Age Uk Calderdale & Kirklees started in year 2004 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 05013745. The Age Uk Calderdale & Kirklees company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Halifax at 4 - 6 Square. Postal code: HX1 1RJ. Since 2014-11-20 Age Uk Calderdale & Kirklees is no longer carrying the name Age Uk Calderdale & Kirklees.
The company has 8 directors, namely Leanne G., Anthony M. and Nicholas T. and others. Of them, Elisabeth B. has been with the company the longest, being appointed on 1 July 2010 and Leanne G. and Anthony M. and Nicholas T. have been with the company for the least time - from 13 March 2023. 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 - Timothy S. who worked with the the company until 31 December 2011.
| Office Address | 4 - 6 Square |
| Town | Halifax |
| Post code | HX1 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 05013745 |
| Date of Incorporation | Tue, 13th Jan 2004 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 20 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 | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 20 February 2021
Position: Director
Appointed: 16 March 2016
Position: Director
Appointed: 01 July 2010
| Age Uk Calderdale & Kirklees | November 20, 2014 |
| Ageuk Calderdale And Kirklees | September 15, 2014 |
| Age Concern Calderdale And Kirklees | July 18, 2011 |
| Age Concern Calderdale | December 14, 2009 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 742 | 416 744 | 406 132 | 347 528 |
| Current Assets | 409 010 | 516 736 | 620 427 | 632 239 |
| Debtors | 387 063 | 90 589 | 208 472 | 276 908 |
| Net Assets Liabilities | 147 189 | 575 462 | 644 919 | 702 770 |
| Total Inventories | 6 205 | 9 403 | 5 823 | 7 803 |
| Property Plant Equipment | 97 194 | 141 627 | 166 551 | |
| Other | ||||
| Charity Funds | 147 189 | 575 462 | 644 919 | 691 598 |
| Charity Registration Number England Wales | 1 102 020 | 1 102 020 | 1 102 020 | |
| Cost Charitable Activity | 1 277 962 | 849 226 | 1 110 670 | 1 053 240 |
| Costs Raising Funds | 5 742 | 230 | 339 | 1 617 |
| Donations Legacies | 672 782 | 1 146 868 | 661 520 | 860 282 |
| Expenditure | 1 903 921 | 1 510 659 | 1 508 601 | 1 054 857 |
| Expenditure Material Fund | 1 510 659 | 1 508 601 | 1 772 100 | |
| Income Endowments | 1 875 975 | 1 888 932 | 1 578 058 | 779 667 |
| Income From Charitable Activities | 1 117 612 | 685 249 | 824 726 | 841 682 |
| Income From Charitable Activity | 1 117 612 | 685 249 | 824 726 | 841 682 |
| Income From Other Trading Activities | 66 586 | 56 770 | 91 789 | 127 464 |
| Income From Other Trading Activity | 16 907 | 18 690 | 15 128 | 33 034 |
| Income Material Fund | 1 888 932 | 1 578 058 | 1 829 951 | |
| Investment Income | 45 | 23 | 523 | |
| Legacies | 32 048 | 2 300 | 7 740 | 3 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 27 946 | 378 273 | 69 457 | 62 424 |
| Net Increase Decrease In Charitable Funds | 27 946 | 428 273 | 69 457 | 57 851 |
| Other General Grants | 630 032 | 1 144 568 | 653 780 | 860 279 |
| Transfer To From Material Fund | 61 513 | |||
| Accrued Income | 32 049 | 13 702 | 2 875 | 1 521 |
| Accrued Liabilities | 162 473 | 5 076 | 30 095 | 12 662 |
| Accrued Liabilities Deferred Income | 45 478 | 35 528 | 45 427 | 55 571 |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 800 | 148 947 | 164 402 | 178 037 |
| Average Number Employees During Period | 104 | 85 | 77 | 88 |
| Creditors | 359 015 | 82 901 | 142 059 | 158 298 |
| Depreciation Expense Property Plant Equipment | 6 348 | 15 455 | 22 110 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 201 | 8 475 | ||
| Disposals Property Plant Equipment | 11 349 | 25 294 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 68 855 | 55 476 | 33 002 | 48 193 |
| Gain Loss On Disposals Property Plant Equipment | 148 | 3 328 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 348 | 15 455 | 11 196 | |
| Interest Income On Bank Deposits | 45 | 23 | 523 | |
| Merchandise | 6 205 | 9 403 | 5 823 | 7 803 |
| Net Current Assets Liabilities | 49 995 | 433 835 | 478 368 | 473 941 |
| Other Creditors | 2 342 | 3 618 | 4 249 | 5 752 |
| Other Taxation Social Security Payable | 38 947 | 13 358 | 14 533 | 16 226 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 30 474 | 27 575 | 27 714 | 32 372 |
| Prepayments Accrued Income | 71 768 | 10 558 | 36 670 | 69 226 |
| Property Plant Equipment Gross Cost | 250 994 | 290 574 | 330 953 | 110 035 |
| Recoverable Value-added Tax | 2 012 | 13 235 | ||
| Social Security Costs | 64 180 | 54 094 | 58 634 | 78 959 |
| Total Additions Including From Business Combinations Property Plant Equipment | 929 | 40 379 | 87 635 | |
| Total Assets Less Current Liabilities | 147 189 | 575 462 | 644 919 | 702 770 |
| Trade Creditors Trade Payables | 99 001 | 18 001 | 43 275 | 62 792 |
| Trade Debtors Trade Receivables | 287 095 | 69 829 | 170 383 | 198 236 |
| Wages Salaries | 1 115 976 | 937 377 | 918 685 | 1 147 667 |
| Further Item Donations Legacies Component Total Donations Legacies | 10 702 | |||
| Gain Loss Material Fund | 50 000 | |||
| Gain Loss On Revaluation Fixed Assets | 50 000 | |||
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | ||
| Other Income | 18 995 | |||
| Bank Borrowings | 1 427 | |||
| Bank Borrowings Overdrafts | 1 427 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 50 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (36 pages) |
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