Newent Association For The Disabled in Onslow Road NEWENT

Newent Association For The Disabled NEWENT

Newent Association For The Disabled started in year 2003 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04937256. The Newent Association For The Disabled company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Newent at Sheppard House. Postal code: GL18 1TL.

The firm has 5 directors, namely David C., Robert B. and Patricia H. and others. Of them, Michael E. has been with the company the longest, being appointed on 7 November 2003 and David C. has been with the company for the least time - from 4 November 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lynne M. who worked with the the firm until 31 December 2011.

Newent Association For The Disabled Address / Contact

Office Address	Sheppard House
Office Address2	Onslow Road
Town	Newent
Post code	GL18 1TL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04937256
Date of Incorporation	Mon, 20th Oct 2003
Industry	Physical well-being activities
End of financial Year	31st October
Company age	21 years old
Account next due date	Wed, 31st Jul 2024 (94 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated	Fri, 20th Oct 2023

Company staff

David C.

Position: Director

Appointed: 04 November 2018

Robert B.

Position: Director

Appointed: 01 February 2018

Patricia H.

Position: Director

Appointed: 29 August 2014

Ian C.

Position: Director

Appointed: 15 April 2009

Michael E.

Position: Director

Appointed: 07 November 2003

Kathleen S.

Position: Director

Appointed: 29 May 2014

Resigned: 15 September 2016

Anthony F.

Position: Director

Appointed: 01 April 2013

Resigned: 11 December 2020

John O.

Position: Director

Appointed: 01 April 2013

Resigned: 03 August 2021

Barry T.

Position: Director

Appointed: 01 October 2012

Resigned: 26 October 2012

Caroline R.

Position: Director

Appointed: 01 October 2012

Resigned: 26 October 2012

Martin B.

Position: Director

Appointed: 29 March 2011

Resigned: 15 September 2016

Anne W.

Position: Director

Appointed: 21 March 2011

Resigned: 01 August 2011

Ernest J.

Position: Director

Appointed: 30 September 2010

Resigned: 15 September 2016

Margaret W.

Position: Director

Appointed: 20 October 2009

Resigned: 18 February 2023

Julian D.

Position: Director

Appointed: 05 May 2009

Resigned: 01 December 2011

David K.

Position: Director

Appointed: 27 April 2009

Resigned: 22 November 2010

Arthur C.

Position: Director

Appointed: 13 March 2009

Resigned: 19 August 2011

Fred P.

Position: Director

Appointed: 10 January 2008

Resigned: 13 July 2010

Douglas M.

Position: Director

Appointed: 23 February 2007

Resigned: 13 March 2009

Louisa M.

Position: Director

Appointed: 23 February 2007

Resigned: 15 February 2011

Roger B.

Position: Director

Appointed: 25 February 2005

Resigned: 01 September 2012

Anthony A.

Position: Director

Appointed: 07 November 2003

Resigned: 31 December 2013

Christopher N.

Position: Director

Appointed: 07 November 2003

Resigned: 05 October 2007

Vivienne V.

Position: Director

Appointed: 07 November 2003

Resigned: 04 January 2009

Steven G.

Position: Director

Appointed: 07 November 2003

Resigned: 20 October 2008

James C.

Position: Director

Appointed: 20 October 2003

Resigned: 05 April 2005

Lynne M.

Position: Secretary

Appointed: 20 October 2003

Resigned: 31 December 2011

Colin C.

Position: Director

Appointed: 20 October 2003

Resigned: 31 December 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	163 184	186 679	146 111
Current Assets	229 867	272 733	247 602
Debtors	63 598	82 409	97 700
Net Assets Liabilities	787 020	818 820	793 513
Property Plant Equipment	582 773	573 656	578 739
Total Inventories	2 592	3 152	3 298

Other
Charity Funds	787 020	818 820	793 513
Charity Registration Number England Wales		1 121 008	1 121 008
Costs Raising Funds	194 490	234 540	265 891
Donations Legacies	305 035	292 049	193 974
Expenditure	682 830	718 420	847 112
Expenditure Material Fund		718 420
Further Item Donations Legacies Component Total Donations Legacies	31 726	50 716	58 642
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	88 470	81 424	122 692
Income Endowments	736 612	750 220	821 805
Income From Other Trading Activities	245 446	262 954	329 692
Income Material Fund		750 220
Investment Income	18 619	20 681	23 851
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	53 782	31 800	25 307
Net Increase Decrease In Charitable Funds	53 782
Other General Grants	154 334	139 093	99 874
Accrued Liabilities Deferred Income	4 114	3 233	2 300
Accumulated Depreciation Impairment Property Plant Equipment	611 916	608 629	643 342
Amounts Owed By Group Undertakings	27 268	46 213	44 790
Average Number Employees During Period	36	38	43
Creditors	26 120	28 069	33 328
Current Asset Investments	493	493	493
Depreciation Expense Property Plant Equipment	31 579	31 062	34 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 349
Disposals Property Plant Equipment		35 193
Fixed Assets	583 273	574 156	579 239
Gain Loss On Disposals Property Plant Equipment	1 698	276
Increase From Depreciation Charge For Year Property Plant Equipment		31 062	34 713
Interest Income On Bank Deposits	122	19	264
Investments Fixed Assets	500	500	500
Investments In Group Undertakings	1	1
Loans To Group Undertakings	499	499
Merchandise	2 592	3 152	3 298
Net Assets Liabilities Subsidiaries	2	2	2
Net Current Assets Liabilities	203 747	244 664	214 274
Other Taxation Social Security Payable	8 174	8 621	10 373
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	10 080	4 937	5 263
Property Plant Equipment Gross Cost	1 194 689	1 182 285	1 222 081
Recoverable Value-added Tax	2 083		145
Rental Income From Investment Property	18 497	20 662	23 587
Total Additions Including From Business Combinations Property Plant Equipment		22 789	39 796
Total Assets Less Current Liabilities	787 020	818 820
Trade Creditors Trade Payables	13 832	14 516	20 655
Trade Debtors Trade Receivables	24 167	31 259	47 502

