Centre For Adults’ Social Care Advice, Information And Dispute Resolution in The Hatches FARNHAM - GU9 8UE

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Centre For Adults’ Social Care Advice, Information And Dispute Resolution FARNHAM

Founded in 2017, Centre For Adults’ Social Care Advice, Information And Dispute Resolution, classified under reg no. 10563291 is an active company. Currently registered at Willowbank GU9 8UE, Farnham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 4 directors in the the firm, namely Alistair R., Antony B. and Alice D. and others. In addition one secretary - Belinda S. - is with the company. As of 26 April 2024, there were 8 ex directors - Jack H., Fortune P. and others listed below. There were no ex secretaries.

Centre For Adults’ Social Care Advice, Information And Dispute Resolution Address / Contact

Office Address	Willowbank
Office Address2	The Hatches
Town	Farnham
Post code	GU9 8UE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10563291
Date of Incorporation	Fri, 13th Jan 2017
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	7 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Alistair R.

Position: Director

Appointed: 28 April 2023

Antony B.

Position: Director

Appointed: 07 January 2021

Alice D.

Position: Director

Appointed: 07 January 2021

Aidan P.

Position: Director

Appointed: 07 January 2021

Belinda S.

Position: Secretary

Appointed: 13 January 2017

Jack H.

Position: Director

Appointed: 07 January 2021

Resigned: 20 November 2023

Fortune P.

Position: Director

Appointed: 07 January 2021

Resigned: 04 May 2023

Robert M.

Position: Director

Appointed: 19 December 2017

Resigned: 07 January 2021

Nichola G.

Position: Director

Appointed: 31 July 2017

Resigned: 07 January 2021

Joanna K.

Position: Director

Appointed: 03 February 2017

Resigned: 19 December 2017

Antony B.

Position: Director

Appointed: 13 January 2017

Resigned: 07 January 2021

Peter A.

Position: Director

Appointed: 13 January 2017

Resigned: 16 November 2017

Fiona C.

Position: Director

Appointed: 13 January 2017

Resigned: 07 January 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	28 538	45 589	27 276	23 984	108 039
Current Assets	46 023	61 856	41 613	33 060	113 281
Debtors	17 485	16 267	14 337	9 076	5 242
Net Assets Liabilities	21 847	33 463	37 728	30 307	75 566
Other Debtors	13 549	8 240	6 115	1 569	2 171
Property Plant Equipment				437	820

Other
Charity Funds	21 847	33 463	37 728	30 307	75 566
Charity Registration Number England Wales		1 175 911	1 175 911	1 175 911	1 175 911
Cost Charitable Activity	45 114	38 421	51 375	56 484	112 271
Costs Raising Funds	2 757	1 807	376	119	279
Donations Legacies	28 144	20 417	30 885	43 839	23 295
Expenditure	47 871	40 228	51 751	65 353	125 166
Expenditure Material Fund		40 228	51 751	65 353	125 166
Further Item Donations Legacies Component Total Donations Legacies	28 144	18 836	29 696	42 198	22 204
Gift Aid		1 581	1 189	1 641	1 091
Income Endowments	60 974	51 844	56 016	57 932	170 425
Income From Charitable Activities				10 518	145 232
Income From Charitable Activity	32 519	31 427	22 386	10 518	145 232
Income From Other Trading Activities	311
Income Material Fund		51 844	56 016	57 932	170 425
Investment Income				3 575	903
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	13 103	11 616	4 265	7 421	45 259
Other Income			2 745		995
Accrued Liabilities	13 278	18 858	3 886	3 191
Accrued Liabilities Deferred Income				2 640	30 410
Accumulated Depreciation Impairment Property Plant Equipment				13	229
Amounts Owed By Group Undertakings			3 375	5 324
Amounts Owed To Group Undertakings					8 126
Creditors	13 278	18 858	3 886	3 191	38 536
Depreciation Expense Property Plant Equipment				13	216
Fixed Assets			1	438	821
Increase From Depreciation Charge For Year Property Plant Equipment				13	216
Investments Fixed Assets	1	1	1	1	1
Investments In Group Undertakings	1	1	1	1
Net Assets Liabilities Subsidiaries	1	751	1 672	1	958
Net Current Assets Liabilities	32 745	42 998	37 727	29 869	74 745
Other Creditors	10 899	9 536
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income			480	717	2 438
Profit Loss Subsidiaries	428	752	921	5 248	1 860
Property Plant Equipment Gross Cost				450	1 049
Total Additions Including From Business Combinations Property Plant Equipment				450	599
Total Assets Less Current Liabilities	32 746	42 999	37 728	30 307	75 566
Trade Debtors Trade Receivables	3 936	8 027	7 742	1 466	633

