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Neath Port Talbot Children's Rights Unit NEATH

Founded in 2003, Neath Port Talbot Children's Rights Unit, classified under reg no. 04906893 is an active company. Currently registered at Ty Margaret Thorne SA11 1EF, Neath the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 6 directors in the the company, namely Patricia D., Sophie W. and Susan J. and others. In addition one secretary - Jannine S. - is with the firm. At the moment 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.

Neath Port Talbot Children's Rights Unit Address / Contact

Office Address Ty Margaret Thorne
Office Address2 17-19 Alfred Street
Town Neath
Post code SA11 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04906893
Date of Incorporation Mon, 22nd Sep 2003
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Patricia D.

Position: Director

Appointed: 24 October 2019

Jannine S.

Position: Secretary

Appointed: 28 February 2019

Sophie W.

Position: Director

Appointed: 27 March 2017

Susan J.

Position: Director

Appointed: 16 October 2014

Mari S.

Position: Director

Appointed: 14 April 2011

Phil T.

Position: Director

Appointed: 14 April 2011

Mark D.

Position: Director

Appointed: 16 October 2007

Claire J.

Position: Director

Appointed: 27 March 2017

Resigned: 27 March 2017

Claire J.

Position: Director

Appointed: 27 March 2017

Resigned: 24 October 2019

Harri E.

Position: Director

Appointed: 26 February 2015

Resigned: 31 August 2016

Mark C.

Position: Director

Appointed: 27 February 2014

Resigned: 23 April 2015

Peter R.

Position: Director

Appointed: 13 June 2013

Resigned: 26 February 2015

Rizwan S.

Position: Director

Appointed: 14 April 2011

Resigned: 21 July 2018

Christine M.

Position: Director

Appointed: 14 April 2011

Resigned: 29 November 2012

Sue J.

Position: Director

Appointed: 18 October 2007

Resigned: 14 April 2011

John E.

Position: Director

Appointed: 16 October 2007

Resigned: 10 February 2011

Janet W.

Position: Director

Appointed: 16 October 2007

Resigned: 15 May 2012

Alexandra F.

Position: Director

Appointed: 16 October 2007

Resigned: 23 March 2011

Judith S.

Position: Director

Appointed: 10 July 2006

Resigned: 10 February 2011

Monica C.

Position: Director

Appointed: 10 July 2006

Resigned: 22 September 2011

Jill H.

Position: Director

Appointed: 10 July 2006

Resigned: 18 April 2013

Margaret L.

Position: Director

Appointed: 10 July 2006

Resigned: 11 October 2012

Gaynor R.

Position: Secretary

Appointed: 20 February 2006

Resigned: 05 November 2018

Raymond C.

Position: Director

Appointed: 01 June 2005

Resigned: 20 October 2017

David W.

Position: Director

Appointed: 23 October 2003

Resigned: 10 July 2006

Lynda W.

Position: Director

Appointed: 22 September 2003

Resigned: 14 April 2011

Philippa A.

Position: Director

Appointed: 22 September 2003

Resigned: 25 February 2005

Leanne P.

Position: Secretary

Appointed: 22 September 2003

Resigned: 05 December 2005

Helen W.

Position: Director

Appointed: 22 September 2003

Resigned: 31 August 2016

Jane M.

Position: Director

Appointed: 22 September 2003

Resigned: 01 March 2005

Lynette G.

Position: Director

Appointed: 22 September 2003

Resigned: 01 August 2005

Sean O.

Position: Director

Appointed: 22 September 2003

Resigned: 18 March 2011

Carrie B.

Position: Director

Appointed: 22 September 2003

Resigned: 03 November 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand67 61667 32265 68864 15868 612
Current Assets68 70567 41966 18864 158 
Debtors1 08997500  
Net Assets Liabilities64 42365 85561 69459 95364 318
Property Plant Equipment 1 5481 002456 
Other
Charity Funds64 42365 85561 69459 95364 318
Charity Registration Number England Wales 1 152 4711 152 4711 152 4711 152 471
Cost Charitable Activity46 56646 26953 19453 84458 709
Costs Raising Funds  97  
Donations Legacies44 97845 02845 43346 73360 531
Expenditure 46 26953 194  
Expenditure Material Fund 46 26953 19453 84459 309
Further Item Donations Legacies Component Total Donations Legacies4797   
Income Endowments54 11947 70149 03352 10363 674
Income From Other Trading Activities9 1412 6733 6004 4973 143
Income Material Fund 47 70149 03352 10363 674
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses7 5531 4324 1611 7414 365
Other General Grants44 93144 93145 43346 73360 531
Other Income   873 
Accrued Liabilities1 5852 2612 0222 7443 255
Accrued Liabilities Deferred Income   600 
Accumulated Depreciation Impairment Property Plant Equipment1 3621 4531 9992 5453 001
Average Number Employees During Period22222
Creditors4 2823 1125 4964 6614 294
Depreciation Expense Property Plant Equipment 91546546456
Increase From Depreciation Charge For Year Property Plant Equipment 91546546456
Net Current Assets Liabilities64 42364 30760 69259 49764 318
Other Taxation Social Security Payable727784858936937
Property Plant Equipment Gross Cost1 3623 0013 0013 001 
Total Additions Including From Business Combinations Property Plant Equipment 1 639   
Total Assets Less Current Liabilities64 42365 85561 69459 95364 318
Trade Creditors Trade Payables1 970672 616381102
Trade Debtors Trade Receivables1 08997500  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 10th, November 2023 		Free Download (23 pages)

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