Age Uk Calderdale & Kirklees in Halifax, HX1 1RJ

Description

Data updated on: 01-11-2023

Registered as 05013745 twenty years ago, Age Uk Calderdale & Kirklees was set up as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The business current registration address is 4 - 6 Square, Halifax. The Age Uk Calderdale & Kirklees firm was recognized under four different company names in the past. This firm was established under the name of of Age Uk Calderdale & Kirklees and was switched to Ageuk Calderdale And Kirklees on 2014-11-20. The third registered name was present name up till 2011. This business's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time when company accounts were reported.

With two job announcements since 2014-11-26, the firm has been quite active on the labour market. On 2014-11-26, it was seeking job candidates for a part time Home Help post in Halifax, and on 2014-11-26, for the vacant post of a part time Mobile Home Helper in Halifax.

Leanne G., Anthony M., Nicholas T. and 5 other directors have been described below are listed as enterprise's directors and have been cooperating as the Management Board since 2023-03-13.

Previous company's names
Age Uk Calderdale & Kirklees 2014-11-20
Age Uk Calderdale & Kirklees Ltd 2014-09-15
Ageuk Calderdale And Kirklees 2011-07-18
Age Concern Calderdale And Kirklees 2009-12-14
Age Concern Calderdale 2004-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 742	416 744	406 132	347 528
Current Assets	409 010	516 736	620 427	632 239
Debtors	387 063	90 589	208 472	276 908
Net Assets Liabilities	147 189	575 462	644 919	702 770
Total Inventories	6 205	9 403	5 823	7 803
Property Plant Equipment	97 194	141 627	166 551

Other Financial Data
Charity Funds	147 189	575 462	644 919	691 598
Charity Registration Number England Wales		1 102 020	1 102 020	1 102 020
Cost Charitable Activity	1 277 962	849 226	1 110 670	1 053 240
Costs Raising Funds	5 742	230	339	1 617
Donations Legacies	672 782	1 146 868	661 520	860 282
Expenditure	1 903 921	1 510 659	1 508 601	1 054 857
Expenditure Material Fund		1 510 659	1 508 601	1 772 100
Income Endowments	1 875 975	1 888 932	1 578 058	779 667
Income From Charitable Activities	1 117 612	685 249	824 726	841 682
Income From Charitable Activity	1 117 612	685 249	824 726	841 682
Income From Other Trading Activities	66 586	56 770	91 789	127 464
Income From Other Trading Activity	16 907	18 690	15 128	33 034
Income Material Fund		1 888 932	1 578 058	1 829 951
Investment Income		45	23	523
Legacies	32 048	2 300	7 740	3
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	27 946	378 273	69 457	62 424
Net Increase Decrease In Charitable Funds	27 946	428 273	69 457	57 851
Other General Grants	630 032	1 144 568	653 780	860 279
Transfer To From Material Fund				61 513
Accrued Income	32 049	13 702	2 875	1 521
Accrued Liabilities	162 473	5 076	30 095	12 662
Accrued Liabilities Deferred Income	45 478	35 528	45 427	55 571
Accumulated Depreciation Impairment Property Plant Equipment	153 800	148 947	164 402	178 037
Average Number Employees During Period	104	85	77	88
Creditors	359 015	82 901	142 059	158 298
Depreciation Expense Property Plant Equipment		6 348	15 455	22 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 201		8 475
Disposals Property Plant Equipment		11 349		25 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases	68 855	55 476	33 002	48 193
Gain Loss On Disposals Property Plant Equipment		148		3 328
Increase From Depreciation Charge For Year Property Plant Equipment		6 348	15 455	11 196
Interest Income On Bank Deposits		45	23	523
Merchandise	6 205	9 403	5 823	7 803
Net Current Assets Liabilities	49 995	433 835	478 368	473 941
Other Creditors	2 342	3 618	4 249	5 752
Other Taxation Social Security Payable	38 947	13 358	14 533	16 226
Pension Other Post-employment Benefit Costs Other Pension Costs	30 474	27 575	27 714	32 372
Prepayments Accrued Income	71 768	10 558	36 670	69 226
Property Plant Equipment Gross Cost	250 994	290 574	330 953	110 035
Recoverable Value-added Tax			2 012	13 235
Social Security Costs	64 180	54 094	58 634	78 959
Total Additions Including From Business Combinations Property Plant Equipment		929	40 379	87 635
Total Assets Less Current Liabilities	147 189	575 462	644 919	702 770
Trade Creditors Trade Payables	99 001	18 001	43 275	62 792
Trade Debtors Trade Receivables	287 095	69 829	170 383	198 236
Wages Salaries	1 115 976	937 377	918 685	1 147 667
Further Item Donations Legacies Component Total Donations Legacies	10 702
Gain Loss Material Fund		50 000
Gain Loss On Revaluation Fixed Assets		50 000
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000	1	1
Other Income	18 995
Bank Borrowings	1 427
Bank Borrowings Overdrafts	1 427
Total Increase Decrease From Revaluations Property Plant Equipment		50 000