Founded in 1985, Brixton Advice Centre, classified under reg no. 01893924 is an active company. Currently registered at 167 Railton Road SE24 0LU, the company has been in the business for 39 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 8 directors in the the company, namely Veena S., Callum L. and Nigel W. and others. In addition one secretary - Gareth B. - is with the firm. 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 - William T. who worked with the the company until 27 November 2019.
Office Address | 167 Railton Road |
Office Address2 | London |
Town | |
Post code | SE24 0LU |
Country of origin | United Kingdom |
Registration Number | 01893924 |
Date of Incorporation | Fri, 8th Mar 1985 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 111 685 | 83 853 | 188 586 | 148 092 | 131 236 |
Current Assets | 190 518 | 166 183 | 265 171 | 165 297 | 159 470 |
Debtors | 78 833 | 82 330 | 76 585 | 17 205 | 28 234 |
Net Assets Liabilities | 421 917 | 421 320 | 466 103 | 390 988 | 390 857 |
Other Debtors | 1 525 | ||||
Property Plant Equipment | 401 756 | 395 635 | 393 411 | 389 446 | 380 448 |
Other | |||||
Charity Funds | 421 917 | 421 320 | 466 103 | 390 988 | 390 857 |
Charity Registration Number England Wales | 291 484 | 291 484 | 291 484 | 291 484 | |
Cost Charitable Activity | 305 794 | 190 936 | 124 016 | 184 949 | 204 237 |
Donations Legacies | 1 499 | 2 809 | 5 922 | 6 559 | 6 408 |
Expenditure Material Fund | 257 629 | 304 082 | 287 115 | 331 777 | |
Further Item Donations Legacies Component Total Donations Legacies | 6 559 | 6 408 | |||
Income Endowments | 266 323 | 279 508 | 348 865 | 212 000 | 331 646 |
Income From Charitable Activities | 264 813 | 254 013 | 342 834 | 205 402 | 324 975 |
Income From Charitable Activity | 264 813 | 194 239 | 162 768 | 103 236 | 197 435 |
Income Material Fund | 257 032 | 348 865 | 212 000 | 331 646 | |
Investment Income | 11 | 210 | 109 | 39 | 263 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 39 471 | 597 | 44 783 | 75 115 | 131 |
Net Increase Decrease In Charitable Funds | 597 | 44 783 | |||
Accrued Liabilities | 89 911 | 63 355 | 55 721 | 64 695 | 53 793 |
Accrued Liabilities Deferred Income | 24 749 | 49 294 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 125 952 | 133 264 | 142 267 | 151 890 | 161 471 |
Average Number Employees During Period | 8 | 7 | 7 | 7 | 8 |
Bank Borrowings | 7 003 | 9 780 | 10 003 | ||
Bank Borrowings Overdrafts | 7 003 | 9 780 | 10 003 | ||
Creditors | 170 357 | 140 498 | 149 483 | 128 906 | 125 883 |
Depreciation Expense Property Plant Equipment | 7 677 | 7 312 | 9 003 | 9 623 | 9 581 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 312 | 9 003 | 9 623 | 9 581 | |
Interest Income On Bank Deposits | 11 | 210 | 109 | 39 | 263 |
Net Current Assets Liabilities | 20 161 | 25 685 | 115 688 | 36 391 | 33 587 |
Other Creditors | 7 500 | 175 | 594 | ||
Other Taxation Social Security Payable | 4 902 | 3 852 | 5 619 | 3 950 | 5 411 |
Prepayments Accrued Income | 66 063 | 67 115 | 70 283 | 16 785 | 22 006 |
Property Plant Equipment Gross Cost | 527 708 | 528 899 | 535 678 | 541 336 | 541 919 |
Recoverable Value-added Tax | 1 221 | 6 302 | 420 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 191 | 6 779 | 5 658 | 583 | |
Total Assets Less Current Liabilities | 421 917 | 421 320 | 509 099 | 425 837 | 414 035 |
Trade Creditors Trade Payables | 14 011 | 13 131 | 17 645 | 842 | 1 349 |
Trade Debtors Trade Receivables | 12 770 | 13 994 | 4 703 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2023-03-31 filed on: 4th, August 2023 |
accounts | Free Download (21 pages) |
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