Andover Crisis And Support Centre in Andover HANTS

Andover Crisis And Support Centre HANTS

Founded in 1991, Andover Crisis And Support Centre, classified under reg no. 02601424 is an active company. Currently registered at 15 - 21 New Street SP10 1EL, Hants the company has been in the business for thirty three years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 6 directors in the the company, namely Jane D., Jerry S. and Meridith D. and others. In addition one secretary - Janet T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sandra P. who worked with the the company until 1 February 2022.

Andover Crisis And Support Centre Address / Contact

Office Address	15 - 21 New Street
Office Address2	Andover
Town	Hants
Post code	SP10 1EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02601424
Date of Incorporation	Mon, 15th Apr 1991
Industry	Other accommodation
End of financial Year	31st March
Company age	33 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated	Fri, 14th Apr 2023

Company staff

Jane D.

Position: Director

Appointed: 27 September 2023

Jerry S.

Position: Director

Appointed: 29 April 2022

Meridith D.

Position: Director

Appointed: 09 April 2022

Sue F.

Position: Director

Appointed: 01 February 2022

Janet T.

Position: Secretary

Appointed: 01 February 2022

Janet T.

Position: Director

Appointed: 14 May 2015

John B.

Position: Director

Appointed: 20 January 2010

Vera L.

Position: Director

Appointed: 20 May 2022

Resigned: 23 September 2023

Ivor E.

Position: Director

Appointed: 20 June 2012

Resigned: 21 November 2012

Marion K.

Position: Director

Appointed: 17 May 2004

Resigned: 14 February 2012

Keith P.

Position: Director

Appointed: 11 March 2002

Resigned: 17 May 2004

Prue M.

Position: Director

Appointed: 25 January 1999

Resigned: 19 June 2006

Pauline D.

Position: Director

Appointed: 15 September 1998

Resigned: 17 May 2004

Dorothy W.

Position: Director

Appointed: 10 November 1997

Resigned: 06 July 1998

Nicholas W.

Position: Director

Appointed: 04 November 1996

Resigned: 12 May 1997

Sandra P.

Position: Secretary

Appointed: 12 June 1995

Resigned: 01 February 2022

Sandra P.

Position: Director

Appointed: 20 March 1995

Resigned: 01 February 2022

Ian M.

Position: Director

Appointed: 15 November 1993

Resigned: 20 March 1995

Mark H.

Position: Director

Appointed: 15 April 1992

Resigned: 05 July 1993

Valerie M.

Position: Director

Appointed: 15 April 1992

Resigned: 12 June 1995

John B.

Position: Director

Appointed: 15 April 1992

Resigned: 07 December 2009

Dermot D.

Position: Director

Appointed: 15 April 1992

Resigned: 11 March 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	521 416	603 666	454 857	497 259
Current Assets	550 361	627 997	575 604	522 675
Debtors	28 945	24 331	120 747	25 416
Net Assets Liabilities	969 674	1 081 858	1 015 478	942 300
Property Plant Equipment	418 892	463 800	459 690	460 011

Other
Charity Funds	969 674	1 081 858	1 015 478	942 300
Charity Registration Number England Wales		1 003 275	1 003 275	1 003 275
Cost Charitable Activity	436 385	408 496	561 853	760 319
Donations Legacies	63 792	59 224	74 444	42 802
Expenditure Material Fund		418 010	572 913	760 319
Further Item Donations Legacies Component Total Donations Legacies	39 775	20 406	38 970	18 456
Income Endowments	428 950	530 194	506 533	687 141
Income From Charitable Activity	361 007	393 489	430 347	642 702
Income Material Fund		530 194	506 533	687 141
Investment Income	4 151	3 263	1 742	1 637
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	7 435	112 184	66 380	73 178
Other General Grants	24 017	113 036	35 474	24 346
Accrued Income	2 831	14 713		760
Accrued Liabilities	6 474	14 431	18 025	6 907
Accumulated Amortisation Impairment Intangible Assets	492	3 007	5 262	7 517
Accumulated Depreciation Impairment Property Plant Equipment	115 222	70 314	74 424	79 719
Amortisation Expense Intangible Assets	492	2 515	2 255	2 255
Average Number Employees During Period	18	17	17	18
Cash On Hand	221	200	152	152
Creditors	6 474	18 207	25 829	44 144
Depreciation Expense Property Plant Equipment	6 831	4 111	4 110	5 295
Fixed Assets	425 787	472 068	465 703	463 769
Future Minimum Lease Payments Under Non-cancellable Operating Leases				13 800
Increase From Amortisation Charge For Year Intangible Assets		2 515	2 255	2 255
Increase From Depreciation Charge For Year Property Plant Equipment		4 111	4 110	5 295
Intangible Assets	6 895	8 268	6 013	3 758
Intangible Assets Gross Cost	7 387	11 275	11 275
Interest Income On Bank Deposits	4 151	3 263	1 742	1 637
Net Current Assets Liabilities	543 887	609 790	549 775	478 531
Other Taxation Social Security Payable		304	283	8 003
Pension Other Post-employment Benefit Costs Other Pension Costs	5 439	6 618	5 864	7 985
Prepayments			2 268	2 268
Property Plant Equipment Gross Cost	534 114	534 114	534 114	539 730
Social Security Costs	21 972	23 830	24 309	35 706
Total Additions Including From Business Combinations Intangible Assets		3 888
Total Additions Including From Business Combinations Property Plant Equipment				5 616
Total Assets Less Current Liabilities	969 674	1 081 858	1 015 478	942 300
Trade Creditors Trade Payables		1 156	5 929	14 750
Trade Debtors Trade Receivables	26 114	9 618	118 479	22 388
Wages Salaries	297 498	312 924	314 001	399 119

