Dementia Friendly Communities Ltd HELMSDALE


Dementia Friendly Communities started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC431830. The Dementia Friendly Communities company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Helmsdale at Helmsdale Community Centre. Postal code: KW8 6JA. Since 12th October 2017 Dementia Friendly Communities Ltd is no longer carrying the name Dementia Friendly Communities Cic.

At the moment there are 5 directors in the the firm, namely Karina R., Kirsten B. and Sally M. and others. In addition one secretary - Sarah K. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter A. who worked with the the firm until 1 April 2013.

Dementia Friendly Communities Ltd Address / Contact

Office Address Helmsdale Community Centre
Office Address2 Dunrobin Street
Town Helmsdale
Post code KW8 6JA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC431830
Date of Incorporation Tue, 4th Sep 2012
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 30th September
Company age 9 years old
Account next due date Thu, 30th Jun 2022 (283 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Sat, 18th Sep 2021 (2021-09-18)
Last confirmation statement dated Fri, 4th Sep 2020

Company staff

Karina R.

Position: Director

Appointed: 15 April 2021

Kirsten B.

Position: Director

Appointed: 12 June 2020

Sally M.

Position: Director

Appointed: 12 June 2020

Sarah Z.

Position: Director

Appointed: 08 January 2015

Sarah K.

Position: Secretary

Appointed: 19 August 2013

Ann P.

Position: Director

Appointed: 04 September 2012

Nancy M.

Position: Director

Appointed: 16 February 2018

Resigned: 12 June 2020

Lee B.

Position: Director

Appointed: 31 July 2015

Resigned: 10 April 2021

Susan N.

Position: Director

Appointed: 29 October 2014

Resigned: 28 February 2017

Agnes H.

Position: Director

Appointed: 22 September 2014

Resigned: 12 June 2020

Carol S.

Position: Director

Appointed: 18 March 2013

Resigned: 10 October 2014

Peter A.

Position: Director

Appointed: 14 December 2012

Resigned: 01 April 2013

David M.

Position: Director

Appointed: 14 December 2012

Resigned: 31 July 2015

Deirdre S.

Position: Director

Appointed: 04 September 2012

Resigned: 10 October 2014

Peter A.

Position: Secretary

Appointed: 04 September 2012

Resigned: 01 April 2013

Company previous names

Dementia Friendly Communities Cic October 12, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-30
Balance Sheet
Cash Bank On Hand43 51179 80787 631130 637
Current Assets47 01081 78687 631131 102
Debtors3 4991 979 465
Net Assets Liabilities20 07747 65063 19073 330
Property Plant Equipment9 7705 8843 139 
Other
Charity Funds20 07747 65063 19073 330
Cost Charitable Activity41 65999630 662852
Donations Legacies 12 58911 4372
Expenditure145 125196 748227 369149 376
Expenditure Material Fund 196 748227 369149 376
Further Item Donations Legacies Component Total Donations Legacies 12 58911 4372
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits  89 
Income Endowments149 373224 321242 909159 516
Income From Charitable Activities149 373211 732231 472159 514
Income From Charitable Activity7 9304941243 069
Income Material Fund 224 321242 909159 516
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses4 24827 57315 54010 140
Net Increase Decrease In Charitable Funds 27 57315 540 
Transfer To From Material Fund  256 
Trustees Expenses  774 
Trustees Remuneration Benefits 7 8815 5251 197
Accrued Liabilities4 2004 2003 9005 022
Accrued Liabilities Deferred Income26 89330 13721 88017 280
Accumulated Depreciation Impairment Property Plant Equipment8 59312 47915 22416 973
Average Number Employees During Period14111413
Corporation Tax Payable1 405450  
Creditors36 70340 02027 58057 772
Depreciation Expense Property Plant Equipment4 0343 8862 7452 305
Increase From Depreciation Charge For Year Property Plant Equipment 3 8862 7452 305
Net Current Assets Liabilities10 30741 76660 05173 330
Other Taxation Social Security Payable1 100810  
Property Plant Equipment Gross Cost18 36318 36318 36316 973
Total Assets Less Current Liabilities20 07747 65063 19073 330
Trade Creditors Trade Payables3 1054 4231 8001 954
Trade Debtors Trade Receivables3 4991 979 465
Fees Directors 2 366  
Salaries Directors 5 5155 4361 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment   556
Disposals Property Plant Equipment   1 390
Other Creditors   33 516

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Officers Resolution
New director was appointed on 15th April 2021
filed on: 15th, April 2021
Free Download (2 pages)

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