Founded in 1968, Buxton Civic Association, classified under reg no. 00944439 is an active company. Currently registered at Poole's Cavern Visitor Centre SK17 9DH, Buxton the company has been in the business for 56 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 8th October 2004 Buxton Civic Association Limited is no longer carrying the name Buxton And District Civic Association (the).
Currently there are 15 directors in the the company, namely Catherine P., John G. and Pauline G. and others. In addition one secretary - Bruce W. - 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 | Poole's Cavern Visitor Centre |
| Office Address2 | Green Lane |
| Town | Buxton |
| Post code | SK17 9DH |
| Country of origin | United Kingdom |
| Registration Number | 00944439 |
| Date of Incorporation | Wed, 18th Dec 1968 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 56 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 09 February 2023
Position: Director
Appointed: 09 February 2023
Position: Director
Appointed: 09 February 2023
Position: Director
Appointed: 09 February 2023
Position: Director
Appointed: 18 May 2022
Position: Director
Appointed: 18 May 2021
Position: Director
Appointed: 23 March 2021
Position: Director
Appointed: 07 February 2020
Position: Director
Appointed: 06 December 2019
Position: Director
Appointed: 22 May 2019
Position: Director
Appointed: 26 March 2019
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 October 2015
Position: Secretary
Appointed: 25 October 2004
Position: Director
Appointed: 20 September 2004
Position: Director
Appointed: 20 September 2004
| Buxton And District Civic Association (the) | October 8, 2004 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 638 186 | 663 246 |
| Current Assets | 686 070 | 745 370 |
| Debtors | 26 241 | 61 918 |
| Net Assets Liabilities | 1 046 621 | 986 008 |
| Other Debtors | 44 042 | |
| Property Plant Equipment | 471 639 | 426 729 |
| Total Inventories | 21 643 | 20 206 |
| Other | ||
| Charity Funds | 1 046 621 | 986 008 |
| Charity Registration Number England Wales | 258 163 | |
| Cost Charitable Activity | 394 015 | 327 441 |
| Costs Raising Funds | 375 432 | 293 723 |
| Donations Legacies | 60 516 | 227 253 |
| Expenditure | 769 447 | 621 164 |
| Expenditure Material Fund | 621 164 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 104 337 | 45 899 |
| Further Item Donations Legacies Component Total Donations Legacies | 3 038 | 9 718 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 91 038 | 34 196 |
| Gift Aid | 49 500 | 24 042 |
| Income Endowments | 854 074 | 560 551 |
| Income From Other Trading Activities | 778 052 | 315 500 |
| Income Material Fund | 560 551 | |
| Investment Income | 15 506 | 17 798 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 101 030 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 84 627 | 60 613 |
| Net Increase Decrease In Charitable Funds | 84 627 | 60 613 |
| Other General Grants | 7 978 | 92 463 |
| Accrued Liabilities Deferred Income | 13 780 | 17 522 |
| Accumulated Depreciation Impairment Property Plant Equipment | 457 837 | 508 157 |
| Average Number Employees During Period | 28 | 25 |
| Bank Borrowings | 14 280 | 14 280 |
| Bank Borrowings Overdrafts | 14 280 | 14 280 |
| Creditors | 88 263 | 178 872 |
| Depreciation Expense Property Plant Equipment | 64 644 | 54 852 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 532 | |
| Disposals Property Plant Equipment | 4 532 | |
| Gain Loss On Disposals Property Plant Equipment | 3 953 | 3 887 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 852 | |
| Interest Income On Bank Deposits | 3 544 | 5 520 |
| Merchandise | 21 643 | 20 206 |
| Net Current Assets Liabilities | 597 807 | 566 498 |
| Other Creditors | 19 914 | 145 154 |
| Other Taxation Social Security Payable | 18 981 | 3 713 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 14 046 | 13 012 |
| Prepayments Accrued Income | 18 509 | 17 876 |
| Property Plant Equipment Gross Cost | 929 476 | 934 886 |
| Rental Income From Investment Property | 11 962 | 12 278 |
| Social Security Costs | 22 998 | 20 371 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 942 | |
| Total Assets Less Current Liabilities | 1 069 446 | 993 227 |
| Trade Creditors Trade Payables | 21 308 | 5 629 |
| Trade Debtors Trade Receivables | 7 732 | |
| Wages Salaries | 361 298 | 316 192 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 6th, October 2023 |
accounts | Free Download (22 pages) |
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