Appointed: 05 March 2015

Resigned: 24 January 2017

Ian J.

Position: Director

Appointed: 06 March 2012

Resigned: 31 October 2012

Dawn B.

Position: Director

Appointed: 06 March 2012

Resigned: 05 April 2021

Mark B.

Position: Director

Appointed: 06 March 2012

Resigned: 31 March 2015

Roger B.

Position: Director

Appointed: 26 November 2010

Resigned: 31 March 2015

John P.

Position: Director

Appointed: 26 November 2010

Resigned: 27 July 2017

Dorothy M.

Position: Director

Appointed: 01 April 2010

Resigned: 31 March 2020

William F.

Position: Director

Appointed: 01 February 2009

Resigned: 01 June 2010

Jane P.

Position: Director

Appointed: 18 January 2007

Resigned: 28 November 2019

Joyce L.

Position: Director

Appointed: 18 January 2007

Resigned: 17 November 2016

Yvonne B.

Position: Director

Appointed: 18 January 2007

Resigned: 31 March 2010

Donald A.

Position: Director

Appointed: 18 January 2007

Resigned: 15 April 2011

Raymond G.

Position: Director

Appointed: 18 January 2007

Resigned: 01 August 2011

Harry G.

Position: Director

Appointed: 18 January 2007

Resigned: 17 November 2015

Joanne D.

Position: Secretary

Appointed: 18 January 2007

Resigned: 28 November 2019

Richard Q.

Position: Director

Appointed: 18 January 2007

Resigned: 31 July 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand992 9181 362 3711 413 067982 626
Current Assets1 101 5851 451 7581 503 6511 136 967
Debtors108 66789 38790 584154 341
Net Assets Liabilities1 009 1511 435 0521 569 0881 215 460
Property Plant Equipment263 038251 573243 437234 250
Other
Charity Funds1 009 1511 435 0521 569 0881 215 460
Charity Registration Number England Wales 1 118 711 1 118 711
Cost Charitable Activity715 585640 632623 155901 005
Costs Raising Funds41 87539 94941 36255 460
Donations Legacies139 701309 246186 299243 932
Expenditure2 789 2192 225 3782 098 4311 797 562
Expenditure Material Fund 2 225 378 1 797 562
Further Item Donations Legacies Component Total Donations Legacies97 76275 39579 62967 910
Income Endowments2 549 8242 651 2792 232 4671 443 934
Income From Charitable Activities2 344 4452 169 7821 998 7161 177 384
Income From Charitable Activity676 885540 724497 351548 030
Income From Other Trading Activities49 84711 21445 60816 416
Income From Other Trading Activity49 84711 21445 60816 416
Income Material Fund 2 651 279 1 443 934
Investment Income4 9954 3661 8446 202
Legacies9 2063 00032 902126 868
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses239 395425 901134 036353 628
Net Increase Decrease In Charitable Funds239 395425 901134 036353 628
Other Expenditure1 2157341 00385
Other General Grants32 733230 85173 76849 154
Other Income10 836156 671  
Total Grants To Institutions689 028253 24147 764 
Transfer To From Material Fund 4 153  
Trustees Expenses246 120200
Accrued Liabilities Deferred Income53 59327 66527 12540 297
Accumulated Amortisation Impairment Intangible Assets8 25116 209  
Accumulated Depreciation Impairment Property Plant Equipment147 430121 753133 626145 813
Amortisation Expense Intangible Assets4 7157 9585 777 
Amounts Owed By Associates Joint Ventures Participating Interests10 512   
Average Number Employees During Period13412211397
Bank Borrowings6 9477 1287 4297 744
Bank Borrowings Overdrafts6 9477 1287 4297 744
Creditors256 635169 40179 71363 741
Depreciation Expense Property Plant Equipment27 16129 37120 11113 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment 55 048 1 413
Disposals Property Plant Equipment 55 048 5 407
Fixed Assets278 364258 940  
Gain Loss On Disposals Property Plant Equipment 12 0843 994
Government Grants Payable136 45399 11231 26210 000
Increase From Amortisation Charge For Year Intangible Assets 7 958  
Increase From Depreciation Charge For Year Property Plant Equipment 29 371 13 600
Intangible Assets15 3257 367  
Intangible Assets Gross Cost23 576   
Interest Income On Bank Deposits4 9954 3661 8446 202
Investments Fixed Assets1   
Net Assets Liabilities Associates1 9451 943  
Net Current Assets Liabilities844 9501 282 3571 423 9381 073 226
Other Creditors 4 2445 2021 709
Other Taxation Social Security Payable29 3512 386  
Pension Other Post-employment Benefit Costs Other Pension Costs31 14129 71025 09823 329
Percentage Class Share Held In Associate 50  
Prepayments Accrued Income9 22310 16866189 621
Profit Loss From Continuing Operations Associates41 3693  
Property Plant Equipment Gross Cost410 468373 326377 063380 063
Social Security Costs96 273105 12897 68499 614
Staff Costs Employee Benefits Expense32 09837 46641 36246 109
Total Additions Including From Business Combinations Property Plant Equipment 17 906 8 407
Total Assets Less Current Liabilities1 123 3141 541 2971 667 3751 307 476
Trade Creditors Trade Payables30 29128 8668 6953 991
Trade Debtors Trade Receivables88 93279 21989 92364 720
Wages Salaries1 607 6551 575 9281 487 7731 424 521

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 2023/03/31
filed on: 11th, December 2023 		Free Download (43 pages)

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