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (26 pages)

Type		Category	Free download
AA	Full accounts data made up to March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (26 pages)
AA	Full accounts data made up to March 31, 2022 filed on: 26th, September 2022	accounts	Free Download (25 pages)
AA	Full accounts data made up to March 31, 2021 filed on: 12th, August 2021	accounts	Free Download (26 pages)
AA	Small company accounts for the period up to March 31, 2020 filed on: 2nd, September 2020	accounts	Free Download (26 pages)
AA	Small company accounts for the period up to March 31, 2019 filed on: 25th, July 2019	accounts	Free Download (26 pages)
AA	Small company accounts for the period up to March 31, 2018 filed on: 1st, August 2018	accounts	Free Download (24 pages)
AA	Full accounts data made up to March 31, 2017 filed on: 27th, June 2017	accounts	Free Download (23 pages)
AA	Full accounts data made up to March 31, 2016 filed on: 22nd, June 2016	accounts	Free Download (22 pages)
AR01	Annual return, no members record, drawn up to April 7, 2016 filed on: 25th, April 2016	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2015 filed on: 7th, July 2015	accounts	Free Download (21 pages)
AR01	Annual return, no members record, drawn up to April 7, 2015 filed on: 23rd, April 2015	annual return	Free Download
AA	Full accounts data made up to March 31, 2014 filed on: 18th, September 2014	accounts	Free Download (20 pages)
AR01	Annual return, no members record, drawn up to April 7, 2014 filed on: 8th, April 2014	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2013 filed on: 9th, August 2013	accounts	Free Download (21 pages)
AR01	Annual return, no members record, drawn up to March 31, 2013 filed on: 3rd, April 2013	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2012 filed on: 19th, June 2012	accounts	Free Download (21 pages)
AR01	Annual return, no members record, drawn up to March 31, 2012 filed on: 4th, April 2012	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2011 filed on: 13th, July 2011	accounts	Free Download (21 pages)
AR01	Annual return, no members record, drawn up to March 31, 2011 filed on: 12th, April 2011	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2010 filed on: 16th, June 2010	accounts	Free Download (21 pages)
AR01	Annual return, no members record, drawn up to March 31, 2010 filed on: 21st, April 2010	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2009 filed on: 29th, January 2010	accounts	Free Download (20 pages)
363a	Period up to April 21, 2009 - Annual return with full member list filed on: 21st, April 2009	annual return	Free Download (3 pages)
AA	Full accounts data made up to March 31, 2008 filed on: 31st, December 2008	accounts	Free Download (17 pages)
363a	Period up to April 18, 2008 - Annual return with full member list filed on: 18th, April 2008	annual return	Free Download (3 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 31st, January 2008	accounts	Free Download (20 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 31st, January 2008	accounts	Free Download (20 pages)
363s	Period up to April 24, 2007 - Annual return with full member list filed on: 24th, April 2007	annual return	Free Download (5 pages)
363s	Period up to April 24, 2007 - Annual return with full member list filed on: 24th, April 2007	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 14th, July 2006	accounts	Free Download (16 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 14th, July 2006	accounts	Free Download (16 pages)
363s	Period up to April 19, 2006 - Annual return with full member list filed on: 19th, April 2006	annual return	Free Download (5 pages)
363s	Period up to April 19, 2006 - Annual return with full member list filed on: 19th, April 2006	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 15th, June 2005	accounts	Free Download (14 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 15th, June 2005	accounts	Free Download (14 pages)
363s	Period up to April 9, 2005 - Annual return with full member list filed on: 9th, April 2005	annual return	Free Download (5 pages)
363s	Period up to April 9, 2005 - Annual return with full member list filed on: 9th, April 2005	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 26th, October 2004	accounts	Free Download (18 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 26th, October 2004	accounts	Free Download (18 pages)
363s	Period up to April 29, 2004 - Annual return with full member list filed on: 29th, April 2004	annual return	Free Download (6 pages)
363s	Period up to April 29, 2004 - Annual return with full member list filed on: 29th, April 2004	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 10th, July 2003	accounts	Free Download (15 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 10th, July 2003	accounts	Free Download (15 pages)
363s	Period up to April 24, 2003 - Annual return with full member list filed on: 24th, April 2003	annual return	Free Download (6 pages)
363s	Period up to April 24, 2003 - Annual return with full member list filed on: 24th, April 2003	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 2nd, September 2002	accounts	Free Download (18 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 2nd, September 2002	accounts	Free Download (18 pages)
363s	Period up to May 16, 2002 - Annual return with full member list filed on: 16th, May 2002	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to May 16, 2002 (Director's particulars changed)	annual return
