Westmeria Counselling Services in Bickley, BR1 2JQ

Description

Data updated on: 01-11-2023

Registered with number 05422550 19 years ago, Westmeria Counselling Services is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The firm's latest registration address is Bromley Park Medical Centre 6 Daly Drive, Otford Close, Bromley Park Bickley. The enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. Westmeria Counselling Services reported its account information for the period that ended on 30th April 2023. The firm's latest confirmation statement was released on 6th February 2023.

The enterprise was registered as a charity on Wednesday 28th September 2005. It works under charity registration number 1111486. The range of the enterprise's activity is united kingdom. They provide aid in Bromley. As concerns the charity's financial summary, their best period was in 2012 when they raised 117,397 pounds and their expenditures were 76,452 pounds. Westmeria Counselling Services concentrates its efforts on education and training, education and training, charitable purposes. It tries to support the elderly, people with disabilities, people with disabilities. It provides help to these beneficiaries by providing human resources, providing specific services and providing advocacy and counselling services. If you wish to get to know anything else about the company's activity, call them on the following number 020 8467 9693 or visit their website.

At the moment, the directors officially appointed by the limited company include: Jackie B. formally appointed in 2020 in September, Alison B. formally appointed 9 years ago and Susan D. formally appointed in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	138 194	160 156	160 563	176 778

Balance Sheet
Cash Bank On Hand					187 691	227 120	256 650	320 445	327 011	336 228
Current Assets	138 124	161 531	162 256	178 713	200 396	239 753	276 990	333 755	330 141	341 648
Debtors	26 035	25 846	28 100	4 993	12 705	12 633	20 340	13 310	3 130	5 420
Net Assets Liabilities					202 098	242 438	271 936	331 289	326 264	337 114
Property Plant Equipment					6 077	5 239	7 015	5 334	4 584	4 337
Cash Bank In Hand	112 089	135 685	134 156	173 720
Net Assets Liabilities Including Pension Asset Liability	138 194	160 156	160 563	176 778
Tangible Fixed Assets	4 814	3 611	3 328	2 763

Capital & Reserves
Profit Loss Account Reserve	138 194	160 156	160 563	176 778
Shareholder Funds	138 194	160 156	160 563	176 778

Other Financial Data
Charity Funds					202 098	242 438	271 936	331 289	326 264	337 114
Charity Registration Number England Wales						1 111 486	1 111 486	1 111 486	1 111 486	1 111 486
Cost Charitable Activity					153 012	190 958	211 738	240 342	258 147	280 376
Donations Legacies					49 162	60 312	71 071	77 087	113 644	94 193
Expenditure					154 880	192 657	213 472	242 115	260 766	281 832
Expenditure Material Fund						192 657	213 472	242 115	260 766	281 832
Income Endowments					169 951	232 997	242 970	301 468	255 741	292 682
Income From Charitable Activity					120 741	172 438		224 323	142 054	197 050
Income Material Fund						232 997	242 970	301 468	255 741	292 682
Investment Income					48	247	434	58	43	1 439
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					15 071	40 340	29 498	59 353	5 025	10 850
Other Expenditure					1 868	1 699	1 734	1 773	1 469	1 206
Accrued Liabilities Deferred Income					750	750	2 710	3 350	3 437	3 625
Accumulated Depreciation Impairment Property Plant Equipment					9 787	11 486	13 220	14 993	16 462	17 668
Creditors					4 376	2 554	12 069	7 800	8 461	8 871
Depreciation Expense Property Plant Equipment					1 868	1 699	1 734	1 773	1 469	1 206
Fixed Assets	4 815	3 612	3 329	2 764	6 078	5 239
Increase From Depreciation Charge For Year Property Plant Equipment						1 699	1 734	1 773	1 469	1 206
Investments Fixed Assets	1	1	1	1	1
Investments In Group Undertakings					1	1
Net Current Assets Liabilities	133 379	156 544	157 234	174 014	196 020	237 199	264 921	325 955	321 680	332 777
Other Taxation Social Security Payable					862	1 152	1 047	1 156	1 456	2 340
Prepayments Accrued Income					6 240	5 360	9 940	3 380	1 580	2 560
Property Plant Equipment Gross Cost					15 864	16 725	20 235	20 327	21 046	22 005
Total Additions Including From Business Combinations Property Plant Equipment						861	3 510	92	719	959
Total Assets Less Current Liabilities	138 194	160 156	160 563	176 778	202 098	242 438	271 936	331 289	326 264	337 114
Trade Creditors Trade Payables					2 764	652	7 789	3 070	3 182	2 532
Trade Debtors Trade Receivables					6 465	7 273	10 400	9 930	1 550	2 860
Costs Raising Funds									1 150	250
Fundraising Support Costs									1 150	250
Average Number Employees During Period						3	3	3	3	3
Other Creditors							523	224	386	374
Creditors Due Within One Year	4 745	4 987	5 022	4 699
Other Debtors Due After One Year		25 000	25 000
Tangible Fixed Assets Additions			826	355
Tangible Fixed Assets Cost Or Valuation	8 246	8 246	9 072	9 427
Tangible Fixed Assets Depreciation	3 432	4 635	5 744	6 664
Tangible Fixed Assets Depreciation Charged In Period		1 203	1 109	920