Founded in 2001, Cyngor Ar Bopeth Powys Citizens Advice Bureau, classified under reg no. 04265661 is an active company. Currently registered at Ladywell House SY16 1QS, Powys the company has been in the business for 23 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 8 directors in the the company, namely Sarah E., Sylvia K. and Peter S. and others. In addition one secretary - Yasmin 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 | Ladywell House |
Office Address2 | Newtown |
Town | Powys |
Post code | SY16 1QS |
Country of origin | United Kingdom |
Registration Number | 04265661 |
Date of Incorporation | Mon, 6th Aug 2001 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 188 292 | 237 825 | 338 836 | 352 834 |
Current Assets | 197 789 | 338 064 | 347 488 | 367 398 |
Debtors | 9 497 | 100 239 | 8 652 | 24 138 |
Net Assets Liabilities | 186 262 | 267 934 | 294 691 | 295 512 |
Property Plant Equipment | 1 360 | 1 020 | 765 | |
Other | ||||
Charity Funds | 186 262 | 267 934 | 294 691 | 9 574 |
Charity Registration Number England Wales | 1 094 263 | 1 094 263 | 1 094 263 | |
Cost Charitable Activity | 296 151 | 213 238 | 50 083 | 537 036 |
Donations Legacies | 660 | 100 | 160 | 25 |
Expenditure Material Fund | 513 487 | 527 612 | 537 036 | |
Further Item Donations Legacies Component Total Donations Legacies | 660 | 100 | 160 | 25 |
Gain Loss Material Fund | 538 | 180 | 175 | |
Income Endowments | 559 293 | 594 621 | 554 189 | 453 283 |
Income From Charitable Activities | 558 365 | 594 498 | 553 980 | 536 487 |
Income From Charitable Activity | 277 580 | 294 249 | 76 451 | 536 487 |
Income Material Fund | 594 621 | 554 189 | 537 682 | |
Investment Income | 268 | 23 | 49 | 1 170 |
Net Gains Losses On Investment Assets | 865 | 538 | 180 | 175 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 9 341 | 81 672 | 26 757 | 821 |
Net Increase Decrease In Charitable Funds | 81 672 | 26 757 | ||
Accrued Liabilities Deferred Income | 5 535 | 53 194 | 45 459 | 75 931 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 291 | 24 631 | 24 886 | 25 078 |
Average Number Employees During Period | 21 | 21 | 21 | 22 |
Creditors | 13 615 | 72 416 | 55 008 | 83 654 |
Depreciation Expense Property Plant Equipment | 453 | 340 | 255 | 192 |
Fixed Assets | 2 088 | 2 286 | 2 211 | 2 194 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 300 | 21 840 | 21 848 | 21 848 |
Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 255 | 192 | |
Interest Income On Bank Deposits | 107 | 23 | 10 | 991 |
Investments Fixed Assets | 728 | 1 266 | 1 446 | 1 621 |
Net Current Assets Liabilities | 184 174 | 265 648 | 292 480 | 293 318 |
Other Investments Other Than Loans | 728 | 538 | 180 | 175 |
Other Taxation Social Security Payable | 6 401 | 7 353 | 8 492 | 6 635 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 26 709 | 24 508 | 26 163 | 25 602 |
Prepayments Accrued Income | 9 497 | 100 239 | 8 652 | 24 138 |
Property Plant Equipment Gross Cost | 25 651 | 25 651 | 25 651 | |
Social Security Costs | 26 185 | 23 917 | 25 784 | 28 348 |
Total Assets Less Current Liabilities | 186 262 | 267 934 | 294 691 | 295 512 |
Trade Creditors Trade Payables | 1 679 | 11 869 | 1 057 | 1 088 |
Wages Salaries | 405 667 | 381 001 | 409 513 | 422 875 |
Transfer To From Material Fund | 728 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (28 pages) |
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