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 13 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 3 directors in the the firm, namely Helen C., Leah M. and Mary C.. 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 13 years old
Account next due date Sun, 30th Jun 2024 (376 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Helen C.

Position: Director

Appointed: 30 April 2025

Leah M.

Position: Director

Appointed: 24 February 2023

Mary C.

Position: Director

Appointed: 18 November 2022

Sarah K.

Position: Secretary

Appointed: 19 August 2013

Karina R.

Position: Director

Appointed: 15 April 2021

Resigned: 08 August 2022

Sally M.

Position: Director

Appointed: 12 June 2020

Resigned: 26 July 2022

Kirsten B.

Position: Director

Appointed: 12 June 2020

Resigned: 30 June 2024

Nancy M.

Position: Director

Appointed: 16 February 2018

Resigned: 12 June 2020

Lee B.

Position: Director

Appointed: 31 July 2015

Resigned: 10 April 2021

Sarah Z.

Position: Director

Appointed: 08 January 2015

Resigned: 24 October 2022

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

David M.

Position: Director

Appointed: 14 December 2012

Resigned: 31 July 2015

Peter A.

Position: Director

Appointed: 14 December 2012

Resigned: 01 April 2013

Ann P.

Position: Director

Appointed: 04 September 2012

Resigned: 31 August 2022

Peter A.

Position: Secretary

Appointed: 04 September 2012

Resigned: 01 April 2013

Deirdre M.

Position: Director

Appointed: 04 September 2012

Resigned: 10 October 2014

Company previous names

Dementia Friendly Communities Cic October 12, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand43 51179 80787 631130 637130 225220 170267 744
Current Assets47 01081 78687 631131 102150 300250 070288 938
Debtors3 4991 979 46520 07529 90021 194
Net Assets Liabilities20 07747 65063 19073 330142 113257 227290 780
Property Plant Equipment9 7705 8843 139 19 97513 3166 657
Other
Charity Funds20 07747 65063 19073 330142 113257 227290 780
Charity Registration Number England Wales     47 86447 864
Cost Charitable Activity4 72099630 66210 6488 6316 9764 273
Donations Legacies 12 58911 43723 94015 6467 505
Expenditure145 125196 748227 369149 376146 426197 317213 741
Expenditure Material Fund 196 748227 369149 376 197 317213 741
Further Item Donations Legacies Component Total Donations Legacies 12 58911 43723 94015 6467 505
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits  89    
Income Endowments149 373224 321242 909159 516215 209312 432247 294
Income From Charitable Activities149 373211 732231 472159 514211 269296 786239 789
Income From Charitable Activity41 4014941243 0694 52589 0374 168
Income Material Fund 224 321242 909159 516 312 432247 294
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses4 24827 57315 54010 14068 783115 11533 553
Net Increase Decrease In Charitable Funds 27 57315 540 68 783115 114 
Transfer To From Material Fund  256  1 
Trustees Expenses  774    
Trustees Remuneration Benefits 7 8815 5251 197   
Accrued Liabilities4 2004 2003 9005 0221 1221 1221 122
Accrued Liabilities Deferred Income26 89330 13621 88017 28024 951  
Accumulated Depreciation Impairment Property Plant Equipment8 59312 47915 22416 97323 63240 71547 374
Amounts Owed By Group Undertakings    20 00029 90020 000
Average Number Employees During Period14111413131111
Corporation Tax Payable1 405450     
Creditors36 70340 02027 5801 95428 2626 2594 915
Depreciation Expense Property Plant Equipment4 0343 8862 7452 3056 6596 6596 659
Fixed Assets    20 07513 4166 757
Increase From Depreciation Charge For Year Property Plant Equipment 3 8862 7452 305 6 6596 659
Investments Fixed Assets    100100100
Investments In Group Undertakings    100100 
Net Current Assets Liabilities10 30741 76660 05173 330122 038243 811284 023
Other Taxation Social Security Payable1 100810     
Percentage Class Share Held In Subsidiary     100100
Profit Loss Subsidiaries    5 1745 07413 029
Property Plant Equipment Gross Cost18 36318 36318 36316 97343 60754 031 
Total Assets Less Current Liabilities20 07747 65063 19073 330142 113257 227290 780
Trade Creditors Trade Payables3 1054 4231 8001 9542 1895 1373 793
Trade Debtors Trade Receivables3 4991 979 46575 1 194
Fees Directors 2 366     
Salaries Directors 5 5155 4361 197   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   556 10 424 
Disposals Property Plant Equipment   1 390 10 424 
Net Assets Liabilities Subsidiaries    5 074  
Other Creditors   33 516   

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Officers Resolution
Confirmation statement with no updates 4th September 2024
filed on: 17th, September 2024
Free Download (3 pages)

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