Autism Centre Of Excellence is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) registered at Douglas House, 18B Trumpington Road, Cambridge CB2 8AH. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 11 directors.
Director Joanna P., appointed on 03 November 2023. Director Fraser H., appointed on 01 April 2021. Director Elias S., appointed on 30 October 2020.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-01-30 and the deadline for the subsequent filing is 2024-02-13. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Douglas House |
| Office Address2 | 18b Trumpington Road |
| Town | Cambridge |
| Post code | CB2 8AH |
| Country of origin | United Kingdom |
| Registration Number | 12435820 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 30 October 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 760 516 | 2 368 165 |
| Current Assets | 2 041 311 | 2 369 587 |
| Debtors | 280 795 | 1 422 |
| Net Assets Liabilities | 2 032 025 | 2 363 688 |
| Property Plant Equipment | 3 720 | 3 312 |
| Other | ||
| Charity Funds | 2 032 025 | 2 363 688 |
| Charity Registration Number England Wales | 1 191 599 | |
| Cost Charitable Activity | 34 341 | 246 179 |
| Donations Legacies | 2 066 366 | 897 735 |
| Expenditure Material Fund | 579 512 | |
| Further Item Donations Legacies Component Total Donations Legacies | 2 066 366 | 897 735 |
| Income Endowments | 2 066 366 | 911 175 |
| Income Material Fund | 911 175 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 032 025 | 331 663 |
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | |
| Other Income | 13 440 | |
| Accrued Liabilities Deferred Income | 9 780 | 4 620 |
| Accumulated Amortisation Impairment Intangible Assets | 53 | 913 |
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 1 796 |
| Amortisation Expense Intangible Assets | 10 | 338 |
| Average Number Employees During Period | 1 | 3 |
| Creditors | 16 347 | 13 052 |
| Depreciation Expense Property Plant Equipment | 132 | 1 664 |
| Fixed Assets | 7 061 | 7 153 |
| Increase From Amortisation Charge For Year Intangible Assets | 860 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | |
| Intangible Assets | 3 341 | 3 841 |
| Intangible Assets Gross Cost | 3 394 | 4 754 |
| Net Current Assets Liabilities | 2 024 964 | 2 356 535 |
| Other Creditors | 180 | 509 |
| Other Taxation Social Security Payable | 2 845 | 3 648 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 180 | 9 391 |
| Prepayments | 1 422 | |
| Property Plant Equipment Gross Cost | 3 852 | 5 108 |
| Social Security Costs | 1 091 | 10 736 |
| Total Additions Including From Business Combinations Intangible Assets | 1 360 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 256 | |
| Total Assets Less Current Liabilities | 2 032 025 | 2 363 688 |
| Trade Creditors Trade Payables | 3 542 | 4 275 |
| Wages Salaries | 10 117 | 125 422 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 13th, April 2024 |
accounts | Free Download (28 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy