Founded in 1986, One Westminster, classified under reg no. 02052268 is an active company. Currently registered at 37 Chapel Street, London NW1 5DP, London the company has been in the business for thirty eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 1st April 2014 One Westminster is no longer carrying the name Volunteer Centre Westminster.
At the moment there are 10 directors in the the firm, namely Corinne B., Nawal L. and Kim O. and others. In addition one secretary - Jackie R. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 37 Chapel Street, London |
| Office Address2 | Chapel Street |
| Town | London |
| Post code | NW1 5DP |
| Country of origin | United Kingdom |
| Registration Number | 02052268 |
| Date of Incorporation | Wed, 3rd Sep 1986 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 05 October 2023
Position: Director
Appointed: 17 November 2022
Position: Director
Appointed: 08 September 2021
Position: Director
Appointed: 17 June 2021
Position: Director
Appointed: 08 April 2021
Position: Director
Appointed: 06 February 2019
Position: Director
Appointed: 14 November 2018
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
Position: Secretary
Appointed: 01 September 2015
Position: Director
Appointed: 20 March 2013
| Volunteer Centre Westminster | April 1, 2014 |
| Westminster Volunteer Bureau | November 17, 2004 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 170 602 | 154 027 | 387 806 |
| Current Assets | 257 730 | 279 890 | 545 355 |
| Debtors | 87 128 | 125 863 | 157 549 |
| Net Assets Liabilities | 141 114 | 146 971 | 205 214 |
| Other Debtors | 263 | ||
| Property Plant Equipment | 7 113 | 11 828 | 9 914 |
| Other | |||
| Actuarial Gain Loss On Defined Benefit Pension Schemes | 23 343 | ||
| Charity Funds | 141 114 | 146 971 | 205 214 |
| Charity Registration Number England Wales | 295 501 | 295 501 | |
| Cost Charitable Activity | 364 533 | 67 079 | 4 047 |
| Donations Legacies | 5 839 | 17 764 | 3 284 |
| Expenditure | 728 178 | 863 598 | 971 145 |
| Expenditure Material Fund | 863 598 | 971 145 | |
| Gain Loss Material Fund | 23 343 | ||
| Income Endowments | 722 140 | 869 455 | 1 006 045 |
| Income From Charitable Activity | 471 929 | 10 000 | 32 500 |
| Income From Other Trading Activities | 244 367 | 103 090 | 62 594 |
| Income Material Fund | 869 455 | 1 006 045 | |
| Investment Income | 5 | 1 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 038 | 5 857 | 34 900 |
| Net Increase Decrease In Charitable Funds | 5 857 | 58 243 | |
| Other Expenditure | 253 | ||
| Accrued Liabilities Deferred Income | 54 500 | 81 805 | 312 746 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 175 | 142 049 | 148 500 |
| Average Number Employees During Period | 15 | 21 | 23 |
| Creditors | 82 511 | 111 966 | 343 895 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 000 | 25 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 874 | 6 451 | |
| Net Current Assets Liabilities | 175 219 | 167 924 | 201 460 |
| Other Creditors | 16 394 | 18 812 | 20 868 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 11 275 | 19 257 | 13 136 |
| Prepayments | 25 319 | 23 736 | 3 414 |
| Property Plant Equipment Gross Cost | 145 288 | 153 877 | 158 414 |
| Social Security Costs | 31 847 | 43 600 | 46 204 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 589 | 4 537 | |
| Total Assets Less Current Liabilities | 182 332 | 179 752 | 211 374 |
| Trade Creditors Trade Payables | 835 | 243 | 6 750 |
| Trade Debtors Trade Receivables | 61 809 | 101 864 | 154 135 |
| Wages Salaries | 399 567 | 545 482 | 616 678 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 8th, January 2024 |
accounts | Free Download (36 pages) |
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