Founded in 1978, Bexley Borough Citizens Advice Bureaux, classified under reg no. 01368988 is an active company. Currently registered at 42 Pier Road DA8 1TA, Erith the company has been in the business for fourty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 8 directors in the the company, namely Omobukola O., Keith C. and Clarissa F. and others. In addition one secretary - Roland H. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 42 Pier Road |
| Town | Erith |
| Post code | DA8 1TA |
| Country of origin | United Kingdom |
| Registration Number | 01368988 |
| Date of Incorporation | Wed, 17th May 1978 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 22 December 2021
Position: Director
Appointed: 08 December 2020
Position: Director
Appointed: 16 October 2018
Position: Secretary
Appointed: 01 June 2002
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 111 649 | 126 121 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 74 172 | 140 008 | |||||||
| Cash Bank On Hand | 140 008 | 172 432 | 174 949 | 233 124 | 199 496 | 285 105 | 327 110 | 284 596 | |
| Current Assets | 122 505 | 140 531 | 174 432 | 181 640 | 234 969 | 205 031 | 269 105 | 276 590 | 271 336 |
| Debtors | 48 333 | 523 | 2 000 | 6 691 | 1 845 | 5 535 | -16 000 | -50 520 | -13 260 |
| Other Debtors | 523 | 2 000 | 6 691 | 1 845 | 5 535 | -16 000 | -50 520 | -13 260 | |
| Property Plant Equipment | 1 775 | 2 330 | 5 812 | 9 410 | 12 315 | 17 183 | 18 063 | ||
| Tangible Fixed Assets | 1 775 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 6 665 | 10 905 | |||||||
| Shareholder Funds | 111 649 | 126 121 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 434 | 12 009 | 10 794 | 12 997 | 15 787 | 16 246 | 20 553 | 23 998 | |
| Average Number Employees During Period | 25 | 20 | 11 | 9 | 16 | 9 | 8 | 7 | |
| Creditors | 16 185 | 15 579 | 46 001 | 94 812 | 22 902 | 16 400 | 17 765 | 35 910 | |
| Creditors Due Within One Year | 10 856 | 16 185 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 653 | 3 629 | 413 | ||||||
| Disposals Property Plant Equipment | 2 653 | 500 | 4 833 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 1 438 | 2 203 | 2 790 | 4 088 | 4 720 | 3 445 | ||
| Net Current Assets Liabilities | 111 649 | 124 346 | 158 853 | 135 639 | 140 157 | 182 129 | 252 705 | 258 825 | 235 426 |
| Other Creditors | 16 166 | 15 500 | 46 000 | 89 764 | 22 902 | 16 400 | 17 766 | 34 966 | |
| Profit Loss | 35 062 | -19 732 | 8 115 | 44 877 | 75 444 | 7 000 | -26 844 | ||
| Property Plant Equipment Gross Cost | 13 209 | 14 339 | 16 606 | 22 407 | 28 102 | 33 429 | 38 616 | ||
| Tangible Fixed Assets Additions | 2 213 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 323 | 13 209 | |||||||
| Tangible Fixed Assets Depreciation | 27 323 | 11 434 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 327 | ||||||||
| Tangible Fixed Assets Disposals | 16 327 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 130 | 4 920 | 5 801 | 6 195 | 10 160 | 5 187 | |||
| Total Assets Less Current Liabilities | 111 649 | 126 121 | 161 183 | 141 451 | 149 567 | 194 444 | 269 888 | 276 888 | 250 044 |
| Total Increase Decrease In Equity | 10 582 | 4 640 | 13 180 | -10 000 | |||||
| Trade Creditors Trade Payables | 19 | 79 | 1 | 5 048 | -1 | 944 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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