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/12 filed on: 24th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/12 filed on: 24th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023	accounts	Free Download (19 pages)
TM01	2023/11/20 - the day director's appointment was terminated filed on: 21st, November 2023	officers	Free Download (1 page)
TM01	2023/05/04 - the day director's appointment was terminated filed on: 30th, May 2023	officers	Free Download (1 page)
AP01	New director appointment on 2023/04/28. filed on: 30th, May 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/01/12 filed on: 18th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (19 pages)
CS01	Confirmation statement with no updates 2022/01/12 filed on: 12th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 18th, December 2021	accounts	Free Download (18 pages)
CH01	On 2021/12/15 director's details were changed filed on: 15th, December 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/01/07. filed on: 14th, December 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/01/07. filed on: 14th, December 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/01/12 filed on: 21st, February 2021	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2021/01/07. filed on: 16th, February 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/01/07. filed on: 16th, February 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/01/07. filed on: 16th, February 2021	officers	Free Download (2 pages)
TM01	2021/01/07 - the day director's appointment was terminated filed on: 16th, February 2021	officers	Free Download (1 page)
TM01	2021/01/07 - the day director's appointment was terminated filed on: 16th, February 2021	officers	Free Download (1 page)
TM01	2021/01/07 - the day director's appointment was terminated filed on: 16th, February 2021	officers	Free Download (1 page)
TM01	2021/01/07 - the day director's appointment was terminated filed on: 16th, February 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 9th, November 2020	accounts	Free Download (18 pages)
CS01	Confirmation statement with no updates 2020/01/12 filed on: 13th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 3rd, January 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2019/01/12 filed on: 22nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, October 2018	accounts	Free Download (12 pages)
AA01	Accounting period extended to 2018/03/31. Originally it was 2018/01/31 filed on: 18th, January 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/01/12 filed on: 17th, January 2018	confirmation statement	Free Download (3 pages)
TM01	2017/12/19 - the day director's appointment was terminated filed on: 2nd, January 2018	officers	Free Download (1 page)
AP01	New director appointment on 2017/12/19. filed on: 2nd, January 2018	officers	Free Download (2 pages)
TM01	2017/11/16 - the day director's appointment was terminated filed on: 14th, December 2017	officers	Free Download (1 page)
AD01	Address change date: 2017/12/14. New Address: Willowbank the Hatches Farnham GU9 8UE. Previous address: 31 Chertsey Street Guildford Surrey GU1 4HD United Kingdom filed on: 14th, December 2017	address	Free Download (1 page)
AP01	New director appointment on 2017/07/31. filed on: 14th, December 2017	officers	Free Download (2 pages)
RESOLUTIONS	Alteration of Articles of Association - resolution filed on: 22nd, November 2017	resolution	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 22nd, November 2017	incorporation	Free Download (16 pages)
AP01	New director appointment on 2017/02/03. filed on: 3rd, February 2017	officers	Free Download (2 pages)
CH01	On 2017/01/13 director's details were changed filed on: 25th, January 2017	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 13th, January 2017	incorporation	Free Download (27 pages)

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