Founded in 1997, Calderdale Citizens Advice Bureau, classified under reg no. 03434602 is an active company. Currently registered at 37 Harrison Road HX1 2AF, West Yorkshire the company has been in the business for 27 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 6 directors in the the company, namely Andrew T., Roger M. and Donna S. and others. In addition one secretary - Caroline J. - 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 | 37 Harrison Road |
Office Address2 | Halifax |
Town | West Yorkshire |
Post code | HX1 2AF |
Country of origin | United Kingdom |
Registration Number | 03434602 |
Date of Incorporation | Tue, 16th Sep 1997 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs that own or have control over the company consists of 9 names. As we established, there is Marion B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Heidi W. This PSC has significiant influence or control over the company,. Moving on, there is Donna S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Marion B.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Heidi W.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Donna S.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Frances B.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Roger M.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Anne C.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Sarah H.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Roger M.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
Donna S.
Notified on | 30 June 2016 |
Ceased on | 20 September 2018 |
Nature of control: |
significiant influence or control |
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 | 239 377 | 298 408 | 402 711 | 440 465 | 581 810 |
Current Assets | 242 280 | 301 092 | 403 728 | 441 565 | 54 255 |
Debtors | 2 903 | 2 684 | 1 017 | 1 100 | 1 600 |
Net Assets Liabilities | 226 319 | 285 187 | 392 266 | 438 234 | 579 579 |
Property Plant Equipment | 22 271 | 12 819 | 5 464 | ||
Other | |||||
Charity Funds | 226 319 | 285 187 | 392 266 | 438 234 | 579 579 |
Charity Registration Number England Wales | 1 065 417 | 1 065 417 | 1 065 417 | 1 065 417 | |
Cost Charitable Activity | 268 847 | 257 475 | 179 925 | 233 454 | 237 968 |
Donations Legacies | 199 123 | 366 877 | 455 870 | 378 220 | 423 052 |
Expenditure | 489 086 | 615 489 | 646 331 | 628 653 | 237 968 |
Expenditure Material Fund | 615 489 | 646 331 | 628 653 | 598 750 | |
Further Item Donations Legacies Component Total Donations Legacies | 207 | 209 | 1 636 | 1 663 | 3 386 |
Income Endowments | 508 784 | 674 357 | 753 410 | 674 621 | 416 332 |
Income From Charitable Activities | 308 702 | 305 910 | 297 134 | 296 145 | 313 000 |
Income From Charitable Activity | 290 438 | 305 910 | 295 000 | 296 145 | 295 000 |
Income Material Fund | 674 357 | 753 410 | 674 621 | 416 332 | |
Investment Income | 950 | 1 070 | 132 | 58 | 3 724 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 19 698 | 58 868 | 107 079 | 45 968 | 141 345 |
Net Increase Decrease In Charitable Funds | 19 698 | 58 868 | 107 079 | 45 968 | 87 713 |
Other General Grants | 198 916 | 366 668 | 454 234 | 376 557 | 419 666 |
Other Income | 9 | 500 | 274 | 198 | 319 |
Transfer To From Material Fund | 29 674 | 28 097 | 1 918 | ||
Accrued Liabilities Deferred Income | 14 433 | 19 428 | 15 647 | 3 331 | 2 970 |
Accumulated Depreciation Impairment Property Plant Equipment | 44 702 | 57 106 | 76 218 | 81 682 | 48 016 |
Average Number Employees During Period | 14 | 19 | 24 | 23 | 20 |
Creditors | 38 232 | 28 724 | 16 927 | 3 331 | 3 831 |
Depreciation Expense Property Plant Equipment | 16 564 | 12 404 | 19 112 | 5 464 | 11 163 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 456 | 10 206 | 8 959 | 11 895 | 29 578 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 404 | 19 112 | 5 464 | 5 815 | |
Net Current Assets Liabilities | 204 048 | 272 368 | 386 801 | 438 234 | 579 579 |
Other Creditors | 861 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 19 446 | 25 567 | 28 426 | 27 186 | 23 438 |
Prepayments Accrued Income | 2 153 | 684 | 681 | 955 | 1 600 |
Property Plant Equipment Gross Cost | 66 973 | 69 925 | 81 683 | 81 682 | 48 016 |
Social Security Costs | 27 676 | 35 029 | 28 992 | 32 599 | 30 869 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 952 | 11 758 | 5 815 | ||
Total Assets Less Current Liabilities | 226 319 | 285 187 | 392 266 | 438 234 | 579 579 |
Trade Debtors Trade Receivables | 750 | 2 000 | 336 | 145 | |
Wages Salaries | 335 720 | 445 795 | 483 048 | 484 895 | 427 779 |
Other Taxation Social Security Payable | 10 182 | 8 875 | |||
Trade Creditors Trade Payables | 12 514 | 421 | 1 280 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (36 pages) |
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