Berkshire Phab. in Reading, RG6 4JD

Description

Data updated on: 01-11-2023

Berkshire Phab. can be reached at Reading at 1 Soham Close. Anyone can look up the company using the postal code - RG6 4JD. The company has been in business on the UK market for thirteen years. This enterprise is registered under the number 07867597 and its state is active - proposal to strike off. This company's registered with SIC code 86900 and has the NACE code: Other human health activities. 2021-03-31 is the last time the accounts were filed.

On 2017-07-05, the company was searching for a Phab Centre Manager to fill a part time vacancy in Reading, Home Counties. They offered a flexitime agreement with wage from £19000.00 to £20325.00 per year. The offered job required managerial experience and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include job offer code PHABCTR.

The enterprise started working as a charity on 2012-03-26. Its charity registration number is 1146587. The range of the company's area of benefit is . They provide aid in Reading, Wokingham and West Berkshire. Berkshire Phab concentrates its efforts on education and training, education and training, recreation. It tries to improve the situation of the youngest, people with disabilities, people with disabilities. It helps these recipients by providing various services, providing buildings, facilities or open spaces and providing specific services. If you would like to get to know something more about the firm's activity, call them on the following number 0118 9168412 or check their website.

Rosemary W., Katie H., Anna S. and Wendy T. are the company's directors and have been cooperating as the Management Board since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 687	39 683	31 046	8 934
Current Assets	43 878	51 689	47 654	12 984
Debtors	6 191	12 006	16 608	4 050
Net Assets Liabilities	40 374	47 504	42 041	4 386
Property Plant Equipment	961	539	241	181
Other Debtors				1 145

Other Financial Data
Charity Funds	40 374	47 504	42 041	4 386
Charity Registration Number England Wales		1 146 587	1 146 587	1 146 587
Cost Charitable Activity	57 648	65 389	72 056	93 083
Costs Raising Funds	5 226	7 767	7 531	7 340
Donations Legacies	56 043	64 262	58 686	50 846
Expenditure	65 714	76 110	82 267	101 233
Expenditure Material Fund		76 110	82 267	101 233
Income Endowments	72 701	83 240	76 804	63 578
Income From Charitable Activity	14 503	16 785	15 736	11 867
Income From Other Trading Activities	2 155	2 193	2 382	865
Income From Other Trading Activity	2 155	2 193	2 382	865
Income Material Fund		83 240	76 804	63 578
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	6 987	7 130	5 463	37 655
Other Expenditure	2 840	2 954	2 680	810
Accrued Liabilities Deferred Income	2 178	2 214	3 934	7 409
Accumulated Depreciation Impairment Property Plant Equipment	1 761	2 183	2 481	2 541
Creditors	4 465	4 724	5 854	8 779
Depreciation Expense Property Plant Equipment	457	422	298	60
Increase From Depreciation Charge For Year Property Plant Equipment		422	298	60
Net Current Assets Liabilities	39 413	46 965	41 800	4 205
Other Creditors			109	148
Other Taxation Social Security Payable	753	859	1 811	1 092
Prepayments Accrued Income	4 528	1 468
Property Plant Equipment Gross Cost	2 722	2 722	2 722
Total Assets Less Current Liabilities	40 374	47 504	42 041	4 386
Trade Creditors Trade Payables	1 534	1 651		130
Trade Debtors Trade Receivables	1 663	10 538	16 608	2 905
Average Number Employees During Period			4