Community Voluntary Service Bedfordshire in Bedford, MK40 2AA

Description

Data updated on: 01-11-2023

Community Voluntary Service Bedfordshire,registered as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), located in 43 Bromham Road, Bedford. It's zip code is MK40 2AA. This business was created in 2001-10-30. Its registration number is 04312967. The company has operated under three names. Its very first name, Bedfordshire Funding Advice Bureau, was switched on 2006-06-29 to Community And Voluntary Service (mid And North Bedfordshire). The current name, in use since 2016, is Community Voluntary Service Bedfordshire. The company's declared SIC number is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. Community Voluntary Service Bedfordshire released its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-10-21.

The firm was registered as a charity on March 26, 2002. It is registered under charity number 1091423. The geographic range of the company's activity is bedfordshire. They work in Luton, Bedford and Central Bedfordshire. As concerns the charity's financial statement, their most prosperous time was in 2013 when their income was 976,558 pounds and their expenditures were 636,860 pounds. Community Voluntary Service Bedfordshire concentrates on the problems of unemployment and economic and community development , the problems of unemployment and economic and community development , other charitable purposes. It works to aid other charities or voluntary organisations, other voluntary bodies or charities. It provides aid to its beneficiaries by acting as a resource body or an umbrella, counselling and providing advocacy and acting as an umbrella or a resource body. If you wish to get to know anything else about the company's activity, dial them on the following number 01234 354366 or visit their website.

Taking into consideration this particular firm's executives data, since 2024 there have been six directors including: Hilde H., Adrian S. and Matthew Y.. In order to help the directors in their tasks, the company has been utilizing the skills of Ann N. as a secretary since November 2011.

Previous company's names
Community Voluntary Service Bedfordshire 2016-06-25
Community And Voluntary Service (mid And North Bedfordshire) 2006-06-29
Bedfordshire Funding Advice Bureau 2001-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368 097	347 528

Balance Sheet
Cash Bank On Hand			377 349	368 339	344 770	368 787	383 692	376 302	53 850
Current Assets	515 989	895 896	455 450	437 626	436 194	373 804	401 770	408 274	53 850
Debtors	167 701	11 478	78 101	69 287	91 424	5 017	18 078	31 972	26 187
Net Assets Liabilities			396 723	372 492	407 498	357 011	390 859	392 965	385 277
Property Plant Equipment			1	1	1	1	1	1
Cash Bank In Hand	348 288	884 418
Net Assets Liabilities Including Pension Asset Liability	368 097	347 528
Tangible Fixed Assets	4 720	2 997

Capital & Reserves
Shareholder Funds	368 097	347 528

Other Financial Data
Charity Funds			396 723	372 492	407 498	357 011	390 859	392 965	331 427
Charity Registration Number England Wales				1 091 423	1 091 423	1 091 423	1 091 423	1 091 423	1 091 423
Cost Charitable Activity			4 845	19 125	29 843	30 000
Costs Raising Funds			5 285	5 285	5 285	5 285	5 285	5 285	5 285
Donations Legacies			9 698	18 184	13 791	12 105	41 982	31 025	2 623
Expenditure			504 105	395 047	397 151	396 865	302 043	430 690	250 228
Expenditure Material Fund				395 047	397 151	396 865	302 043	430 690	451 896
Income Endowments			496 644	370 816	432 157	346 378	335 891	432 796	444 208
Income From Charitable Activity			32 257	23 000	24 368	31 250	48 750	20 000	66 600
Income From Other Trading Activities			59 837	64 936	69 456	81 474	59 639	66 784	88 530
Income Material Fund				370 816	432 157	346 378	335 891	432 796	444 208
Investment Income			918	471	671	1 791	1 008	861	3 899
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses			7 461	24 231	35 006	50 487	33 848	2 106	6 134
Other Expenditure				112
Accrued Liabilities			2 440	2 440	2 340	2 340	2 340	2 340	2 340
Accrued Liabilities Deferred Income			29 000	24 998	9 158	3 721	5 221	6 588
Accumulated Depreciation Impairment Property Plant Equipment			7 484	7 484	7 484	7 484	7 484	7 484
Average Number Employees During Period			13	12	11	11	11	8	10
Creditors			58 728	65 135	28 697	16 794	10 912	15 310	8 425
Interest Income On Bank Deposits			918	471	671	1 791	1 008	861	3 899
Net Current Assets Liabilities	363 377	344 531	396 722	372 491	407 497	357 010	390 858	392 964	53 850
Prepayments			966	966	966	966	966	966	966
Property Plant Equipment Gross Cost			7 485	7 485	7 485	7 485	7 485	7 485
Total Assets Less Current Liabilities	368 097	347 528	396 723	372 492	407 498	357 011	390 859	392 965	53 850
Trade Creditors Trade Payables			27 288	37 697	17 199	10 733	3 351	6 382	6 085
Trade Debtors Trade Receivables			77 135	68 321	90 458	4 051	17 112	31 006	25 221
Creditors Due Within One Year Total Current Liabilities	152 612	551 365
Fixed Assets	4 720	2 997
Other Aggregate Reserves	368 097	347 528
Tangible Fixed Assets Cost Or Valuation	94 130	94 130
Tangible Fixed Assets Depreciation	89 410	91 133
Tangible Fixed Assets Depreciation Charge For Period		1 723

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Date	Event
2002-03-26	Registered

Date

Event

2002-03-26

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-03-31	£ 517,463	£ 806,607	2014-11-27	2014-11-27
2013-03-31	£ 976,558	£ 636,860	2013-11-29	2013-11-29
2012-03-31	£ 469,451	£ 490,020	2012-12-18	2012-12-18
2011-03-31	£ 449,832	£ 462,812	2011-12-20	2011-12-20
2010-03-31	£ 450,458	£ 393,486	2010-12-22	2010-12-22
2009-03-31	£ 417,260	£ 325,384	2010-01-27	2010-01-27

Year end

Income

Spending

Accounts received

Accounts return

2014-03-31

£ 517,463

£ 806,607

2014-11-27

2013-03-31

£ 976,558

£ 636,860

2013-11-29

2012-03-31

£ 469,451

£ 490,020

2012-12-18

2011-03-31

£ 449,832

£ 462,812

2011-12-20

2010-03-31

£ 450,458

£ 393,486

2010-12-22

2009-03-31

£ 417,260

£ 325,384

2010-01-27

Community Voluntary Service Bedfordshire

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Hilde H.

Adrian S.

Matthew Y.

Ann N.

Ann N.

Bipinchandra S.

Patricia O.

Hannah B.

Elaine B.

Suzie F.

Robert K.

David S.

Rae L.

Rae L.

Rae L.

Lynne S.

Rae L.

Joseph G.

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