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Minchinhampton Centre For The Elderly Limited MINCHINHAMPTON

Minchinhampton Centre For The Elderly started in year 1992 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02770415. The Minchinhampton Centre For The Elderly company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Minchinhampton at Horsfall House. Postal code: GL6 9EY.

The company has 5 directors, namely David B., Mike L. and Marion L. and others. Of them, Simon M. has been with the company the longest, being appointed on 29 June 2009 and David B. and Mike L. have been with the company for the least time - from 18 December 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christopher F. who worked with the the company until 1 October 2022.

Minchinhampton Centre For The Elderly Limited Address / Contact

Office Address Horsfall House
Office Address2 Windmill Road
Town Minchinhampton
Post code GL6 9EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02770415
Date of Incorporation Tue, 1st Dec 1992
Industry Other human health activities
Industry Other social work activities without accommodation n.e.c.
End of financial Year 30th September
Company age 32 years old
Account next due date Sun, 30th Jun 2024 (33 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

David B.

Position: Director

Appointed: 18 December 2020

Mike L.

Position: Director

Appointed: 18 December 2020

Marion L.

Position: Director

Appointed: 10 October 2019

Christopher P.

Position: Director

Appointed: 19 April 2017

Simon M.

Position: Director

Appointed: 29 June 2009

Adrian H.

Position: Director

Appointed: 01 October 2022

Resigned: 04 September 2023

Andrew L.

Position: Director

Appointed: 24 July 2018

Resigned: 03 March 2022

Christopher F.

Position: Secretary

Appointed: 19 April 2017

Resigned: 01 October 2022

Christopher B.

Position: Director

Appointed: 19 April 2017

Resigned: 23 July 2020

Christopher F.

Position: Director

Appointed: 18 December 2012

Resigned: 01 October 2022

James H.

Position: Director

Appointed: 25 April 2012

Resigned: 19 April 2017

Nigel P.

Position: Director

Appointed: 15 March 2005

Resigned: 19 April 2017

Elizabeth E.

Position: Director

Appointed: 15 June 2001

Resigned: 19 April 2017

Francis W.

Position: Director

Appointed: 07 April 1998

Resigned: 21 May 2002

Anthony S.

Position: Director

Appointed: 22 July 1996

Resigned: 16 June 2014

Maniketh S.

Position: Director

Appointed: 01 December 1994

Resigned: 23 May 1995

Kenneth B.

Position: Director

Appointed: 01 December 1994

Resigned: 31 March 1998

Nigel B.

Position: Director

Appointed: 19 January 1994

Resigned: 24 May 1995

Ronald K.

Position: Director

Appointed: 18 January 1994

Resigned: 30 June 2009

Sylvia M.

Position: Director

Appointed: 12 January 1993

Resigned: 30 June 2009

Edward C.

Position: Director

Appointed: 12 January 1993

Resigned: 30 September 2000

Christopher B.

Position: Director

Appointed: 01 December 1992

Resigned: 19 November 2012

Christopher M.

Position: Director

Appointed: 01 December 1992

Resigned: 19 April 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-09-302022-09-30
Balance Sheet
Cash Bank On Hand210 648286 430
Current Assets425 791453 440
Debtors204 576159 305
Net Assets Liabilities23 654121 727
Total Inventories10 5677 705
Other
Charity Funds23 654121 727
Charity Registration Number England Wales1 083 8101 083 810
Average Number Employees During Period145141
Cost Charitable Activity3 419 0273 732 622
Donations Legacies175 47437 954
Expenditure Material Fund 3 732 622
Further Item Donations Legacies Component Total Donations Legacies50 000 
Income Endowments3 328 7473 634 549
Income From Charitable Activities3 152 0613 596 595
Income From Charitable Activity3 152 0613 596 595
Income Material Fund 3 634 549
Investment Income1 212 
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses90 28098 073
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P6000011
Other General Grants125 47437 954
Accrued Liabilities105 205118 280
Accrued Liabilities Deferred Income87 858122 274
Amounts Owed To Group Undertakings130 980197 521
Creditors449 445575 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases7 7049 480
Merchandise10 5677 705
Net Current Assets Liabilities23 654121 727
Other Creditors40 42436 926
Other Taxation Social Security Payable43 06244 180
Pension Other Post-employment Benefit Costs Other Pension Costs40 25242 280
Prepayments Accrued Income75 33569 981
Social Security Costs165 873195 880
Total Assets Less Current Liabilities23 654121 727
Trade Creditors Trade Payables41 91655 986
Trade Debtors Trade Receivables129 24189 324
Wages Salaries2 400 4492 501 482

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Previous accounting period extended from 2023-09-30 to 2023-12-31
filed on: 6th, February 2024 		Free Download (1 page)

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