Relate Derby And Southern Derbyshire DERBY


Founded in 2003, Relate Derby And Southern Derbyshire, classified under reg no. 04980776 is an active company. Currently registered at 3 Wentworth House DE1 1UR, Derby the company has been in the business for seventeen years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019.

The company has 7 directors, namely Simran S., Tanya K. and Stephanie H. and others. Of them, Keith M. has been with the company the longest, being appointed on 29 January 2015 and Simran S. and Tanya K. have been with the company for the least time - from 28 November 2019. At present 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.

Relate Derby And Southern Derbyshire Address / Contact

Office Address 3 Wentworth House
Office Address2 Vernon Gate
Town Derby
Post code DE1 1UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04980776
Date of Incorporation Mon, 1st Dec 2003
Industry Other human health activities
End of financial Year 31st March
Company age 17 years old
Account next due date Wed, 31st Mar 2021 (161 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sat, 16th Jan 2021 (2021-01-16)
Last confirmation statement dated Thu, 5th Dec 2019

Company staff

Simran S.

Position: Director

Appointed: 28 November 2019

Tanya K.

Position: Director

Appointed: 28 November 2019

Stephanie H.

Position: Director

Appointed: 24 October 2019

Ruth R.

Position: Director

Appointed: 24 October 2019

Olwyn M.

Position: Director

Appointed: 24 October 2019

Lamorna P.

Position: Director

Appointed: 15 January 2018

Keith M.

Position: Director

Appointed: 29 January 2015

Jonathon W.

Position: Secretary

Appointed: 01 December 2018

Resigned: 29 May 2020

Irene S.

Position: Secretary

Appointed: 12 October 2016

Resigned: 30 November 2018

Patricia R.

Position: Director

Appointed: 22 September 2016

Resigned: 01 November 2019

Judith C.

Position: Director

Appointed: 21 July 2016

Resigned: 01 November 2019

Terence S.

Position: Director

Appointed: 28 January 2016

Resigned: 21 July 2016

Claire D.

Position: Director

Appointed: 05 March 2015

Resigned: 16 January 2017

John B.

Position: Director

Appointed: 05 March 2015

Resigned: 01 November 2019

Jacqueline S.

Position: Director

Appointed: 31 January 2013

Resigned: 15 July 2015

Karl R.

Position: Director

Appointed: 31 January 2013

Resigned: 11 September 2014

Sarah L.

Position: Director

Appointed: 25 October 2012

Resigned: 08 September 2014

Jonathan W.

Position: Director

Appointed: 21 June 2012

Resigned: 29 May 2020

Ross W.

Position: Director

Appointed: 26 April 2012

Resigned: 31 March 2016

Pamela M.

Position: Director

Appointed: 08 September 2011

Resigned: 17 September 2015

Andrea R.

Position: Director

Appointed: 08 September 2011

Resigned: 10 September 2013

Jessica D.

Position: Director

Appointed: 08 September 2011

Resigned: 09 August 2012

Eleanor H.

Position: Director

Appointed: 06 May 2010

Resigned: 04 August 2011

Antony W.

Position: Director

Appointed: 14 January 2010

Resigned: 16 November 2016

Melanie A.

Position: Director

Appointed: 26 November 2009

Resigned: 31 August 2012

Sally W.

Position: Director

Appointed: 26 November 2009

Resigned: 01 November 2019

Beverley M.

Position: Secretary

Appointed: 27 July 2009

Resigned: 12 October 2016

Jane L.

Position: Director

Appointed: 26 February 2009

Resigned: 06 December 2012

Joanne W.

Position: Director

Appointed: 31 January 2008

Resigned: 28 August 2012

Peter P.

Position: Director

Appointed: 19 October 2006

Resigned: 17 September 2015

John I.

Position: Director

Appointed: 19 October 2006

Resigned: 20 December 2010

Barry B.

Position: Director

Appointed: 22 June 2006

Resigned: 04 August 2007

Helen R.

Position: Director

Appointed: 22 June 2006

Resigned: 15 July 2013

Diane R.

Position: Director

Appointed: 15 December 2005

Resigned: 10 July 2008

Adrian R.

Position: Director

Appointed: 22 September 2005

Resigned: 01 September 2007

Phyllis M.

Position: Director

Appointed: 22 September 2005

Resigned: 26 April 2010

David S.

Position: Secretary

Appointed: 01 December 2003

Resigned: 27 July 2009

Jenny P.

Position: Director

Appointed: 01 December 2003

Resigned: 29 June 2005

Anita P.

Position: Director

Appointed: 01 December 2003

Resigned: 16 November 2016

David H.

Position: Director

Appointed: 01 December 2003

Resigned: 29 June 2005

Brenda H.

Position: Director

Appointed: 01 December 2003

Resigned: 29 June 2005

Glenis R.

Position: Director

Appointed: 01 December 2003

Resigned: 22 April 2004

Fiona A.

Position: Director

Appointed: 01 December 2003

Resigned: 25 November 2004

Marie-Christine A.

Position: Director

Appointed: 01 December 2003

Resigned: 24 June 2010

Mary R.

Position: Director

Appointed: 01 December 2003

Resigned: 13 August 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand805 214541 449328 236
Current Assets817 695550 186534 642
Debtors12 4818 737206 406
Net Assets Liabilities933 301963 782958 910
Other Debtors12 4818 737 
Property Plant Equipment470 706470 706476 771
Other
Charity Funds933 301963 782958 910
Charity Registration Number England Wales 1 110 7681 110 768
Costs Raising Funds650 032818 1221 052 092
Donations Gifts155 935119 153132 513
Donations Legacies321 982190 496137 026
Expenditure650 032818 122 
Expenditure Material Fund 818 1221 052 092
Fundraising Support Costs318 189376 998610 077
Further Item Donations Legacies Component Total Donations Legacies6 3747724 513
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities26 49629 13832 120
Income Endowments736 682848 6031 047 220
Income From Charitable Activities382 613613 475856 791
Income From Charitable Activity97 00099 50078 913
Income From Other Trading Activities30 75342 93252 053
Income Material Fund 848 6031 047 220
Investment Income1 3341 7001 350
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses86 65030 4814 872
Net Increase Decrease In Charitable Funds 30 4814 872
Other General Grants159 67370 571 
Transfer To From Material Fund  1 106
Accumulated Depreciation Impairment Property Plant Equipment14 91514 91522 315
Creditors355 10057 11052 503
Depreciation Expense Property Plant Equipment  7 400
Government Grants Payable351 50048 500 
Increase From Depreciation Charge For Year Property Plant Equipment  7 400
Net Current Assets Liabilities462 595493 076482 139
Other Creditors3 6008 61011 798
Other Taxation Social Security Payable  19 405
Pension Other Post-employment Benefit Costs Other Pension Costs  11 793
Property Plant Equipment Gross Cost485 621485 621499 086
Rental Income From Investment Property1 3341 7001 350
Social Security Costs28 74439 93143 624
Staff Costs Employee Benefits Expense322 451431 519435 513
Total Additions Including From Business Combinations Property Plant Equipment  13 465
Total Assets Less Current Liabilities933 301963 782958 910
Trade Creditors Trade Payables  21 300
Trade Debtors Trade Receivables  206 406
Wages Salaries489 246625 897733 462

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Director appointment termination date: May 29, 2020
filed on: 27th, July 2020
Free Download (1 page)

Company search

Advertisements