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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 twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 6 directors in the the company, namely Melanie K., Victoria M. and Rachel B. and others. In addition one secretary - Lisa S. - is with the firm. 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 21 years old
Account next due date Sun, 31st Dec 2023 (339 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Melanie K.

Position: Director

Appointed: 26 July 2023

Victoria M.

Position: Director

Appointed: 28 June 2023

Rachel B.

Position: Director

Appointed: 26 June 2023

Stephen B.

Position: Director

Appointed: 14 December 2022

Eleanor H.

Position: Director

Appointed: 25 October 2022

Lisa S.

Position: Secretary

Appointed: 10 March 2022

Lamorna P.

Position: Director

Appointed: 15 January 2018

John M.

Position: Director

Appointed: 28 June 2023

Resigned: 24 September 2024

Tanya K.

Position: Director

Appointed: 28 November 2019

Resigned: 04 January 2022

Simran S.

Position: Director

Appointed: 28 November 2019

Resigned: 17 April 2023

Olwyn M.

Position: Director

Appointed: 24 October 2019

Resigned: 01 September 2022

Ruth R.

Position: Director

Appointed: 24 October 2019

Resigned: 15 December 2021

Stephanie H.

Position: Director

Appointed: 24 October 2019

Resigned: 31 July 2021

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

John B.

Position: Director

Appointed: 05 March 2015

Resigned: 01 November 2019

Claire D.

Position: Director

Appointed: 05 March 2015

Resigned: 16 January 2017

Keith M.

Position: Director

Appointed: 29 January 2015

Resigned: 31 July 2023

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

Jessica D.

Position: Director

Appointed: 08 September 2011

Resigned: 09 August 2012

Pamela M.

Position: Director

Appointed: 08 September 2011

Resigned: 17 September 2015

Andrea R.

Position: Director

Appointed: 08 September 2011

Resigned: 10 September 2013

Eleanor H.

Position: Director

Appointed: 06 May 2010

Resigned: 04 August 2011

Antony W.

Position: Director

Appointed: 14 January 2010

Resigned: 16 November 2016

Sally W.

Position: Director

Appointed: 26 November 2009

Resigned: 01 November 2019

Melanie A.

Position: Director

Appointed: 26 November 2009

Resigned: 31 August 2012

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

John I.

Position: Director

Appointed: 19 October 2006

Resigned: 20 December 2010

Peter P.

Position: Director

Appointed: 19 October 2006

Resigned: 17 September 2015

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

Glenis R.

Position: Director

Appointed: 01 December 2003

Resigned: 22 April 2004

David H.

Position: Director

Appointed: 01 December 2003

Resigned: 29 June 2005

Bernadette R.

Position: Director

Appointed: 01 December 2003

Resigned: 13 August 2009

Jenny P.

Position: Director

Appointed: 01 December 2003

Resigned: 29 June 2005

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

David S.

Position: Secretary

Appointed: 01 December 2003

Resigned: 27 July 2009

Anita P.

Position: Director

Appointed: 01 December 2003

Resigned: 16 November 2016

Brenda H.

Position: Director

Appointed: 01 December 2003

Resigned: 29 June 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand805 214541 449328 236222 610105 750
Current Assets817 695550 186534 642326 657237 220
Debtors12 4818 737206 406104 047131 470
Net Assets Liabilities933 301963 782958 910732 905673 105
Other Debtors12 4818 737   
Property Plant Equipment470 706470 706476 771459 688450 004
Other
Charity Funds933 301963 782958 910732 905673 105
Charity Registration Number England Wales 1 110 7681 110 768 1 110 768
Costs Raising Funds650 032818 1221 052 092459 734382 316
Donations Gifts155 935119 153132 513  
Donations Legacies321 982190 496137 02695 14181 528
Expenditure650 032818 122 464 034388 156
Expenditure Material Fund 818 1221 052 092 388 156
Fundraising Support Costs318 189391 946610 077285 285235 826
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 220512 998328 356
Income From Charitable Activities382 613613 475856 791  
Income From Charitable Activity97 00099 50078 913130 85896 794
Income From Other Trading Activities30 75342 93252 0531 1275 299
Income Material Fund 848 6031 047 220 328 356
Investment Income1 3341 7001 3503663
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses86 65030 4814 87248 96459 800
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 31539 39849 082
Creditors355 10057 11052 50353 44014 119
Depreciation Expense Property Plant Equipment  7 4009 6839 684
Government Grants Payable351 50048 500   
Increase From Depreciation Charge For Year Property Plant Equipment  7 400 9 684
Net Current Assets Liabilities462 595493 076482 139273 217223 101
Other Creditors3 6008 61011 79848 8931 938
Other Taxation Social Security Payable  19 4052 056 
Pension Other Post-employment Benefit Costs Other Pension Costs  11 7933 2164 364
Property Plant Equipment Gross Cost485 621485 621499 086499 086 
Rental Income From Investment Property1 3341 7001 3503663
Social Security Costs28 74439 93143 6249 25912 513
Staff Costs Employee Benefits Expense322 451431 519435 513174 449135 378
Total Additions Including From Business Combinations Property Plant Equipment  13 465  
Total Assets Less Current Liabilities933 301963 782958 910732 905673 105
Trade Creditors Trade Payables  21 3002 4914 741
Trade Debtors Trade Receivables  206 406104 047126 685
Wages Salaries489 246625 897733 462302 522247 887
Other Expenditure   4 3005 840
Accrued Liabilities Deferred Income    7 440
Average Number Employees During Period   2625
Prepayments Accrued Income    4 785

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, December 2023 		Free Download (19 pages)

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