Kirklees Citizens Advice And Law Centre in Dewsbury, WF12 8DJ

Description

Data updated on: 01-11-2023

This particular Kirklees Citizens Advice And Law Centre business has been operating offering its services for 23 years, having started in 2001. Started with registration number 04259550, Kirklees Citizens Advice And Law Centre was set up as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) located in Units 11-12 Empire House, Dewsbury WF12 8DJ. This firm has been on the market under three previous names. The very first registered name, South Kirklees Citizens Advice Bureau, was switched on Tue, 7th Feb 2012 to Kirklees Citizens Advice. The current name is used since 2014, is Kirklees Citizens Advice And Law Centre. The enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Kirklees Citizens Advice And Law Centre reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Fri, 8th Sep 2023.

The firm started working as a charity on September 28, 2001. It is registered under charity number 1088651. The range of the charity's area of benefit is kirklees and surrounding areas. They work in Kirklees. In terms of the charity's financial summary, their best period was in 2013 when their income was £1,510,342 and their spendings were £1,548,332. The charity engages in training and education, education and training, charitable purposes. It devotes its dedicates its efforts the whole humanity, all the people. It tries to help the above recipients by counselling and providing advocacy and providing advocacy, advice or information. If you wish to find out anything else about the enterprise's activity, call them on this number 01484 512346 or go to their website.

Current directors officially appointed by this specific limited company are: Annie H. formally appointed on Mon, 2nd Oct 2023, Carol M. formally appointed 2 years ago, Umar S. formally appointed in 2021 in November and 5 other members of the Management Board who might be found within the Company Staff section of this page. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Nicholas W. as a secretary for the last ten years.

Previous company's names
Kirklees Citizens Advice And Law Centre 2014-03-07
Kirklees Citizens Advice 2012-02-07
South Kirklees Citizens Advice Bureau 2001-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	334 627	305 950	370 884	451 800	615 286
Current Assets	575 141	647 007	910 807	1 010 159	1 024 023
Debtors	240 514	341 057	539 923	558 359	408 737
Net Assets Liabilities	309 617	337 782	416 143	679 500	903 204
Other Debtors	145 462	260 391	440 426	451 074	282 165
Property Plant Equipment	95 918	63 070	52 066	41 161	30 326

Other Financial Data
Actuarial Gain Loss On Defined Benefit Pension Schemes	39 000	25 000	140 000	209 000	235 000
Charity Funds	309 617	337 782	416 143	679 500	903 204
Charity Registration Number England Wales		1 088 651	1 088 651	1 088 651	1 088 651
Cost Charitable Activity	871 398	806 788	668 622	742 896	761 429
Expenditure	1 521 220	1 648 703	1 787 375	1 765 496	1 606 574
Expenditure Material Fund		1 648 703	1 787 375	1 765 496	1 606 574
Gain Loss Material Fund		25 000	140 000	209 000	235 000
Income Endowments	1 560 405	1 701 868	2 005 736	1 819 853	1 595 278
Income From Charitable Activities	1 558 954	1 700 107	2 004 536	1 819 245	1 590 745
Income From Charitable Activity	904 615	896 620	797 689	839 896	742 961
Income Material Fund		1 701 868	2 005 736	1 819 853	1 595 278
Investment Income	1 451	1 761	1 200	608	4 533
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	39 185	53 165	218 361	54 357	11 296
Net Increase Decrease In Charitable Funds	185	28 165	78 361	263 357	223 704
Transfer To From Material Fund		3 941	8 295	19 574	630
Accrued Liabilities	26 169	27 279	50 967	84 260	106 082
Accumulated Depreciation Impairment Property Plant Equipment	490 138	433 886	444 890	455 795	297 523
Average Number Employees During Period	106	112	108	84	72
Creditors	75 017	68 295	102 730	136 820	151 145
Depreciation Expense Property Plant Equipment	29 337	15 028	11 004	10 905	10 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment		72 765			169 107
Disposals Property Plant Equipment		89 100			169 107
Future Minimum Lease Payments Under Non-cancellable Operating Leases	67 000	103 479	103 479	103 479	103 479
Increase From Depreciation Charge For Year Property Plant Equipment		16 513	11 004	10 905	10 835
Interest Income On Bank Deposits	1 451	1 761	1 200	608	4 533
Net Current Assets Liabilities	500 124	578 712	808 077	873 339	872 878
Other Taxation Social Security Payable	12 987	19 484	21 393	20 880	18 671
Pension Other Post-employment Benefit Costs Other Pension Costs	70 110	85 645	91 512	92 592	76 785
Prepayments	33 449	54 276	72 868	42 272	25 314
Property Plant Equipment Gross Cost	586 056	496 956	496 956	496 956	327 849
Recoverable Value-added Tax		2 179
Retirement Benefit Obligations Surplus			444 000	235 000
Total Assets Less Current Liabilities	596 042	641 782	860 143	914 500	903 204
Trade Creditors Trade Payables	12 521	20 681	18 556	20 130	8 399
Trade Debtors Trade Receivables	22 294	229	8 428	23 852	55 778
Wages Salaries	903 457	1 078 765	1 194 992	1 208 810	1 009 525