The Centre For Domestic Violence Ltd in Guildford, GU1 2BJ

Description

Data updated on: 01-11-2023

2012 signifies the establishment of The Centre For Domestic Violence Ltd, a company located at Edgeborough House, Upper Edgeborough Road in Guildford. That would make 12 years The Centre For Domestic Violence has been in the business, as it was created on Friday 20th January 2012. Its Companies House Registration Number is 07917926 and the company postal code is GU1 2BJ. This enterprise's SIC code is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. The Centre For Domestic Violence Limited released its account information for the period up to 31st March 2022. The company's most recent confirmation statement was filed on 20th June 2023.

The directors currently chosen by the following company include: Jon C. designated to this position in 2019 and Mark G. designated to this position in 2016 in October.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2023-03-31
Currency
Net Worth	99 325	179 959	200 425	108 802

Balance Sheet
Cash Bank On Hand				50 968	59 811	116 020	94 642	80 752	139 259	4 768	43 884
Current Assets	256 260	326 240	328 510	257 632	506 648	333 721	273 817	460 466	886 746	1 328 298	425 413
Debtors	255 988	283 231	286 657	206 664	446 837	217 701	179 175	379 714	747 487	1 323 530	381 529
Net Assets Liabilities				108 802	262 607	79 558	-26 335	163 268	476 148	919 912	-30 733
Other Debtors									10 000	40 000	69 651
Property Plant Equipment				29 124	19 815	8 833	19 231	51 685	37 841	23 990	12 159
Cash Bank In Hand	272	43 009	41 853	50 968
Net Assets Liabilities Including Pension Asset Liability	99 325	179 959	200 425	108 802
Tangible Fixed Assets	863	6 972	33 230	29 124

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	99 225	179 859	200 325	108 702
Shareholder Funds	99 325	179 959	200 425	108 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 208	32 963	47 780	53 840	63 412	77 256	91 107	102 938
Amounts Owed By Related Parties										989 601
Amounts Owed To Group Undertakings										10 124	9 753
Average Number Employees During Period					28	38	10	3	3	3	4
Corporation Tax Payable										-5 378
Creditors				172 129	259 893	259 217	315 604	345 104	444 660	428 597	464 526
Increase From Depreciation Charge For Year Property Plant Equipment					11 755	14 817	6 060	9 915	13 844	13 851	11 831
Net Current Assets Liabilities	98 643	174 576	173 683	85 503	246 755	74 504	-41 787	115 362	442 086	899 701	-39 113
Other Creditors						96 942	166 942	166 942	166 942	167 367	297 870
Other Taxation Social Security Payable						151 334	145 055	115 017	181 394	129 025	130 591
Profit Loss										443 764	-950 645
Property Plant Equipment Gross Cost				50 332	52 778	56 613	73 071	115 097	115 097	115 097
Provisions For Liabilities Balance Sheet Subtotal				5 825	3 963	3 779	3 779	3 779	3 779	3 779	3 779
Total Assets Less Current Liabilities	257 123	181 548	206 913	114 627	266 570	83 337	-22 556	167 047	479 927	923 691	-26 954
Trade Creditors Trade Payables						7 194			8 899	23 281	26 312
Trade Debtors Trade Receivables						185 333	146 807	173 338	225 484	274 298	311 878
Accrued Liabilities Deferred Income						3 747	3 607	63 145	77 425	104 178
Amounts Owed By Associates						26 050	26 050	194 250	499 250	989 601
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share	1	1	1	1			1	1	1	1
Prepayments Accrued Income						6 318	6 318	12 126	12 753	19 631
Total Additions Including From Business Combinations Property Plant Equipment					2 446	3 835	16 458	58 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment								343
Disposals Property Plant Equipment								16 458
Creditors Due After One Year	157 617
Creditors Due Within One Year	157 617	151 664	154 827	172 129
Fixed Assets	863	6 972	33 230	29 124
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	181	1 589	6 488	5 825
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	903	7 823	34 012	7 594
Tangible Fixed Assets Cost Or Valuation	903	8 726	42 738	50 332
Tangible Fixed Assets Depreciation	40	1 754	9 508	21 208
Tangible Fixed Assets Depreciation Charged In Period	40	1 714	7 754	11 700

Company staff

Jon C.

Role: Director

Appointed: 14 March 2019

Latest update: 25 February 2024

Mark G.

Role: Director

Appointed: 20 October 2016

Latest update: 25 February 2024

People with significant control

The companies that control this firm are: Centre For Domestic Abuse And Violence Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guildford at Upper Edgeborough Road, GU1 2BJ and was registered as a PSC under the registration number 11159687.

Centre For Domestic Abuse And Violence Limited

Address: Edgeborough House Upper Edgeborough Road, Guildford, GU1 2BJ, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 11159687

Notified on 8 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark G.

Notified on 23 October 2016

Ceased on 8 May 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016

The Centre For Domestic Violence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon C.

Mark G.

David A.

Stephen C.

People with significant control

Centre For Domestic Abuse And Violence Limited

Mark G.

Accounts Documents

Company filings

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