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, July 2023	accounts	Free Download (25 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, July 2023	accounts	Free Download (25 pages)
TM01	Director's appointment terminated on Tue, 3rd Aug 2021 filed on: 3rd, May 2023	officers	Free Download (1 page)
TM01	Director's appointment terminated on Sat, 18th Feb 2023 filed on: 3rd, May 2023	officers	Free Download (1 page)
CH01	On Wed, 5th Oct 2022 director's details were changed filed on: 5th, October 2022	officers	Free Download (2 pages)
CH01	On Wed, 5th Oct 2022 director's details were changed filed on: 5th, October 2022	officers	Free Download (2 pages)
CH01	On Wed, 5th Oct 2022 director's details were changed filed on: 5th, October 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 27th, July 2022	accounts	Free Download (27 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 31st, July 2021	accounts	Free Download (28 pages)
TM01	Director's appointment terminated on Fri, 11th Dec 2020 filed on: 19th, April 2021	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 4th, September 2020	accounts	Free Download (27 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 6th, August 2019	accounts	Free Download (28 pages)
AP01	On Sun, 4th Nov 2018 new director was appointed. filed on: 23rd, July 2019	officers	Free Download (2 pages)
AP01	On Thu, 1st Feb 2018 new director was appointed. filed on: 22nd, October 2018	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 2nd, August 2018	accounts	Free Download (25 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2016 filed on: 28th, July 2017	accounts	Free Download (24 pages)
TM01	Director's appointment terminated on Thu, 15th Sep 2016 filed on: 15th, September 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 15th Sep 2016 filed on: 15th, September 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 15th Sep 2016 filed on: 15th, September 2016	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2015 filed on: 4th, August 2016	accounts	Free Download (16 pages)
AR01	Annual return, no shareholders list, made up to Tue, 20th Oct 2015 filed on: 26th, October 2015	annual return	Free Download (10 pages)
AA	Group of companies' report and financial statements (accounts) made up to Fri, 31st Oct 2014 filed on: 29th, July 2015	accounts	Free Download (20 pages)
AR01	Annual return, no shareholders list, made up to Mon, 20th Oct 2014 filed on: 20th, October 2014	annual return	Free Download (10 pages)
AP01	On Fri, 29th Aug 2014 new director was appointed. filed on: 29th, September 2014	officers	Free Download (2 pages)
AA	Full accounts for the period ending Thu, 31st Oct 2013 filed on: 16th, July 2014	accounts	Free Download (17 pages)
AP01	On Tue, 8th Jul 2014 new director was appointed. filed on: 8th, July 2014	officers	Free Download (2 pages)
AP01	On Wed, 4th Jun 2014 new director was appointed. filed on: 4th, June 2014	officers	Free Download (2 pages)
AP01	On Tue, 3rd Jun 2014 new director was appointed. filed on: 3rd, June 2014	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Thu, 29th May 2014 filed on: 29th, May 2014	officers	Free Download (1 page)
AP01	On Wed, 28th May 2014 new director was appointed. filed on: 28th, May 2014	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Wed, 28th May 2014 filed on: 28th, May 2014	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to Sun, 20th Oct 2013 filed on: 21st, October 2013	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Wed, 31st Oct 2012 filed on: 31st, July 2013	accounts	Free Download (19 pages)
AR01	Annual return, no shareholders list, made up to Sat, 20th Oct 2012 filed on: 30th, October 2012	annual return	Free Download (9 pages)
TM01	Director's appointment terminated on Fri, 26th Oct 2012 filed on: 26th, October 2012	officers	Free Download (1 page)
TM01	Director's appointment terminated on Fri, 26th Oct 2012 filed on: 26th, October 2012	officers	Free Download (1 page)
CH01	On Mon, 1st Oct 2012 director's details were changed filed on: 23rd, October 2012	officers	Free Download (2 pages)
AP01	On Tue, 23rd Oct 2012 new director was appointed. filed on: 23rd, October 2012	officers	Free Download (2 pages)
CH01	On Mon, 1st Oct 2012 director's details were changed filed on: 23rd, October 2012	officers	Free Download (2 pages)
AP01	On Tue, 23rd Oct 2012 new director was appointed. filed on: 23rd, October 2012	officers	Free Download (2 pages)
AA	Full accounts for the period ending Mon, 31st Oct 2011 filed on: 3rd, July 2012	accounts	Free Download (19 pages)
TM02	Secretary's appointment terminated on Mon, 20th Feb 2012 filed on: 20th, February 2012	officers	Free Download (1 page)
TM01	Director's appointment terminated on Thu, 15th Dec 2011 filed on: 15th, December 2011	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to Thu, 20th Oct 2011 filed on: 21st, October 2011	annual return	Free Download (11 pages)
TM01	Director's appointment terminated on Tue, 27th Sep 2011 filed on: 27th, September 2011	officers	Free Download (1 page)
TM01	Director's appointment terminated on Tue, 27th Sep 2011 filed on: 27th, September 2011	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2010 filed on: 18th, July 2011	accounts	Free Download (19 pages)
TM01	Director's appointment terminated on Tue, 29th Mar 2011 filed on: 29th, March 2011	officers	Free Download (1 page)
AP01	On Tue, 29th Mar 2011 new director was appointed. filed on: 29th, March 2011	officers	Free Download (2 pages)
AP01	On Mon, 21st Mar 2011 new director was appointed. filed on: 21st, March 2011	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Tue, 7th Dec 2010 filed on: 7th, December 2010	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to Wed, 20th Oct 2010 filed on: 20th, October 2010	annual return	Free Download (11 pages)
AP01	On Wed, 13th Oct 2010 new director was appointed. filed on: 13th, October 2010	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Wed, 22nd Sep 2010 filed on: 22nd, September 2010	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2009 filed on: 21st, July 2010	accounts	Free Download (19 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to Tue, 20th Oct 2009 filed on: 22nd, October 2009	annual return	Free Download (7 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
CH01	On Tue, 20th Oct 2009 director's details were changed filed on: 22nd, October 2009	officers	Free Download (2 pages)
