Autism Centre Of Excellence in Cambridge, CB2 8AH

Description

Data updated on: 01-11-2023

Autism Centre Of Excellence has been prospering on the British market for four years. Started with registration number 12435820 in 2020, it is located at Douglas House, Cambridge CB2 8AH. The enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Autism Centre Of Excellence released its latest accounts for the period that ended on 2022-06-30. The most recent confirmation statement was filed on 2023-01-30.

For this specific firm, most of director's obligations have so far been executed by Joanna P., Fraser H., Elias S. and 8 remaining, listed below. Amongst these eleven managers, Ian H. has carried on with the firm for the longest period of time, having been a member of company's Management Board since January 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 760 516	2 368 165
Current Assets	2 041 311	2 369 587
Debtors	280 795	1 422
Net Assets Liabilities	2 032 025	2 363 688
Property Plant Equipment	3 720	3 312

Other Financial Data
Charity Funds	2 032 025	2 363 688
Charity Registration Number England Wales		1 191 599
Cost Charitable Activity	34 341	246 179
Donations Legacies	2 066 366	897 735
Expenditure Material Fund		579 512
Further Item Donations Legacies Component Total Donations Legacies	2 066 366	897 735
Income Endowments	2 066 366	911 175
Income Material Fund		911 175
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	2 032 025	331 663
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000		1
Other Income		13 440
Accrued Liabilities Deferred Income	9 780	4 620
Accumulated Amortisation Impairment Intangible Assets	53	913
Accumulated Depreciation Impairment Property Plant Equipment	132	1 796
Amortisation Expense Intangible Assets	10	338
Average Number Employees During Period	1	3
Creditors	16 347	13 052
Depreciation Expense Property Plant Equipment	132	1 664
Fixed Assets	7 061	7 153
Increase From Amortisation Charge For Year Intangible Assets		860
Increase From Depreciation Charge For Year Property Plant Equipment		1 664
Intangible Assets	3 341	3 841
Intangible Assets Gross Cost	3 394	4 754
Net Current Assets Liabilities	2 024 964	2 356 535
Other Creditors	180	509
Other Taxation Social Security Payable	2 845	3 648
Pension Other Post-employment Benefit Costs Other Pension Costs	180	9 391
Prepayments		1 422
Property Plant Equipment Gross Cost	3 852	5 108
Social Security Costs	1 091	10 736
Total Additions Including From Business Combinations Intangible Assets		1 360
Total Additions Including From Business Combinations Property Plant Equipment		1 256
Total Assets Less Current Liabilities	2 032 025	2 363 688
Trade Creditors Trade Payables	3 542	4 275
Wages Salaries	10 117	125 422

Company staff

Joanna P.

Role: Director

Appointed: 03 November 2023

Latest update: 17 March 2024

Fraser H.

Role: Director

Appointed: 01 April 2021

Latest update: 17 March 2024

Elias S.

Role: Director

Appointed: 30 October 2020

Latest update: 17 March 2024