South Lanarkshire Carers Network Limited in Hamilton, ML3 0DW

Description

Data updated on: 01-11-2023

South Lanarkshire Carers Network is a business located at ML3 0DW Hamilton at 65 Bothwell Road. The enterprise was established in 2002 and is established under the registration number SC237063. The enterprise has been actively competing on the UK market for twenty two years now and company official status is active - proposal to strike off. This business's SIC and NACE codes are 63990 which means Other information service activities n.e.c.. 2020-06-30 is the last time the company accounts were reported.

With two job offers since 2018-02-09, the corporation has been active on the labour market. On 2018-03-06, it was looking for new workers for a full time Partnership and Engagement Assistant post in Hamilton, and on 2018-02-09, for the vacant post of a full time Funding Officer Temporary in Hamilton.

The company has a single managing director now controlling this particular company, specifically Sarah Y. who's been carrying out the director's duties since 2002-09-19. Since 2018-10-02 Colin P., had performed assigned duties for the following company till the resignation 3 years ago. Additionally another director, including Nanette P. resigned in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	126 938	120 501	82 875
Current Assets	129 273	124 054	84 774
Debtors	2 335	3 553	1 899
Net Assets Liabilities	135 849	133 674	94 165
Property Plant Equipment	13 759	11 291	12 043

Other Financial Data
Charity Funds	135 849	133 674
Cost Charitable Activity	216 296	219 656	4 300
Costs Raising Funds	4 888	3 144	474
Expenditure	223 906	225 731	258 349
Expenditure Material Fund		225 731
Income Endowments	269 767	223 556	218 840
Income From Charitable Activity	268 567	217 804	4 300
Income From Other Trading Activities	1 200		944
Income From Other Trading Activity	1 200		944
Income Material Fund		223 556
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	45 861	2 175	39 509
Net Increase Decrease In Charitable Funds	45 861
Trustees Expenses	1 825	676	474
Accrued Liabilities	1 011	860	861
Accumulated Depreciation Impairment Property Plant Equipment	15 455	17 923
Average Number Employees During Period	6	6	6
Corporation Tax Recoverable		25
Creditors	7 183	775	2 652
Depreciation Expense Property Plant Equipment	3 063	2 468	1 998
Increase From Depreciation Charge For Year Property Plant Equipment		2 468
Net Current Assets Liabilities	122 090	122 383	82 122
Other Taxation Social Security Payable	876		250
Pension Other Post-employment Benefit Costs Other Pension Costs		905	4 285
Prepayments	860
Prepayments Accrued Income	1 475	1 713	1 899
Property Plant Equipment Gross Cost	29 214
Social Security Costs	10 770	8 962	10 747
Total Assets Less Current Liabilities	135 849	133 674	94 165
Trade Creditors Trade Payables	5 296	811	1 150
Trade Debtors Trade Receivables		1 815
Wages Salaries	148 453	152 313	155 199
Donations Legacies			25
Further Item Donations Legacies Component Total Donations Legacies			25
Investment Income			184
Interest Income On Bank Deposits			184
Other Creditors			391