Philadelphia Association Limited in London, NW3 1QW

Description

Data updated on: 01-11-2023

Philadelphia Association Limited with the registration number 00845037 has been on the market for 59 years. The Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) is located at 4 Marty's Yard, 17 Hampstead High Street in London and their zip code is NW3 1QW. The company's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest financial reports describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Wednesday 30th November 2022.

The company started working as a charity on 1965/12/15. It is registered under charity number 242475. The geographic range of their activity is not defined. They operate in Haringey, Islington and Camden. In terms of the charity's financial report, their most prosperous year was 2009 when they earned £193,025 and they spent £175,538. Philadelphia Association Ltd concentrates on training and education, problems related to housing and accommodation and training and education. It works to aid people with disabilities, people with disabilities, all the people. It provides aid to the above recipients by providing human resources, providing human resources and providing various services. If you would like to get to know something more about the company's activities, dial them on this number 0207 794 2652 or check their official website.

As stated, the following limited company was founded 59 years ago and has been managed by twenty nine directors, and out of them seven (Lakis G., Nicholas D., Joachim R. and 4 remaining, listed below) are still active.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	369 739	317 049
Current Assets	396 745	334 058
Debtors	27 006	17 009
Net Assets Liabilities	817 338	752 427
Other Debtors	24 243	13 581
Property Plant Equipment	435 031	425 336

Other Financial Data
Charity Funds	817 338	752 427
Charity Registration Number England Wales		242 475
Cost Charitable Activity	149 698	213 508
Donations Legacies	6 632	2 807
Expenditure	156 354	221 349
Expenditure Material Fund		221 349
Further Item Donations Legacies Component Total Donations Legacies	6 632	2 807
Income Endowments	151 703	156 438
Income From Charitable Activities	117 834	137 333
Income From Charitable Activity	84 833	90 060
Income From Other Trading Activities	26 990	16 218
Income Material Fund		156 438
Investment Income	247	80
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	4 651	64 911
Other Expenditure		7 841
Accrued Liabilities Deferred Income	5 686	5 686
Accumulated Depreciation Impairment Property Plant Equipment	317 907	327 954
Average Number Employees During Period	1	2
Creditors	14 438	6 967
Depreciation Expense Property Plant Equipment	10 328	10 047
Increase From Depreciation Charge For Year Property Plant Equipment		10 047
Interest Income On Bank Deposits	247	80
Net Current Assets Liabilities	382 307	327 091
Other Creditors	6 514	719
Other Taxation Social Security Payable	1 190	435
Prepayments Accrued Income	2 763	3 428
Property Plant Equipment Gross Cost	752 938	753 290
Total Additions Including From Business Combinations Property Plant Equipment		352
Total Assets Less Current Liabilities	817 338	752 427