Neighbourhood Network (humberside) Ltd in Hull, HU7 4WD

Description

Data updated on: 04-02-2024

Neighbourhood Network (humberside) Ltd can be reached at Bespoke Centre Zeals Garth, Bransholme in Hull. The firm zip code is HU7 4WD. Neighbourhood Network (humberside) has existed on the market for the last eight years. The firm reg. no. is 10482618. This business's Standard Industrial Classification Code is 96040 and has the NACE code: Physical well-being activities. The business latest accounts provide detailed information about the period up to Thu, 31st Dec 2020 and the most current annual confirmation statement was filed on Mon, 16th Nov 2020.

Considering this enterprise's growth, it became imperative to find new directors, namely: Devan W., Robert P., Deborah F. who have been cooperating since 2020 to promote the success of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	74 058	61 855	56 001	86 795
Current Assets	74 646	66 983	60 831	89 179
Debtors		2 382	2 467
Net Assets Liabilities	65 279	58 278	52 434	81 577
Property Plant Equipment		433	216	668
Total Inventories		1 970	1 717	1 738

Other Financial Data
Charity Funds	65 279	58 278	52 434	81 577
Charity Registration Number England Wales	1 171 873	1 171 873	1 171 873	1 171 873
Costs Raising Funds	446	645	1 722	749
Donations Legacies	108 855	49 763	43 494	74 055
Expenditure	52 141	58 003	50 744	47 289
Expenditure Material Fund	52 141	58 003	50 744	47 289
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	115	1 239	1 406	2 377
Further Items Other Expenditure Component Total Other Expenditure	1 600	1 920
Income Endowments	117 420	51 002	44 900	76 432
Income From Other Trading Activities	115	1 239	1 406	2 377
Income Material Fund	117 420	51 002	44 900	76 432
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	65 279	7 001	5 844	29 143
Net Increase Decrease In Charitable Funds	65 279	7 001	5 844
Other Expenditure	51 695	58 648	49 022	46 540
Other Income	8 450
Accrued Liabilities	870	3 052	2 212	2 562
Accrued Liabilities Deferred Income	8 349	5 567	6 273	4 984
Accumulated Depreciation Impairment Property Plant Equipment	1 118	1 335	1 552	2 097
Average Number Employees During Period	3	3	3	3
Creditors	944	9 138	8 613	8 270
Depreciation Expense Property Plant Equipment		217	217	545
Finished Goods		1 970	1 717	1 738
Increase From Depreciation Charge For Year Property Plant Equipment		217	217	545
Net Current Assets Liabilities	65 279	57 845	52 218	80 909
Other Creditors	148	78	105	724
Prepayments Accrued Income	588	776	646	646
Property Plant Equipment Gross Cost	1 118	1 768	1 768	2 765
Total Additions Including From Business Combinations Property Plant Equipment		650		997
Total Assets Less Current Liabilities	65 279	58 278	52 434	81 577
Trade Creditors Trade Payables		441	23
Trade Debtors Trade Receivables			2 467