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Aberystwyth And District Hospice At Home Volunteers ABERYSTWYTH

Aberystwyth And District Hospice At Home Volunteers started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09261439. The Aberystwyth And District Hospice At Home Volunteers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberystwyth at Plas Antaron Antaron Avenue. Postal code: SY23 1SF.

The firm has 8 directors, namely June W., Nia M. and Rhian E. and others. Of them, Alan A. has been with the company the longest, being appointed on 13 October 2014 and June W. has been with the company for the least time - from 16 January 2024. As of 25 April 2024, there were 22 ex directors - Margaret R., Richard J. and others listed below. There were no ex secretaries.

Aberystwyth And District Hospice At Home Volunteers Address / Contact

Office Address Plas Antaron Antaron Avenue
Office Address2 Southgate
Town Aberystwyth
Post code SY23 1SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09261439
Date of Incorporation Mon, 13th Oct 2014
Industry Other human health activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

June W.

Position: Director

Appointed: 16 January 2024

Nia M.

Position: Director

Appointed: 14 November 2023

Rhian E.

Position: Director

Appointed: 18 April 2023

Geraint P.

Position: Director

Appointed: 07 March 2023

Deian C.

Position: Director

Appointed: 15 December 2022

Gwerfyl J.

Position: Director

Appointed: 21 October 2021

Peter S.

Position: Director

Appointed: 09 February 2021

Alan A.

Position: Director

Appointed: 13 October 2014

Margaret R.

Position: Director

Appointed: 21 April 2022

Resigned: 16 January 2024

Richard J.

Position: Director

Appointed: 16 December 2021

Resigned: 16 January 2024

John W.

Position: Director

Appointed: 09 February 2021

Resigned: 07 August 2021

Rhian T.

Position: Director

Appointed: 09 February 2021

Resigned: 16 March 2022

Heather C.

Position: Director

Appointed: 09 February 2021

Resigned: 20 July 2023

Susan B.

Position: Director

Appointed: 16 June 2020

Resigned: 07 August 2021

Irfana J.

Position: Director

Appointed: 13 June 2019

Resigned: 07 August 2021

Karen A.

Position: Director

Appointed: 13 June 2019

Resigned: 16 May 2023

Branwen P.

Position: Director

Appointed: 13 June 2019

Resigned: 18 April 2023

Anita R.

Position: Director

Appointed: 07 December 2017

Resigned: 13 May 2019

Mark W.

Position: Director

Appointed: 17 October 2017

Resigned: 16 January 2024

Emyr J.

Position: Director

Appointed: 05 September 2017

Resigned: 25 October 2017

Donogh M.

Position: Director

Appointed: 09 May 2017

Resigned: 17 February 2022

Colin E.

Position: Director

Appointed: 08 November 2016

Resigned: 07 May 2020

Gerallt D.

Position: Director

Appointed: 09 December 2014

Resigned: 09 February 2021

Irfon L.

Position: Director

Appointed: 09 December 2014

Resigned: 09 February 2021

Anthony B.

Position: Director

Appointed: 13 October 2014

Resigned: 09 February 2021

Janet J.

Position: Director

Appointed: 13 October 2014

Resigned: 09 February 2021

Roy R.

Position: Director

Appointed: 13 October 2014

Resigned: 09 December 2014

Sioned S.

Position: Director

Appointed: 13 October 2014

Resigned: 20 February 2020

Anita R.

Position: Director

Appointed: 13 October 2014

Resigned: 06 May 2016

Sydney S.

Position: Director

Appointed: 13 October 2014

Resigned: 09 February 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand77 553107 055163 593269 719326 087312 224177 602
Current Assets83 604107 842167 335288 659329 992323 04330 000
Debtors6 0517872 94218 1403 10510 0194 981
Net Assets Liabilities87 203119 523178 986296 725342 004344 052806 670
Other Debtors   2 2962171 275 
Property Plant Equipment8 06518 08113 1559 90414 68143 233 
Total Inventories  800800800800120
Other
Charity Funds87 203119 523178 986296 725342 004344 052806 670
Charity Registration Number England Wales 1 160 6451 160 6451 160 6451 160 6451 160 6451 160 645
Cost Charitable Activity22 55472525 62654 92159 20886 45659 668
Costs Raising Funds80 30854 57343 24244 12538 291106 132119 812
Donations Legacies32 89149 13043 722133 07386 142166 600557 943
Expenditure102 86275 51270 33799 624104 092285 02385 896
Expenditure Material Fund 75 51270 33799 624104 092285 023389 399
Further Item Costs Raising Funds Component Total Costs Raising Funds1 3371 0221 486800800800120
Further Item Donations Legacies Component Total Donations Legacies31 64645 44938 654130 78525 69761 127151 461
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities88 91157 07485 50682 28315 80999 92852 168
Gift Aid1 2451 0813 6681 4463 05816 62323 829
Income Endowments127 523107 832129 800217 363149 371287 071267 846
Income From Other Trading Activities94 53558 65285 79383 14960 809117 05078 396
Income From Other Trading Activity5 6241 578287866   
Income Material Fund 107 832129 800217 363149 371287 071852 017
Investment Income97502851 1412 4203 42111 388
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses24 66132 32059 463117 73945 2792 048462 618
Net Increase Decrease In Charitable Funds   117 73945 2792 048444 073
Other General Grants 2 6001 40084257 38788 850586 943
Transfer To From Material Fund    7 63110 386479 730
Accrued Liabilities9009309309309309309 654
Accumulated Depreciation Impairment Property Plant Equipment6 23813 15318 42622 51325 64938 3731 088
Average Number Employees During Period22121811
Creditors4 4666 4001 5041 8382 6698 54916 665
Depreciation Expense Property Plant Equipment3 5766 9155 2734 0873 13612 72410 707
Future Minimum Lease Payments Under Non-cancellable Operating Leases31 00021 666127 83356 00056 00061 50041 833
Increase From Depreciation Charge For Year Property Plant Equipment 6 9155 2734 0873 13612 72410 707
Interest Income On Bank Deposits975028554122026662
Merchandise  800800800800120
Net Current Assets Liabilities79 138101 442165 831286 821327 323314 494166 038
Other Creditors 733  1 26041 807
Other Remaining Borrowings     13 675 
Other Taxation Social Security Payable730   1 2601 2823 905
Prepayments Accrued Income5 424 2 71815 8442 4697 7822 475
Property Plant Equipment Gross Cost14 30331 23431 58132 41740 33081 606689 712
Recoverable Value-added Tax627787  419962816
Rental Income From Investment Property   6002 2003 39510 726
Total Additions Including From Business Combinations Property Plant Equipment 16 9313478367 91341 2761 704
Total Assets Less Current Liabilities87 203119 523178 986296 725342 004357 727806 670
Trade Creditors Trade Payables2 8364 7371064114793 4521 299
Trade Debtors Trade Receivables  224   1 690
Wages Salaries     121 375200 962
Bank Borrowings Overdrafts     2 881 
Bank Overdrafts     2 881 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
New director was appointed on 14th November 2023
filed on: 30th, December 2023 		Free Download (2 pages)

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