Yad Voezer started in year 1989 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02442085. The Yad Voezer company has been functioning successfully for 35 years now and its status is active. The firm's office is based in London at 9 Amhurst Park. Postal code: N16 5DH.
At present there are 3 directors in the the firm, namely Joseph S., Refoel S. and Alexander S.. In addition one secretary - Zelda L. - is with the company. At present there is 1 former director listed by the firm - Ephraim L., who left the firm on 29 December 2018. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 9 Amhurst Park |
| Town | London |
| Post code | N16 5DH |
| Country of origin | United Kingdom |
| Registration Number | 02442085 |
| Date of Incorporation | Fri, 10th Nov 1989 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 28th March |
| Company age | 35 years old |
| Account next due date | Thu, 28th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 25 September 2019
Position: Secretary
Appointed: 01 November 2012
Position: Director
Appointed: 10 November 1991
Position: Director
Appointed: 10 November 1991
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 950 434 | 957 556 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 105 322 | 16 187 | 71 506 | 105 853 | ||
| Current Assets | 679 400 | 676 526 | 790 774 | 764 793 | 769 601 | 162 681 |
| Debtors | 553 706 | 634 745 | 77 560 | 88 104 | 64 168 | 56 828 |
| Net Assets Liabilities | 1 162 612 | 1 121 773 | 1 136 634 | 566 309 | ||
| Property Plant Equipment | 584 536 | 569 191 | 559 296 | 541 354 | ||
| Cash Bank In Hand | 125 694 | 41 781 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 950 434 | 957 556 | ||||
| Tangible Fixed Assets | 678 673 | 656 922 | ||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 950 434 | 957 556 | ||||
| Shareholder Funds | 950 434 | 957 556 | ||||
| Other | ||||||
| Charity Funds | 1 162 612 | 1 121 773 | 1 136 634 | 566 309 | ||
| Charity Registration Number England Wales | 1 032 490 | 1 032 490 | 1 032 490 | |||
| Average Number Employees During Period | 60 | 65 | 61 | 65 | ||
| Cost Charitable Activity | 1 858 248 | 840 | 120 | 1 810 459 | ||
| Donations Legacies | 5 243 | 10 378 | 447 | 3 966 | ||
| Expenditure | 1 858 248 | 1 942 280 | 1 888 296 | 2 440 459 | ||
| Expenditure Material Fund | 1 942 280 | |||||
| Further Item Donations Legacies Component Total Donations Legacies | 5 243 | 10 378 | 447 | 3 966 | ||
| Income Endowments | 1 895 985 | 1 901 441 | 1 903 157 | 1 870 134 | ||
| Income From Charitable Activity | 1 880 637 | 1 875 569 | 1 883 013 | 1 831 880 | ||
| Income From Other Trading Activities | 10 018 | 15 466 | 19 635 | 34 148 | ||
| Income Material Fund | 1 901 441 | |||||
| Investment Income | 87 | 28 | 62 | 140 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 37 737 | 40 839 | 14 861 | 570 325 | ||
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 2 | 2 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 10 800 | 14 041 | 10 920 | 16 071 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 461 198 | 481 223 | 500 956 | 520 419 | ||
| Bank Borrowings | 30 477 | 30 987 | 8 830 | 8 830 | ||
| Bank Borrowings Overdrafts | 30 477 | 30 987 | 8 830 | 8 830 | ||
| Creditors | 130 490 | 161 499 | 128 781 | 81 726 | ||
| Depreciation Expense Property Plant Equipment | 19 690 | 20 025 | 19 733 | 19 463 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 025 | 19 733 | 19 463 | |||
| Interest Income On Bank Deposits | 87 | 28 | 62 | 140 | ||
| Net Current Assets Liabilities | 504 044 | 503 304 | 660 284 | 603 293 | 640 820 | 80 955 |
| Other Taxation Social Security Payable | 26 954 | 29 282 | 21 732 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 499 | 4 416 | 14 507 | 11 625 | ||
| Property Plant Equipment Gross Cost | 1 045 734 | 1 050 414 | 1 060 252 | 1 061 773 | ||
| Social Security Costs | 87 851 | 94 291 | 88 549 | 86 552 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 680 | 9 838 | 1 521 | |||
| Total Assets Less Current Liabilities | 1 182 717 | 1 160 226 | 1 244 820 | 1 172 484 | 1 200 116 | 622 309 |
| Trade Creditors Trade Payables | 22 078 | 67 395 | 75 803 | 30 740 | ||
| Trade Debtors Trade Receivables | 68 359 | 75 009 | 50 858 | 54 583 | ||
| Wages Salaries | 1 187 931 | 1 249 106 | 1 227 308 | 1 187 153 | ||
| Creditors Due After One Year | 232 283 | 202 670 | ||||
| Creditors Due Within One Year | 175 356 | 173 222 | ||||
| Fixed Assets | 678 673 | 656 922 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 038 336 | 1 038 336 | ||||
| Tangible Fixed Assets Depreciation | 359 663 | 381 414 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 751 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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