The Bournemouth Guide Camp Association started in year 1931 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00259058. The The Bournemouth Guide Camp Association company has been functioning successfully for ninety three years now and its status is active. The firm's office is based in Ferndown at 174 Christchurch Road. Postal code: BH22 8SS. Since 1996-11-13 The Bournemouth Guide Camp Association is no longer carrying the name Bournemouth Girl Guides Camp Assocation(the).
At the moment there are 8 directors in the the company, namely Claire H., Teresa F. and Heather L. and others. In addition one secretary - Heather L. - is with the firm. At the moment 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 | 174 Christchurch Road |
| Office Address2 | West Parley |
| Town | Ferndown |
| Post code | BH22 8SS |
| Country of origin | United Kingdom |
| Registration Number | 00259058 |
| Date of Incorporation | Thu, 17th Sep 1931 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 93 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 04 July 2018
Position: Director
Appointed: 04 July 2018
Position: Secretary
Appointed: 10 February 2018
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 19 May 2008
Position: Director
Appointed: 03 July 2004
Position: Director
Appointed: 01 October 1995
| Bournemouth Girl Guides Camp Assocation(the) | November 13, 1996 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 212 | 59 638 | 70 044 |
| Current Assets | 64 153 | 65 130 | 75 256 |
| Debtors | 2 186 | 2 279 | 2 974 |
| Net Assets Liabilities | 246 086 | 234 594 | 230 524 |
| Property Plant Equipment | 186 063 | 173 439 | 161 027 |
| Total Inventories | 2 755 | 3 213 | 2 238 |
| Other | |||
| Charity Funds | 246 086 | 234 594 | 230 524 |
| Charity Registration Number England Wales | 1 060 476 | 1 060 476 | |
| Cost Charitable Activity | 8 268 | 42 752 | 37 703 |
| Costs Raising Funds | 4 079 | 3 461 | 4 804 |
| Donations Legacies | 17 678 | 1 854 | 6 083 |
| Expenditure | 56 046 | 46 488 | 48 145 |
| Expenditure Material Fund | 46 488 | 48 145 | |
| Heritage Assets | 450 | 450 | 450 |
| Income Endowments | 52 707 | 34 996 | 44 075 |
| Income From Charitable Activity | 25 462 | 24 054 | 26 620 |
| Income From Other Trading Activities | 9 515 | 8 931 | 11 131 |
| Income Material Fund | 34 996 | 44 075 | |
| Investment Income | 52 | 157 | 241 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 339 | 11 492 | 4 070 |
| Net Increase Decrease In Charitable Funds | 3 339 | 11 492 | |
| Transfer To From Material Fund | 1 365 | ||
| Accrued Liabilities | 2 990 | 2 953 | 2 946 |
| Accumulated Depreciation Impairment Property Plant Equipment | 189 152 | 203 705 | 216 565 |
| Creditors | 4 580 | 4 425 | 6 209 |
| Fixed Assets | 186 513 | 173 889 | 161 477 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 553 | 12 860 | |
| Interest Income On Bank Deposits | 52 | 157 | 241 |
| Merchandise | 2 755 | 3 213 | 2 238 |
| Net Current Assets Liabilities | 59 573 | 60 705 | 69 047 |
| Other Creditors | 1 500 | 1 300 | 2 280 |
| Prepayments | 1 946 | 2 139 | 1 849 |
| Property Plant Equipment Gross Cost | 375 215 | 377 144 | 377 592 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 929 | 448 | |
| Total Assets Less Current Liabilities | 246 086 | 234 594 | 230 524 |
| Trade Creditors Trade Payables | 90 | 172 | 983 |
| Trade Debtors Trade Receivables | 240 | 140 | 1 125 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, August 2023 |
accounts | Free Download (23 pages) |
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