Founded in 2012, Hemat Gryffe Women's Aid, classified under reg no. SC419662 is an active company. Currently registered at Flat 0/1 24 Willowbank Street G3 6LZ, Glasgow the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Melanie B., Brij G. and Rebecca F. and others. Of them, Rebecca F., Mridula C. have been with the company the longest, being appointed on 25 January 2022 and Melanie B. has been with the company for the least time - from 25 October 2023. As of 27 April 2024, there were 7 ex directors - Karen A., Sue D. and others listed below. There were no ex secretaries.
| Office Address | Flat 0/1 24 Willowbank Street |
| Town | Glasgow |
| Post code | G3 6LZ |
| Country of origin | United Kingdom |
| Registration Number | SC419662 |
| Date of Incorporation | Fri, 16th Mar 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 25 October 2023
Position: Director
Appointed: 30 March 2022
Position: Director
Appointed: 25 January 2022
Position: Director
Appointed: 25 January 2022
| 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 | 161 462 | 228 315 | 263 234 | 279 504 | |
| Current Assets | 164 627 | 232 054 | 291 963 | 280 660 | |
| Debtors | 3 165 | 3 739 | 28 729 | 1 156 | |
| Net Assets Liabilities | 145 376 | 207 440 | 268 331 | 260 761 | |
| Property Plant Equipment | 13 081 | 9 007 | 4 940 | 908 | 4 998 |
| Other | |||||
| Charity Funds | 145 376 | 207 440 | 268 331 | 260 761 | 4 998 |
| Cost Charitable Activity | 444 899 | 2 062 | 1 548 | 2 339 | |
| Donations Legacies | 370 628 | 414 265 | 455 404 | 440 000 | 481 821 |
| Expenditure | 494 297 | 492 263 | 514 577 | 565 094 | |
| Expenditure Material Fund | 492 263 | 514 577 | 565 094 | ||
| Further Item Donations Legacies Component Total Donations Legacies | 1 500 | 6 950 | 6 300 | 2 158 | 2 620 |
| Income Endowments | 499 301 | 554 327 | 575 468 | 557 524 | |
| Income From Charitable Activities | 128 673 | 140 062 | 120 064 | 117 524 | 123 056 |
| Income From Charitable Activity | 128 673 | 140 062 | 1 183 | 117 524 | |
| Income Material Fund | 554 327 | 575 468 | 557 524 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 004 | 62 064 | 60 891 | 7 570 | |
| Net Increase Decrease In Charitable Funds | 62 064 | 60 891 | 7 570 | ||
| Other Expenditure | 49 398 | 50 168 | 53 772 | 49 839 | |
| Transfer To From Material Fund | 4 000 | 1 390 | |||
| Trustees Expenses | 29 | ||||
| Accrued Liabilities | 25 896 | 27 449 | 20 609 | 20 807 | 18 385 |
| Accumulated Depreciation Impairment Property Plant Equipment | 194 780 | 198 854 | 202 921 | 206 953 | 183 989 |
| Average Number Employees During Period | 9 | 8 | 8 | 8 | 9 |
| Creditors | 32 332 | 33 621 | 28 572 | 20 807 | 19 170 |
| Depreciation Expense Property Plant Equipment | 4 123 | 4 074 | 4 067 | 4 032 | 2 579 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 543 | ||||
| Disposals Property Plant Equipment | 25 543 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 074 | 4 067 | 4 032 | 2 579 | |
| Net Current Assets Liabilities | 132 295 | 198 433 | 263 391 | 259 853 | |
| Other Creditors | 86 | 785 | |||
| Other Taxation Social Security Payable | 6 436 | 6 086 | 7 963 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 31 403 | 31 049 | 31 791 | 41 273 | 35 653 |
| Prepayments Accrued Income | 3 165 | 3 739 | 28 729 | 1 156 | 9 470 |
| Property Plant Equipment Gross Cost | 207 861 | 207 861 | 207 861 | 207 861 | 188 987 |
| Social Security Costs | 22 445 | 20 789 | 19 508 | 19 917 | 27 108 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 669 | ||||
| Total Assets Less Current Liabilities | 145 376 | 207 440 | 268 331 | 260 761 | |
| Wages Salaries | 260 159 | 244 909 | 240 664 | 260 142 | 306 229 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 10th, November 2023 |
accounts | Free Download (26 pages) |
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