Cardiff Women's Aid started in year 1986 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 02065201. The Cardiff Women's Aid company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Cardiff at 50 Meteor Street. Postal code: CF24 0HE. Since May 10, 2023 Cardiff Women's Aid is no longer carrying the name Cardiff Women's Aid.
At present there are 10 directors in the the company, namely Barbara D., Jaskamal B. and Becky R. and others. In addition one secretary - Debbie B. - is with the firm. At present 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 | 50 Meteor Street |
| Town | Cardiff |
| Post code | CF24 0HE |
| Country of origin | United Kingdom |
| Registration Number | 02065201 |
| Date of Incorporation | Fri, 17th Oct 1986 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 24 July 2023
Position: Director
Appointed: 24 July 2023
Position: Director
Appointed: 24 July 2023
Position: Director
Appointed: 24 July 2023
Position: Director
Appointed: 24 July 2023
Position: Director
Appointed: 21 July 2022
Position: Secretary
Appointed: 16 November 2021
Position: Director
Appointed: 14 August 2021
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 27 November 2018
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Debbie B. This PSC has significiant influence or control over the company,. The second one in the PSC register is Morgan F. This PSC has significiant influence or control over the company,.
Debbie B.
| Notified on | 1 July 2021 |
| Ceased on | 15 August 2022 |
| Nature of control: |
significiant influence or control |
Morgan F.
| Notified on | 6 April 2016 |
| Ceased on | 11 November 2020 |
| Nature of control: |
significiant influence or control |
| Cardiff Women's Aid | May 10, 2023 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 643 150 | 742 833 |
| Current Assets | 1 092 805 | 1 038 245 |
| Debtors | 449 655 | 295 412 |
| Net Assets Liabilities | 1 180 382 | 1 171 944 |
| Other Debtors | 2 979 | 4 933 |
| Property Plant Equipment | 334 145 | 316 736 |
| Other | ||
| Charity Funds | 1 180 382 | 1 171 944 |
| Charity Registration Number England Wales | 518 608 | |
| Donations Legacies | 46 794 | 65 358 |
| Expenditure | 2 808 018 | 2 943 014 |
| Expenditure Material Fund | 2 943 014 | |
| Further Item Donations Legacies Component Total Donations Legacies | 46 794 | 65 358 |
| Income Endowments | 3 093 436 | 2 934 576 |
| Income From Charitable Activities | 3 046 425 | 2 865 633 |
| Income Material Fund | 2 934 576 | |
| Investment Income | 97 | 27 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 285 418 | 8 438 |
| Other Income | 120 | 3 558 |
| Total Grants To Institutions | 505 815 | 534 118 |
| Accrued Liabilities | 36 516 | 35 752 |
| Accumulated Depreciation Impairment Property Plant Equipment | 254 600 | 266 284 |
| Average Number Employees During Period | 55 | 62 |
| Creditors | 244 568 | 183 037 |
| Depreciation Expense Property Plant Equipment | 38 427 | 35 659 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 975 | |
| Disposals Property Plant Equipment | 23 975 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 741 | 10 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 659 | |
| Net Current Assets Liabilities | 848 237 | 855 208 |
| Other Taxation Social Security Payable | 21 716 | 28 123 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 31 986 | 39 395 |
| Prepayments Accrued Income | 23 834 | 47 828 |
| Property Plant Equipment Gross Cost | 588 745 | 583 020 |
| Provisions | 2 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 250 | |
| Total Assets Less Current Liabilities | 1 182 382 | 1 171 944 |
| Trade Creditors Trade Payables | 144 842 | 58 705 |
| Trade Debtors Trade Receivables | 16 810 | 29 544 |
| Wages Salaries | 1 351 651 | 1 548 736 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (50 pages) |
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