Founded in 2006, Slough And District Deaf Centre, classified under reg no. 05985626 is an active company. Currently registered at Slough And District Deaf Centre SL1 3SU, Slough the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 6 directors, namely Sarah P., David P. and Timothy D. and others. Of them, Paul H., Reita B. have been with the company the longest, being appointed on 19 April 2008 and Sarah P. has been with the company for the least time - from 26 January 2019. 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 - Anne E. who worked with the the company until 6 May 2009.
| Office Address | Slough And District Deaf Centre |
| Office Address2 | Windmill Road |
| Town | Slough |
| Post code | SL1 3SU |
| Country of origin | United Kingdom |
| Registration Number | 05985626 |
| Date of Incorporation | Wed, 1st Nov 2006 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 26 January 2019
Position: Director
Appointed: 13 October 2012
Position: Director
Appointed: 13 October 2012
Position: Director
Appointed: 26 September 2010
Position: Director
Appointed: 19 April 2008
Position: Director
Appointed: 19 April 2008
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 37 050 | 29 112 | 34 900 |
| Current Assets | 67 109 | 40 160 | 39 752 |
| Debtors | 28 809 | 11 048 | 4 852 |
| Net Assets Liabilities | 369 043 | 382 265 | 382 341 |
| Other Debtors | 146 | ||
| Property Plant Equipment | 374 736 | 375 615 | |
| Total Inventories | 1 250 | ||
| Other | |||
| Charity Funds | 369 043 | 382 265 | 351 697 |
| Charity Registration Number England Wales | 1 117 544 | 1 117 544 | |
| Cost Charitable Activity | 49 606 | 33 996 | 63 729 |
| Costs Raising Funds | 299 | 7 345 | 11 366 |
| Donations Legacies | 52 105 | 30 400 | 15 351 |
| Expenditure | 57 287 | 79 369 | 112 751 |
| Expenditure Material Fund | 79 369 | 112 751 | |
| Income Endowments | 68 994 | 92 591 | 112 519 |
| Income From Other Trading Activities | 16 889 | 61 742 | 97 476 |
| Income Material Fund | 92 591 | 112 827 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 11 707 | 13 222 | 76 |
| Other Expenditure | 7 980 | 19 042 | 37 656 |
| Other Income | 449 | ||
| Accrued Liabilities Deferred Income | 23 743 | 6 210 | 5 482 |
| Accumulated Depreciation Impairment Property Plant Equipment | 168 891 | 184 085 | 35 829 |
| Average Number Employees During Period | 6 | 6 | 1 |
| Creditors | 70 891 | 33 510 | 32 981 |
| Depreciation Expense Property Plant Equipment | 11 519 | 15 194 | 20 241 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 194 | 10 245 | |
| Net Current Assets Liabilities | 3 782 | 6 650 | 6 771 |
| Other Creditors | 26 667 | 26 667 | 26 667 |
| Other Taxation Social Security Payable | 633 | 832 | |
| Prepayments Accrued Income | 28 207 | 8 998 | 1 128 |
| Property Plant Equipment Gross Cost | 543 627 | 559 700 | 499 793 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 073 | 20 196 | |
| Total Assets Less Current Liabilities | 370 954 | 382 265 | 351 697 |
| Trade Debtors Trade Receivables | 456 | 2 050 | 3 724 |
| Salaries Directors | 7 980 | 19 042 | 37 656 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 110 | ||
| Net Increase Decrease In Charitable Funds | 11 707 | 13 222 | |
| Transfer To From Material Fund | 22 746 | ||
| Finished Goods | 1 250 | ||
| Other Remaining Borrowings | 1 911 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (17 pages) |
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