Founded in 1998, Walsall Society For The Blind, classified under reg no. 03674948 is an active company. Currently registered at Hawley House 11 Hatherton Road WS1 1XS, West Midlands the company has been in the business for twenty six years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 9 directors in the the firm, namely Amara I., Baljeet S. and Laurence S. and others. In addition one secretary - Amanda R. - is with the company. At present 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.
Office Address | Hawley House 11 Hatherton Road |
Office Address2 | Walsall |
Town | West Midlands |
Post code | WS1 1XS |
Country of origin | United Kingdom |
Registration Number | 03674948 |
Date of Incorporation | Fri, 27th Nov 1998 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 13 names. As BizStats found, there is Kevin M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Baljeet S. This PSC has significiant influence or control over the company,. Moving on, there is John C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Kevin M.
Notified on | 16 July 2016 |
Nature of control: |
significiant influence or control |
Baljeet S.
Notified on | 11 September 2023 |
Nature of control: |
significiant influence or control |
John C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Amara I.
Notified on | 11 August 2023 |
Nature of control: |
significiant influence or control |
Elizabeth S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Laurence S.
Notified on | 17 February 2020 |
Nature of control: |
significiant influence or control |
Amanda R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Amara I.
Notified on | 11 September 2023 |
Ceased on | 16 November 2023 |
Nature of control: |
significiant influence or control |
Amanda E.
Notified on | 6 April 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
significiant influence or control |
Jacqueline W.
Notified on | 6 April 2016 |
Ceased on | 5 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 169 180 | 345 646 | 300 975 |
Current Assets | 179 232 | 350 692 | 305 632 |
Debtors | 8 015 | 3 647 | 3 848 |
Net Assets Liabilities | 2 215 258 | 2 483 070 | 2 313 731 |
Property Plant Equipment | 2 | 2 | 2 |
Total Inventories | 2 037 | 1 399 | 809 |
Other | |||
Charity Funds | 2 215 258 | 2 483 070 | 2 313 731 |
Charity Registration Number England Wales | 1 075 854 | 1 075 854 | |
Cost Charitable Activity | 224 677 | 126 316 | 178 833 |
Costs Raising Funds | 45 532 | 34 133 | 58 186 |
Donations Legacies | 251 153 | 295 845 | 203 698 |
Expenditure | 270 209 | 276 875 | 356 783 |
Income Endowments | 378 582 | 421 756 | 341 585 |
Income From Charitable Activity | 42 632 | 42 632 | 42 632 |
Income From Other Trading Activities | 3 388 | 5 144 | 11 611 |
Investment Income | 60 988 | 76 549 | 83 644 |
Net Gains Losses On Investment Assets | 411 442 | 122 931 | 154 141 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 519 815 | 267 812 | 169 339 |
Net Increase Decrease In Charitable Funds | 519 815 | 267 812 | 169 339 |
Accrued Liabilities | 5 792 | 4 535 | 6 494 |
Accumulated Depreciation Impairment Property Plant Equipment | 132 879 | 132 879 | |
Average Number Employees During Period | 14 | 12 | 14 |
Creditors | 15 108 | 12 755 | 13 835 |
Fixed Assets | 2 051 134 | 2 145 133 | 2 021 934 |
Investments Fixed Assets | 2 051 132 | 2 145 131 | 2 021 932 |
Merchandise | 2 037 | 1 399 | 809 |
Net Current Assets Liabilities | 164 124 | 337 937 | 291 797 |
Other Creditors | 737 | 637 | 846 |
Other Investments Other Than Loans | 2 051 132 | 27 395 | 4 142 |
Other Taxation Social Security Payable | 2 688 | 6 433 | 3 745 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 344 | 2 339 | 4 097 |
Prepayments | 8 015 | 3 647 | 3 848 |
Property Plant Equipment Gross Cost | 132 881 | 132 881 | |
Social Security Costs | 6 897 | 7 661 | 11 793 |
Total Assets Less Current Liabilities | 2 215 258 | 2 483 070 | 2 313 731 |
Trade Creditors Trade Payables | 5 891 | 1 150 | 2 750 |
Wages Salaries | 170 366 | 177 209 | 238 177 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, November 2023 |
accounts | Free Download (23 pages) |
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