Young People's Wellbeing Service Ltd. in Southampton, SO30 4FQ

Description

Data updated on: 01-11-2023

Young People's Wellbeing Service started conducting its operations in 2000 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) under the ID 03975948. This particular firm has been functioning for 24 years and it's currently active. This company's registered office is located in Southampton at 28 Lower Northam Road. You could also locate the company by the post code, SO30 4FQ. Registered as Teenage Drop-in Centre, Hedge End, this company used the name up till 2016, when it was replaced by Young People's Wellbeing Service Ltd.. This business's classified under the NACE and SIC code 86900: Other human health activities. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-18.

The company was registered as a charity on 2008-09-15. It works under charity registration number 1125891. The geographic range of the firm's area of benefit is hedge end and the southern parishes of the borough of eastleigh, hampshire. They work in Hampshire. As concerns the charity's financial report, their best time was in 2013 when their income was 61,766 pounds and they spent 49,296 pounds. Young People's Wellbeing Service Limited. engages in the advancement of health and saving of lives and saving lives and the advancement of health. It works to improve the situation of young people or children, young people or children. It provides aid to these beneficiaries by providing various services, providing advocacy, advice or information and providing various services. In order to find out anything else about the enterprise's undertakings, call them on this number 01489 782727 or go to their official website.

Current directors appointed by this specific firm are: Samuel H. designated to this position in 2023 in May, Kira D. designated to this position in 2023 in February and Christine K. designated to this position in 2018.

Previous company's names
Young People's Wellbeing Service Ltd. 2016-12-01
Teenage Drop-in Centre, Hedge End Ltd. 2000-04-18

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	59 921	55 428	53 888
Current Assets	72 462	66 256	69 281
Debtors	12 441	10 728	15 293
Net Assets Liabilities	68 000	59 472	63 359
Other Debtors	12 284	9 258	13 500
Property Plant Equipment	216	588	324
Total Inventories	100	100	100

Other Financial Data
Charity Funds	68 000	59 472	63 359
Charity Registration Number England Wales		1 125 891	1 125 891
Cost Charitable Activity	28 113	40 200	43 968
Donated Goods Facilities Services	11 500	11 500	11 500
Donations Legacies	62 863	58 251	65 601
Expenditure	88 841	99 621	98 548
Expenditure Material Fund		99 621	98 548
Further Item Donations Legacies Component Total Donations Legacies	8 527	2 538	5 869
Income Endowments	98 376	91 093	102 435
Income From Charitable Activities	33 380	32 600	35 403
Income From Charitable Activity	5 500	5 500	5 500
Income From Other Trading Activities	1 949
Income From Other Trading Activity	1 949
Income Material Fund		91 093	102 435
Investment Income	184	242	73
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	9 535	8 528	3 887
Other General Grants	42 836	44 213	48 232
Other Income			1 358
Accrued Liabilities	500	500	500
Accrued Liabilities Deferred Income	500	3 292
Accumulated Depreciation Impairment Property Plant Equipment	4 702	5 185	5 499
Average Number Employees During Period	9	9	9
Creditors	4 678	7 372	6 246
Depreciation Expense Property Plant Equipment	201	483	314
Increase From Depreciation Charge For Year Property Plant Equipment		483	314
Interest Income On Bank Deposits	184	242	73
Merchandise	100	100	100
Net Current Assets Liabilities	67 784	58 884	63 035
Other Creditors	74	52	72
Other Taxation Social Security Payable		237
Pension Other Post-employment Benefit Costs Other Pension Costs		169	277
Prepayments	157	1 470	1 793
Property Plant Equipment Gross Cost	4 918	5 773	5 823
Total Additions Including From Business Combinations Property Plant Equipment		855	50
Total Assets Less Current Liabilities	68 000	59 472	63 359
Trade Creditors Trade Payables	3 604	3 291	5 674
Wages Salaries	34 056	38 902	35 296