Emmaus South Wales in Bridgend, CF31 4SD

Description

Data updated on: 01-11-2023

Emmaus South Wales is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), registered in Nant Lais, Nant Lais in Bridgend. The head office's located in CF31 4SD. The company has been registered on 2010-03-12. The Companies House Registration Number is 07188459. The business name of this business was changed in the year 2012 to Emmaus South Wales. The company former name was Emmaus Bridgend. This enterprise's registered with SIC code 55900 and has the NACE code: Other accommodation. The most recent annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-03-12.

The firm became a charity on 2010-05-19. It works under charity registration number 1136010. The range of the firm's activity is bridgend and south wales and it works in numerous cities across Throughout England And Wales, Neath Port Talbot, Rhondda Cynon Taff and Bridgend. When it comes to the charity's finances, their best year was 2014 when their income was 444,888 pounds and their expenditures were 326,651 pounds. Emmaus South Wales concentrates its efforts on problems related to accommodation and housing, protecting the environment / the conservation of heritage sites, protecting the environment / the conservation of heritage sites. It works to support other definied groups, other definied groups. It provides help to its agents by the means of providing various services, providing open spaces, buildings and facilities and providing advocacy, advice or information. In order to know more about the firm's activity, call them on this number 01656 648426 or see their official website.

In order to satisfy its clientele, this limited company is constantly being guided by a body of six directors who are, to name just a few, Simon L., Carol P. and Emyr-Wyn F.. Their support has been of pivotal importance to this limited company since March 2023.

Previous company's names
Emmaus South Wales 2012-02-10
Emmaus Bridgend 2010-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 155	50 709	74 628	192 865

Balance Sheet
Cash Bank On Hand					284 509	115 989	166 090
Current Assets	11 155	41 359	68 705	222 423	370 003	312 062	250 263
Debtors	245	4 686	14 987	39 657	76 275	158 802	71 171
Net Assets Liabilities					1 484 015	1 297 346	1 124 594
Other Debtors					40 680	81 393	13 476
Property Plant Equipment					1 259 994	1 188 006	1 104 918
Total Inventories					9 219	19 441	13 002
Cash Bank In Hand	10 910	36 673	53 468	180 688
Net Assets Liabilities Including Pension Asset Liability	11 155	50 709	74 628	192 865
Stocks Inventory	0	0	250	2 078
Tangible Fixed Assets		9 350	58 843	107 137

Capital & Reserves
Profit Loss Account Reserve	11 155	50 709	74 628	192 865
Shareholder Funds	11 155	50 709	74 628	192 865

Other Financial Data
Charity Funds					1 484 015	1 316 920	1 124 594
Charity Registration Number England Wales						1 136 010	1 136 010
Average Number Employees During Period					25	26	25
Cost Charitable Activity					11 420	8 235	8 855
Costs Raising Funds					42 601	67 802	56 625
Donations Legacies					33 602	29 786	24 442
Expenditure					956 466	1 207 574	1 085 776
Expenditure Material Fund						1 207 574	1 085 776
Further Item Costs Raising Funds Component Total Costs Raising Funds					42 601	67 802	56 625
Further Item Donations Legacies Component Total Donations Legacies					33 602	29 786	24 442
Income Endowments					963 459	1 040 479	913 024
Income From Charitable Activities					858 309	908 362	747 380
Income From Charitable Activity					81 887	87 504	1 294
Income From Other Trading Activities					71 446	82 520	140 610
Income Material Fund						1 040 479	913 024
Investment Income					102	237	592
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					6 993	186 669	172 752
Net Increase Decrease In Charitable Funds						186 669	172 752
Other Expenditure					15 513	30 182	56 711
Transfer To From Material Fund							42 771
Trustees Expenses					2 481	2 690	326
Accrued Liabilities Not Expressed Within Creditors Subtotal					24 642	14 866	7 175
Accumulated Depreciation Impairment Property Plant Equipment					212 250	307 693	341 912
Creditors					82 848	125 550	164 908
Depreciation Expense Property Plant Equipment					88 278	109 872	80 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 429	46 299
Disposals Property Plant Equipment						21 667	51 251
Future Minimum Lease Payments Under Non-cancellable Operating Leases					119 217	117 050	93 133
Gain Loss On Disposals Property Plant Equipment					1 282	6 049	3 743
Increase From Depreciation Charge For Year Property Plant Equipment						109 872	80 518
Interest Income On Bank Deposits					102	237	592
Merchandise					9 219	19 441	13 002
Net Current Assets Liabilities	11 155	41 359	48 947	187 737	287 155	188 192	85 355
Other Creditors					72 404	66 413	98 170
Other Remaining Borrowings					2 437	2 437	2 172
Other Taxation Social Security Payable					7 792	7 342	7 738
Pension Other Post-employment Benefit Costs Other Pension Costs					6 725	10 150	9 902
Prepayments					4 274	45 774	53 143
Property Plant Equipment Gross Cost					1 472 244	1 495 699	1 446 830
Recoverable Value-added Tax					8 580	17 830
Social Security Costs					23 604	31 639	22 091
Total Additions Including From Business Combinations Property Plant Equipment						45 122	2 382
Total Assets Less Current Liabilities	11 155	50 709	107 790	294 874	1 547 149	1 374 518	1 190 273
Total Borrowings					38 492	42 732	43 250
Trade Creditors Trade Payables					2 652	49 358	47 477
Wages Salaries					382 311	448 433	406 561
Accruals Deferred Income	0	0	21 625	49 950
Creditors Due After One Year			11 537	52 059
Creditors Due Within One Year			19 758	34 686
Fixed Assets		9 350	58 843	107 137
Tangible Fixed Assets Additions			54 570	67 838
Tangible Fixed Assets Cost Or Valuation		9 350	63 920	131 758
Tangible Fixed Assets Depreciation			5 077	24 621
Tangible Fixed Assets Depreciation Charged In Period			5 077	19 544