Founded in 2014, South Wight Area Youth Partnership, classified under reg no. 09186090 is an active company. Currently registered at Downsview PO38 2QW, Whitwell Ventnor the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 7 directors in the the company, namely Katie B., Emma W. and Peter J. and others. In addition one secretary - Maurice K. - is with the firm. As of 15 May 2024, there were 6 ex directors - Dylan B., Keith P. and others listed below. There were no ex secretaries.
Office Address | Downsview |
Office Address2 | Newport Road |
Town | Whitwell Ventnor |
Post code | PO38 2QW |
Country of origin | United Kingdom |
Registration Number | 09186090 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 21 051 | 10 753 | |||||||
Balance Sheet | |||||||||
Current Assets | 23 679 | 13 566 | 20 276 | 19 860 | 27 938 | 38 472 | 54 168 | 104 520 | 167 550 |
Net Assets Liabilities | 18 169 | 19 585 | 24 161 | 29 004 | 51 859 | 94 090 | 163 586 | ||
Cash Bank In Hand | 22 725 | ||||||||
Debtors | 954 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 051 | 10 753 | |||||||
Tangible Fixed Assets | 278 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 2 812 | ||||||||
Shareholder Funds | 21 051 | 10 753 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 212 | 1 275 | 8 849 | 150 | 5 605 | 168 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 2 249 | 3 548 | 3 006 | 1 198 | 2 950 | 5 356 | 4 837 | ||
Fixed Assets | 278 | 142 | 142 | 1 | 1 | 1 | 1 | 1 | 569 |
Net Current Assets Liabilities | 20 773 | 10 611 | 18 027 | 19 584 | 25 435 | 37 852 | 52 008 | 99 694 | 163 185 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 484 | 503 | 578 | 790 | 530 | 472 | |||
Total Assets Less Current Liabilities | 21 051 | 10 753 | 18 169 | 19 797 | 25 436 | 37 853 | 52 009 | 99 695 | 163 754 |
Creditors Due Within One Year | 2 906 | 2 955 | |||||||
Other Aggregate Reserves | 18 239 | ||||||||
Tangible Fixed Assets Additions | 415 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 415 | ||||||||
Tangible Fixed Assets Depreciation | 137 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 137 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-29 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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