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Age Concern Dover Limited DOVER

Age Concern Dover started in year 2011 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07531073. The Age Concern Dover company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Dover at Riverside Centre. Postal code: CT16 1RL.

The firm has 6 directors, namely Amanda S., Sharon C. and Stephen B. and others. Of them, Mary P. has been with the company the longest, being appointed on 16 February 2011 and Amanda S. and Sharon C. have been with the company for the least time - from 26 July 2023. At the moment 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.

Age Concern Dover Limited Address / Contact

Office Address Riverside Centre
Office Address2 Maison Dieu Road
Town Dover
Post code CT16 1RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07531073
Date of Incorporation Wed, 16th Feb 2011
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Amanda S.

Position: Director

Appointed: 26 July 2023

Sharon C.

Position: Director

Appointed: 26 July 2023

Stephen B.

Position: Director

Appointed: 07 December 2020

Roger V.

Position: Director

Appointed: 08 January 2019

Anthony S.

Position: Director

Appointed: 31 October 2012

Mary P.

Position: Director

Appointed: 16 February 2011

Debbie B.

Position: Secretary

Appointed: 06 March 2019

Resigned: 27 September 2019

Carol C.

Position: Director

Appointed: 11 February 2019

Resigned: 30 September 2019

Susan P.

Position: Director

Appointed: 04 November 2018

Resigned: 26 July 2023

Stephen S.

Position: Director

Appointed: 12 July 2018

Resigned: 07 December 2020

Bruce H.

Position: Director

Appointed: 16 April 2018

Resigned: 08 January 2019

Alan S.

Position: Director

Appointed: 06 February 2017

Resigned: 31 December 2019

Elizabeth T.

Position: Director

Appointed: 20 November 2012

Resigned: 01 April 2018

Veronica P.

Position: Director

Appointed: 20 November 2012

Resigned: 26 May 2017

Aileen F.

Position: Director

Appointed: 16 February 2011

Resigned: 29 October 2015

Alan B.

Position: Secretary

Appointed: 16 February 2011

Resigned: 05 October 2017

Alan E.

Position: Director

Appointed: 16 February 2011

Resigned: 04 December 2018

Alan B.

Position: Director

Appointed: 16 February 2011

Resigned: 01 December 2017

Arthur H.

Position: Director

Appointed: 16 February 2011

Resigned: 01 December 2017

Madeline S.

Position: Director

Appointed: 16 February 2011

Resigned: 07 August 2017

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 Hand117 76775 67559 69053 946123 324146 429173 863
Current Assets167 326102 20880 40772 599148 387163 934187 344
Debtors47 25824 23218 41616 35222 76215 30511 281
Net Assets Liabilities378 219312 843272 392253 113345 071357 282395 278
Other Debtors22 13419 51116 89815 08021 27411 9637 761
Property Plant Equipment164 033163 251157 108152 162152 444145 989 
Total Inventories2 3012 3012 3012 3012 3012 2002 200
Other
Charity Funds378 219312 843272 392253 113345 071357 282316 382
Charity Registration Number England Wales 1 143 4531 143 4531 143 4531 143 4531 143 4531 143 453
Cost Charitable Activity130 618135 07839 5715 0154 445165 110 
Donations Legacies159 407160 145158 316147 537253 113156 40660 694
Expenditure578 870510 259277 600219 391240 132229 707149 679
Expenditure Material Fund 510 259277 600219 391240 132229 707194 607
Further Item Donations Legacies Component Total Donations Legacies4 06710 9529 6206 58714 4146 18915 033
Gain Loss Material Fund 1 4135 0871 4389 0854 5782 181
Gift Aid51 42039 25547 95941 18221 27434 21342 761
Income Endowments509 773443 470232 062201 550323 005237 340170 750
Income From Charitable Activity44 48443 4029542 0171 76965 877 
Income From Other Trading Activities185361 791688 9213 868
Income From Other Trading Activity185361 296133 7712 333
Income Material Fund 443 470232 062201 550323 005237 340213 713
Investment Income2 9042 5211 9441 5761 5791 5932 259
Legacies 7 0005 0002 500 3 750 
Net Gains Losses On Investment Assets9 6451 4135 0871 4389 0854 5782 181
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses59 45265 37640 45119 27991 95812 21126 038
Net Increase Decrease In Charitable Funds59 452  19 27991 95812 21160 832
Other Expenditure3 3809 06014 5592 3122 2903 4722 016
Other General Grants103 920102 93895 73797 268217 425112 254117 819
Transfer To From Material Fund    1 250 3 202
Accrued Liabilities Deferred Income12 5185 0805 31012 5383 9394 5883 640
Accumulated Depreciation Impairment Property Plant Equipment22 48229 57036 24043 09550 56957 49466 921
Average Number Employees During Period  1310101116
Creditors26 37012 93210 52615 6158 81210 27211 186
Depreciation Expense Property Plant Equipment3 5557 0886 6706 8557 5146 9259 427
Disposals Property Plant Equipment  1 48  
Fixed Assets237 263223 567202 511196 129205 496203 620219 120
Gain Loss On Disposals Property Plant Equipment  199 90  
Increase From Depreciation Charge For Year Property Plant Equipment 7 0886 6706 8557 5146 9259 427
Interest Income On Bank Deposits369165117572912647
Investments Fixed Assets73 23060 31645 40343 96753 05257 63155 450
Investments In Group Undertakings   2222
Merchandise2 3012 3012 3012 3012 3012 2002 200
Net Assets Liabilities Subsidiaries    222
Net Current Assets Liabilities140 95689 27669 88156 984139 575153 662176 158
Other Creditors5378057622553952
Other Investments Other Than Loans73 2301 05745 4031 4389 0854 5792 181
Other Taxation Social Security Payable4 6312 7891 0231 4051 1921 9002 751
Pension Other Post-employment Benefit Costs Other Pension Costs 1 0791 0919981 2671 8822 683
Percentage Class Share Held In Subsidiary     100100
Prepayments Accrued Income4 9534 6591 4131 2721 4432 9382 868
Property Plant Equipment Gross Cost186 515192 821193 348195 257203 013203 48313 358
Social Security Costs15 58919 7888 9972 1302 1382 5617 453
Total Additions Including From Business Combinations Property Plant Equipment 6 3065281 9097 8044702 010
Total Assets Less Current Liabilities378 219312 843272 392253 113345 071357 282395 278
Trade Creditors Trade Payables8 6844 9833 6171 6703 4263 3894 793
Trade Debtors Trade Receivables20 17162105 45404652
Wages Salaries385 100347 921169 083133 002132 286127 827198 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment    40  
Profit Loss Subsidiaries    1  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 8th, December 2023 		Free Download (20 pages)

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