Founded in 2000, Young People's Wellbeing Service, classified under reg no. 03975948 is an active company. Currently registered at 28 Lower Northam Road SO30 4FQ, Southampton the company has been in the business for 24 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 1st December 2016 Young People's Wellbeing Service Ltd. is no longer carrying the name Teenage Drop-in Centre, Hedge End.
The company has 3 directors, namely Samuel H., Kira D. and Christine K.. Of them, Christine K. has been with the company the longest, being appointed on 10 January 2018 and Samuel H. has been with the company for the least time - from 31 May 2023. Currently 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.
| Office Address | 28 Lower Northam Road |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4FQ |
| Country of origin | United Kingdom |
| Registration Number | 03975948 |
| Date of Incorporation | Tue, 18th Apr 2000 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 31 May 2023
Position: Director
Appointed: 15 February 2023
Position: Director
Appointed: 10 January 2018
The register of persons with significant control who own or control the company consists of 6 names. As we found, there is Kira D. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Julius A. This PSC has significiant influence or control over the company,. The third one is Julius A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Kira D.
| Notified on | 31 May 2023 |
| Nature of control: |
significiant influence or control |
Julius A.
| Notified on | 2 December 2022 |
| Ceased on | 31 May 2023 |
| Nature of control: |
significiant influence or control |
Julius A.
| Notified on | 30 November 2022 |
| Ceased on | 1 December 2022 |
| Nature of control: |
significiant influence or control |
Hannah Y.
| Notified on | 3 November 2021 |
| Ceased on | 12 October 2022 |
| Nature of control: |
significiant influence or control |
Brian L.
| Notified on | 26 February 2019 |
| Ceased on | 14 July 2021 |
| Nature of control: |
significiant influence or control |
Ruth P.
| Notified on | 6 April 2016 |
| Ceased on | 29 November 2017 |
| Nature of control: |
significiant influence or control |
| Teenage Drop-in Centre, Hedge End | December 1, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 921 | 55 428 | 53 888 |
| Current Assets | 72 462 | 66 256 | 69 281 |
| Debtors | 12 441 | 10 728 | 15 293 |
| Net Assets Liabilities | 68 000 | 59 472 | 63 359 |
| Other Debtors | 12 284 | 9 258 | 13 500 |
| Property Plant Equipment | 216 | 588 | 324 |
| Total Inventories | 100 | 100 | 100 |
| Other | |||
| Charity Funds | 68 000 | 59 472 | 63 359 |
| Charity Registration Number England Wales | 1 125 891 | 1 125 891 | |
| Cost Charitable Activity | 28 113 | 40 200 | 43 968 |
| Donated Goods Facilities Services | 11 500 | 11 500 | 11 500 |
| Donations Legacies | 62 863 | 58 251 | 65 601 |
| Expenditure | 88 841 | 99 621 | 98 548 |
| Expenditure Material Fund | 99 621 | 98 548 | |
| Further Item Donations Legacies Component Total Donations Legacies | 8 527 | 2 538 | 5 869 |
| Income Endowments | 98 376 | 91 093 | 102 435 |
| Income From Charitable Activities | 33 380 | 32 600 | 35 403 |
| Income From Charitable Activity | 5 500 | 5 500 | 5 500 |
| Income From Other Trading Activities | 1 949 | ||
| Income From Other Trading Activity | 1 949 | ||
| Income Material Fund | 91 093 | 102 435 | |
| Investment Income | 184 | 242 | 73 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 9 535 | 8 528 | 3 887 |
| Other General Grants | 42 836 | 44 213 | 48 232 |
| Other Income | 1 358 | ||
| Accrued Liabilities | 500 | 500 | 500 |
| Accrued Liabilities Deferred Income | 500 | 3 292 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 702 | 5 185 | 5 499 |
| Average Number Employees During Period | 9 | 9 | 9 |
| Creditors | 4 678 | 7 372 | 6 246 |
| Depreciation Expense Property Plant Equipment | 201 | 483 | 314 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 314 | |
| Interest Income On Bank Deposits | 184 | 242 | 73 |
| Merchandise | 100 | 100 | 100 |
| Net Current Assets Liabilities | 67 784 | 58 884 | 63 035 |
| Other Creditors | 74 | 52 | 72 |
| Other Taxation Social Security Payable | 237 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 169 | 277 | |
| Prepayments | 157 | 1 470 | 1 793 |
| Property Plant Equipment Gross Cost | 4 918 | 5 773 | 5 823 |
| Total Additions Including From Business Combinations Property Plant Equipment | 855 | 50 | |
| Total Assets Less Current Liabilities | 68 000 | 59 472 | 63 359 |
| Trade Creditors Trade Payables | 3 604 | 3 291 | 5 674 |
| Wages Salaries | 34 056 | 38 902 | 35 296 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, January 2024 |
accounts | Free Download (15 pages) |
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