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The Friendly Almshouses LONDON

Founded in 2015, The Friendly Almshouses, classified under reg no. 09642400 is an active company. Currently registered at 155-167 Stockwell Park Road SW9 0TL, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 7 directors, namely Rebecca K., Eleanor L. and Rachel J. and others. Of them, Catriona W., Felicity S. have been with the company the longest, being appointed on 16 June 2015 and Rebecca K. has been with the company for the least time - from 11 January 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Deborah B. who worked with the the firm until 12 February 2020.

The Friendly Almshouses Address / Contact

Office Address 155-167 Stockwell Park Road
Town London
Post code SW9 0TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09642400
Date of Incorporation Tue, 16th Jun 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Rebecca K.

Position: Director

Appointed: 11 January 2022

Eleanor L.

Position: Director

Appointed: 09 June 2021

Rachel J.

Position: Director

Appointed: 09 June 2021

Laura T.

Position: Director

Appointed: 09 June 2021

Shishir M.

Position: Director

Appointed: 09 December 2020

Catriona W.

Position: Director

Appointed: 16 June 2015

Felicity S.

Position: Director

Appointed: 16 June 2015

Samantha F.

Position: Director

Appointed: 09 December 2020

Resigned: 04 August 2023

Janice T.

Position: Director

Appointed: 13 March 2019

Resigned: 10 June 2020

Holly F.

Position: Director

Appointed: 08 January 2019

Resigned: 21 December 2020

Grace B.

Position: Director

Appointed: 02 January 2018

Resigned: 20 October 2022

Sally B.

Position: Director

Appointed: 24 March 2017

Resigned: 10 June 2020

Julia C.

Position: Director

Appointed: 09 December 2015

Resigned: 14 April 2021

Deborah B.

Position: Secretary

Appointed: 16 June 2015

Resigned: 12 February 2020

Maria Q.

Position: Director

Appointed: 16 June 2015

Resigned: 22 September 2016

Anne S.

Position: Director

Appointed: 16 June 2015

Resigned: 18 September 2017

Deborah B.

Position: Director

Appointed: 16 June 2015

Resigned: 02 January 2018

Gloria B.

Position: Director

Appointed: 16 June 2015

Resigned: 14 February 2018

Hilary P.

Position: Director

Appointed: 16 June 2015

Resigned: 11 November 2020

Ellen M.

Position: Director

Appointed: 16 June 2015

Resigned: 08 February 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand121 60441 74755 06881 03550 097283 023326 996
Current Assets205 00963 75072 992100 58276 617312 641342 147
Debtors9 49619 13414 73415 63324 41027 08313 432
Net Assets Liabilities2 163 0102 227 2302 307 7321 013 3101 174 0341 449 6211 583 672
Other Debtors3 5261 957373   1 191
Property Plant Equipment650 5631 331 0061 537 349571 3931 004 5541 020 057 
Other
Charity Funds2 163 0102 227 2302 307 7321 013 3101 174 0341 449 6211 583 672
Charity Registration Number England Wales 1 166 7031 166 7031 166 7031 166 7031 166 7031 166 703
Cost Charitable Activity187 483236 171297 0701 638 086207 114184 644241 275
Costs Raising Funds3 4534 4382 6042 981   
Donations Legacies3301 64794015710550 1101 107
Expenditure190 936240 609299 6741 641 067207 114  
Expenditure Material Fund 240 609296 6741 641 067207 114184 644241 275
Further Item Donations Legacies Component Total Donations Legacies    1051101 107
Gain Loss Material Fund 72 33563 78919 65528 66620 2601 945
Income Endowments2 190 144232 494316 387326 990339 172439 971377 271
Income From Charitable Activity140 706213 362297 402312 157318 569384 197371 829
Income From Other Trading Activities237294227    
Income From Other Trading Activity237294227    
Income Material Fund 232 494313 387326 990339 172439 971377 271
Investment Income11 27216 82114 1819 72422141 012
Net Gains Losses On Investment Assets163 80272 33563 78919 65528 66620 2601 945
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses2 163 01064 22080 5021 294 422160 724275 587134 051
Net Increase Decrease In Charitable Funds     275 58750 000
Other General Grants     50 000 
Other Income2 037 5993703 6374 95220 4765 6503 323
Accrued Liabilities8 9145 4865 9185 9845 5215 8335 464
Accumulated Depreciation Impairment Property Plant Equipment2 4523 8626 0689 09311 95014 00126 786
Average Number Employees During Period4433332
Creditors29 79717 02036 92173 52336 60135 55136 750
Current Asset Investments71 498565568571572572582
Depreciation Expense Property Plant Equipment9851 4102 2063 0252 8572 05112 785
Fixed Assets1 987 7982 180 5002 271 661986 2511 178 7681 214 5311 316 495
Increase From Depreciation Charge For Year Property Plant Equipment 1 4102 2063 0252 8572 05112 785
Interest Income On Bank Deposits24467416421141 002
Investments Fixed Assets1 337 235849 494734 312414 858174 214194 474192 529
Net Current Assets Liabilities175 21246 73036 07127 05940 016277 090303 927
Other Creditors8 8264 8107 7641 3832 3535 3646 807
Other Investments Other Than Loans929 93455 491713 15519 65528 66620 2601 945
Other Remaining Borrowings   5 2505 2505 2505 250
Other Taxation Social Security Payable4 3434 4561 3465 7341 749981 
Own Shares407 301560 07521 157339 108269 310  
Prepayments Accrued Income2 4112 3042 6223 3431 5381 9631 137
Property Plant Equipment Gross Cost653 0151 334 8681 543 417580 4861 016 5041 034 0581 017 319
Total Additions Including From Business Combinations Property Plant Equipment 681 853208 549405 417436 01817 554116 694
Total Assets Less Current Liabilities2 163 0102 227 2302 307 7321 013 3101 218 7841 491 6211 620 422
Trade Creditors Trade Payables7 7142 26821 89360 42221 72818 12320 699
Trade Debtors Trade Receivables5 97017 17714 36115 63324 41027 08312 241

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (19 pages)

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