AA	Partial exemption accounts for the period ending Fri, 31st Oct 2008 filed on: 23rd, June 2009	accounts	Free Download (15 pages)
288a	On Wed, 20th May 2009 Director appointed filed on: 20th, May 2009	officers	Free Download (2 pages)
288a	On Fri, 8th May 2009 Director appointed filed on: 8th, May 2009	officers	Free Download (2 pages)
288a	On Fri, 1st May 2009 Director appointed filed on: 1st, May 2009	officers	Free Download (2 pages)
288b	On Tue, 7th Apr 2009 Appointment terminate, director filed on: 7th, April 2009	officers	Free Download (1 page)
288a	On Sun, 5th Apr 2009 Director appointed filed on: 5th, April 2009	officers	Free Download (2 pages)
288b	On Thu, 26th Mar 2009 Appointment terminated director filed on: 26th, March 2009	officers	Free Download (1 page)
288b	On Thu, 8th Jan 2009 Appointment terminated director filed on: 8th, January 2009	officers	Free Download (1 page)
288b	On Thu, 11th Dec 2008 Appointment terminated director filed on: 11th, December 2008	officers	Free Download (1 page)
363a	Annual return drawn up to Thu, 11th Dec 2008 with complete member list filed on: 11th, December 2008	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to Wed, 31st Oct 2007 filed on: 18th, February 2008	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Wed, 31st Oct 2007 filed on: 18th, February 2008	accounts	Free Download (1 page)
288a	On Tue, 29th Jan 2008 New director appointed filed on: 29th, January 2008	officers	Free Download (2 pages)
288a	On Tue, 29th Jan 2008 New director appointed filed on: 29th, January 2008	officers	Free Download (2 pages)
363a	Annual return drawn up to Mon, 12th Nov 2007 with complete member list filed on: 12th, November 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to Mon, 12th Nov 2007 with complete member list filed on: 12th, November 2007	annual return	Free Download (3 pages)
288b	On Mon, 12th Nov 2007 Director resigned filed on: 12th, November 2007	officers	Free Download (1 page)
288b	On Mon, 12th Nov 2007 Director resigned filed on: 12th, November 2007	officers	Free Download (1 page)
AA	Dormant company accounts made up to Tue, 31st Oct 2006 filed on: 1st, August 2007	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Tue, 31st Oct 2006 filed on: 1st, August 2007	accounts	Free Download (1 page)
288a	On Tue, 17th Apr 2007 New director appointed filed on: 17th, April 2007	officers	Free Download (2 pages)
288a	On Tue, 17th Apr 2007 New director appointed filed on: 17th, April 2007	officers	Free Download (2 pages)
288a	On Mon, 16th Apr 2007 New director appointed filed on: 16th, April 2007	officers	Free Download (2 pages)
288a	On Mon, 16th Apr 2007 New director appointed filed on: 16th, April 2007	officers	Free Download (2 pages)
363a	Annual return drawn up to Wed, 25th Oct 2006 with complete member list filed on: 25th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 25th Oct 2006 with complete member list filed on: 25th, October 2006	annual return	Free Download (2 pages)
288a	On Wed, 15th Mar 2006 New director appointed filed on: 15th, March 2006	officers	Free Download (2 pages)
288a	On Wed, 15th Mar 2006 New director appointed filed on: 15th, March 2006	officers	Free Download (2 pages)
AA	Dormant company accounts made up to Mon, 31st Oct 2005 filed on: 6th, January 2006	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Mon, 31st Oct 2005 filed on: 6th, January 2006	accounts	Free Download (1 page)
288b	On Wed, 26th Oct 2005 Director resigned filed on: 26th, October 2005	officers	Free Download (1 page)
288b	On Wed, 26th Oct 2005 Director resigned filed on: 26th, October 2005	officers	Free Download (1 page)
363a	Annual return drawn up to Wed, 26th Oct 2005 with complete member list filed on: 26th, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 26th Oct 2005 with complete member list filed on: 26th, October 2005	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to Sun, 31st Oct 2004 filed on: 15th, August 2005	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Sun, 31st Oct 2004 filed on: 15th, August 2005	accounts	Free Download (1 page)
288a	On Tue, 10th May 2005 New director appointed filed on: 10th, May 2005	officers	Free Download (2 pages)
288a	On Tue, 10th May 2005 New director appointed filed on: 10th, May 2005	officers	Free Download (2 pages)
288a	On Wed, 20th Apr 2005 New director appointed filed on: 20th, April 2005	officers	Free Download (2 pages)
288a	On Wed, 20th Apr 2005 New director appointed filed on: 20th, April 2005	officers	Free Download (2 pages)
288b	On Tue, 12th Apr 2005 Director resigned filed on: 12th, April 2005	officers	Free Download (1 page)
288a	On Tue, 12th Apr 2005 New director appointed filed on: 12th, April 2005	officers	Free Download (1 page)
288a	On Tue, 12th Apr 2005 New director appointed filed on: 12th, April 2005	officers	Free Download (2 pages)
288a	On Tue, 12th Apr 2005 New director appointed filed on: 12th, April 2005	officers	Free Download (1 page)
288a	On Tue, 12th Apr 2005 New director appointed filed on: 12th, April 2005	officers	Free Download (1 page)
288a	On Tue, 12th Apr 2005 New director appointed filed on: 12th, April 2005	officers	Free Download (2 pages)
288a	On Tue, 12th Apr 2005 New director appointed filed on: 12th, April 2005	officers	Free Download (1 page)
288b	On Tue, 12th Apr 2005 Director resigned filed on: 12th, April 2005	officers	Free Download (1 page)
363s	Annual return drawn up to Thu, 4th Nov 2004 with complete member list filed on: 4th, November 2004	annual return	Free Download (4 pages)
363s	Annual return drawn up to Thu, 4th Nov 2004 with complete member list filed on: 4th, November 2004	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 20th, October 2003	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 20th, October 2003	incorporation	Free Download (14 pages)

Newent Association For The Disabled NEWENT

Newent Association For The Disabled Address / Contact

Company Information / Profile

Company staff

David C.

Robert B.

Patricia H.

Ian C.

Michael E.

Kathleen S.

Anthony F.

John O.

Barry T.

Caroline R.

Martin B.

Anne W.

Ernest J.

Margaret W.

Julian D.

David K.

Arthur C.

Fred P.

Douglas M.

Louisa M.

Roger B.

Anthony A.

Christopher N.

Vivienne V.

Steven G.

James C.

Lynne M.

Colin C.

Annual reports financial information

Company filings

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