363s	Period up to May 16, 2002 - Annual return with full member list filed on: 16th, May 2002	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2001 filed on: 8th, November 2001	accounts	Free Download (16 pages)
AA	Full accounts data made up to March 31, 2001 filed on: 8th, November 2001	accounts	Free Download (16 pages)
363s	Period up to May 16, 2001 - Annual return with full member list filed on: 16th, May 2001	annual return	Free Download (4 pages)
363s	Period up to May 16, 2001 - Annual return with full member list filed on: 16th, May 2001	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 14th, August 2000	accounts	Free Download (14 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 14th, August 2000	accounts	Free Download (14 pages)
363s	Period up to May 2, 2000 - Annual return with full member list filed on: 2nd, May 2000	annual return	Free Download (4 pages)
363s	Period up to May 2, 2000 - Annual return with full member list filed on: 2nd, May 2000	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 5th, July 1999	accounts	Free Download (14 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 5th, July 1999	accounts	Free Download (14 pages)
363s	Period up to June 25, 1999 - Annual return with full member list filed on: 25th, June 1999	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to June 25, 1999 (Director resigned)	annual return
363s	Period up to June 25, 1999 - Annual return with full member list filed on: 25th, June 1999	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to June 25, 1999 (Director resigned)	annual return
AA	Small company accounts for the period up to March 31, 1998 filed on: 22nd, July 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 22nd, July 1998	accounts	Free Download (6 pages)
363s	Period up to June 22, 1998 - Annual return with full member list filed on: 22nd, June 1998	annual return	Free Download (4 pages)
363s	Period up to June 22, 1998 - Annual return with full member list filed on: 22nd, June 1998	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 24th, June 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 24th, June 1997	accounts	Free Download (7 pages)
363s	Period up to May 9, 1997 - Annual return with full member list filed on: 9th, May 1997	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to May 9, 1997 (Secretary resigned)	annual return
363s	Period up to May 9, 1997 - Annual return with full member list filed on: 9th, May 1997	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to May 9, 1997 (Secretary resigned)	annual return
AA	Small company accounts for the period up to March 31, 1996 filed on: 9th, July 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 9th, July 1996	accounts	Free Download (7 pages)
363s	Period up to April 28, 1996 - Annual return with full member list filed on: 28th, April 1996	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to April 28, 1996 - Annual return with full member list filed on: 28th, April 1996	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 5th, October 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 5th, October 1995	accounts	Free Download (7 pages)
363s	Period up to April 20, 1995 - Annual return with full member list filed on: 20th, April 1995	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to April 20, 1995 (Director resigned)	annual return
363s	Period up to April 20, 1995 - Annual return with full member list filed on: 20th, April 1995	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to April 20, 1995 (Director resigned)	annual return
AA	Full accounts data made up to March 31, 1994 filed on: 18th, January 1995	accounts
AA	Full accounts data made up to March 31, 1994 filed on: 18th, January 1995	accounts	Free Download
363s	Period up to June 7, 1994 - Annual return with full member list filed on: 7th, June 1994	annual return	Free Download
363s	Period up to June 7, 1994 - Annual return with full member list filed on: 7th, June 1994	annual return
AA	Full accounts data made up to March 31, 1993 filed on: 17th, June 1993	accounts
AA	Full accounts data made up to March 31, 1993 filed on: 17th, June 1993	accounts	Free Download
363s	Period up to May 24, 1993 - Annual return with full member list filed on: 24th, May 1993	annual return
363s	Period up to May 24, 1993 - Annual return with full member list filed on: 24th, May 1993	annual return	Free Download
AA	Dormant company accounts made up to March 31, 1992 filed on: 20th, January 1993	accounts	Free Download
AA	Dormant company accounts made up to March 31, 1992 filed on: 20th, January 1993	accounts
363a	Period up to July 21, 1992 - Annual return with full member list filed on: 21st, July 1992	annual return	Free Download
363a	Period up to July 21, 1992 - Annual return with full member list filed on: 21st, July 1992	annual return
224	Accounting reference date notified as 31/03 filed on: 12th, November 1991	accounts
224	Accounting reference date notified as 31/03 filed on: 12th, November 1991	accounts	Free Download

Andover Crisis And Support Centre HANTS

Andover Crisis And Support Centre Address / Contact

Company Information / Profile

Company staff

Jane D.

Jerry S.

Meridith D.

Sue F.

Janet T.

Janet T.

John B.

Vera L.

Ivor E.

Marion K.

Keith P.

Prue M.

Pauline D.

Dorothy W.

Nicholas W.

Sandra P.

Sandra P.

Ian M.

Mark H.

Valerie M.

John B.

Dermot D.

Annual reports financial information

Company filings

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