Good Neighbours Uk in York, YO1 6ET

Description

Data updated on: 01-11-2023

Good Neighbours Uk, a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), based in 17 Priory Street, York. The post code is YO1 6ET. The firm operates since Wed, 24th Jul 2019. The firm's registered no. is 12118933. This company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-23.

The firm owes its accomplishments and unending growth to a team of six directors, who are Matthew K., Jon P., Martin F. and 3 other members of the Management Board who might be found within the Company Staff section of our website, who have been managing the firm since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	82 831	124 182	236 212
Current Assets	84 100	126 125	239 286
Debtors	1 269	1 943	3 074
Net Assets Liabilities	79 883	117 652	203 809
Property Plant Equipment	2 789	3 452	3 481

Other Financial Data
Charity Funds	79 883	117 652	203 809
Charity Registration Number England Wales		1 191 924	1 191 924
Cost Charitable Activity	138 107	163 266	250 777
Donations Legacies	217 990	201 261	623 898
Expenditure Material Fund		163 492	537 741
Further Item Donations Legacies Component Total Donations Legacies	103	1 558	3 917
Income Material Fund		201 261	623 898
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	79 883	37 769	86 157
Other General Grants	217 887	199 703	619 981
Accrued Liabilities	6 654	7 456	33 236
Accumulated Depreciation Impairment Property Plant Equipment	244	748	1 364
Average Number Employees During Period	4	6	8
Creditors	7 006	11 925	38 958
Depreciation Expense Property Plant Equipment	244	504	616
Increase From Depreciation Charge For Year Property Plant Equipment		504	616
Net Current Assets Liabilities	77 094	114 200	200 328
Other Taxation Social Security Payable	38	3 898	4 813
Pension Other Post-employment Benefit Costs Other Pension Costs		2 004	3 294
Prepayments	1 269	1 943	3 074
Property Plant Equipment Gross Cost	3 033	4 200	4 845
Social Security Costs		5 123	12 209
Total Additions Including From Business Combinations Property Plant Equipment		1 167	645
Total Assets Less Current Liabilities	79 883	117 652	203 809
Wages Salaries		111 430	189 504