Citizens Advice Portsmouth in Portsmouth, PO1 2GF

Description

Data updated on: 01-11-2023

Citizens Advice Portsmouth with the registration number 02946921 has been on the market for 30 years. This Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) can be contacted at Unit 2 & 3 Ark Royal House, Winston Churchill Avenue in Portsmouth and its zip code is PO1 2GF. Since Tuesday 19th December 2017 Citizens Advice Portsmouth is no longer under the business name Portsmouth Citizens Advice Bureau. This enterprise's SIC code is 74990 which stands for Non-trading company. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-09-09.

The enterprise started working as a charity on 1994-07-28. It operates under charity registration number 1039776. The range of the charity's area of benefit is portsmouth and surrounding areas. They operate in Hampshire and Portsmouth City. In terms of the charity's financial situation, their most successful time was in 2010 when they earned 699,699 pounds and their spendings were 700,082 pounds. Citizens Advice Portsmouth focuses on charitable purposes, charitable purposes, preventing or relieving poverty. It strives to help the elderly, people with disabilities, other definied groups. It tries to help the above recipients by providing various services, providing advocacy, advice or information and providing specific services. In order to find out anything else about the company's activity, dial them on this number 02392 855864 or visit their official website.

Peter B., Thomas L., Andrew G. and 8 other members of the Management Board who might be found within the Company Staff section of this page are the firm's directors and have been cooperating as the Management Board since Tuesday 12th April 2022. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Kevin R. as a secretary for the last five years.

Previous company's names
Citizens Advice Portsmouth 2017-12-19
Portsmouth Citizens Advice Bureau 1994-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	283 453	251 802

Balance Sheet
Cash Bank On Hand			300 376	324 349
Current Assets	359 445	331 943	312 170	337 568
Debtors			11 794	13 219
Net Assets Liabilities			271 026	294 942
Property Plant Equipment			5 120	2 561
Net Assets Liabilities Including Pension Asset Liability	283 453	251 802

Capital & Reserves
Shareholder Funds	283 453	251 802

Other Financial Data
Accrued Liabilities Deferred Income			270	1 896
Accumulated Depreciation Impairment Property Plant Equipment			66 477	69 036
Average Number Employees During Period			13	16
Cost Sales			438 975	519 640
Creditors			16 264	21 187
Fixed Assets	4 398		5 120	2 561
Gross Profit Loss			19 224	23 916
Increase From Depreciation Charge For Year Property Plant Equipment				2 559
Net Current Assets Liabilities	321 055	287 802	295 906	316 381
Operating Profit Loss			19 224	23 916
Other Creditors			9 994	6 083
Prepayments Accrued Income			3 009	345
Profit Loss On Ordinary Activities After Tax			19 224	23 916
Profit Loss On Ordinary Activities Before Tax			19 224	23 916
Property Plant Equipment Gross Cost			71 597	71 597
Taxation Social Security Payable				7 208
Total Assets Less Current Liabilities	325 453	287 802	301 026	318 942
Trade Creditors Trade Payables			6 000	6 000
Trade Debtors Trade Receivables			8 785	12 874
Turnover Revenue			458 199	543 556
Creditors Due After One Year	42 000	36 000
Creditors Due Within One Year	38 390	44 141