Kpc Youth & Community in Bridgend, CF33 6AB

Description

Data updated on: 01-11-2023

Kpc Youth & Community has been operating on the market for seventeen years. Started under number 06247822, this firm is considered a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You may visit the office of the company during office times at the following address: Off Pyle Inn Way Pyle, CF33 6AB Bridgend. Its current name is Kpc Youth & Community. The company's previous customers may know this firm also as Kenfig Hill, Pyle And Cornelly Youth, which was in use up till 2015/03/09. The company's SIC and NACE codes are 85590: Other education not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

As the information gathered suggests, the following limited company was established in 2007 and has so far been presided over by fourteen directors, out of whom four (Anthony H., Robert W., Edward W. and Paula L.) are still functioning. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Edward W. as a secretary since 2015.

Previous company's names
Kpc Youth & Community 2015-03-09
Kenfig Hill, Pyle And Cornelly Youth 2007-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	178 510	192 164
Current Assets	181 542	199 248
Debtors	3 032	7 084
Net Assets Liabilities	297 750	307 252
Other Debtors	2 447	3 584
Property Plant Equipment	122 453	122 683

Other Financial Data
Charity Funds	297 750	307 252
Charity Registration Number England Wales		1 123 339
Cost Charitable Activity	71 380	53 397
Costs Raising Funds	3 808	6 049
Donations Legacies	86 855	77 337
Expenditure	122 445	98 179
Expenditure Material Fund		98 179
Further Item Donations Legacies Component Total Donations Legacies	10 229	8 533
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	4 752	6 520
Income Endowments	119 684	107 681
Income From Other Trading Activities	13 971	14 417
Income From Other Trading Activity	3 358	1 034
Income Material Fund		107 681
Investment Income	1 951	1 321
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	2 761	9 502
Net Increase Decrease In Charitable Funds	2 761	9 502
Other General Grants	76 626	68 804
Other Income	16 907	14 606
Transfer To From Material Fund		398
Accrued Liabilities Deferred Income	4 058	14 013
Accumulated Depreciation Impairment Property Plant Equipment	132 832	144 995
Average Number Employees During Period	11	8
Creditors	6 245	14 679
Depreciation Expense Property Plant Equipment	10 475	12 163
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 382	2 706
Increase From Depreciation Charge For Year Property Plant Equipment		12 163
Interest Income On Bank Deposits	1 951	1 321
Net Current Assets Liabilities	175 297	184 569
Other Taxation Social Security Payable	656	615
Pension Other Post-employment Benefit Costs Other Pension Costs	661	514
Property Plant Equipment Gross Cost	255 285	267 678
Total Additions Including From Business Combinations Property Plant Equipment		12 393
Total Assets Less Current Liabilities	297 750	307 252
Trade Debtors Trade Receivables	585	3 500
Wages Salaries	71 009	53 790