Whitchurch Folk House Association Ltd in Bristol, BS14 0LN

Description

Data updated on: 01-11-2023

This Whitchurch Folk House Association Ltd business has been in this business for at least twenty one years, as it's been founded in 2003. Started with registration number 04713673, Whitchurch Folk House Association was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in Bridge Farm House, Bristol BS14 0LN. The firm's SIC and NACE codes are 88990 - Other social work activities without accommodation n.e.c.. Whitchurch Folk House Association Limited released its latest accounts for the period up to March 31, 2022. The company's latest confirmation statement was released on March 7, 2023.

The company became a charity on 2004/02/13. It is registered under charity number 1102089. The range of the enterprise's activity is whitchurch and it works in many towns across Bristol City. When it comes to the charity's finances, their most prosperous time was in 2009 when their income was 50,783 pounds and their expenditures were 28,943 pounds. Whitchurch Folk House Association Limited focuses on training and education and education and training. It strives to support other definied groups, other definied groups. It helps its agents by the means of providing facilities, buildings and open spaces and providing buildings, open spaces and facilities. If you wish to learn anything else about the corporation's activity, call them on the following number 01275 832733 or browse their website.

Considering this specific company's constant expansion, it was imperative to appoint additional directors: Ashley R. and Susan P. who have been participating in joint efforts since 2012-04-01 to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 069	97 540	98 825	122 058	128 919	135 458	144 779

Balance Sheet
Cash Bank On Hand											88 210	72 740	53 917
Current Assets	95 804	95 977	100 063	123 047	129 549	134 461	142 697	156 542	157 823	165 086	165 086	73 594	54 366
Debtors	27 600	27 600	30 099	52 988	33 687	34 061					51 978	854	449
Net Assets Liabilities							144 779	153 408	159 473	165 519	165 519	78 190	54 919
Other Debtors											51 978	854	449
Property Plant Equipment											7 327	5 496	4 123
Cash Bank In Hand	68 204	68 377	69 964	70 059	95 862	100 400
Net Assets Liabilities Including Pension Asset Liability	96 069	97 540	98 825	122 058	128 919	135 458	144 779
Tangible Fixed Assets	2 091	1 567	1 175	881	587	3 379

Capital & Reserves
Profit Loss Account Reserve	96 069	97 540	98 825	122 058	128 919	135 458
Shareholder Funds	96 069	97 540	98 825	122 058	128 919	135 458	144 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											65 532	67 363	68 736
Average Number Employees During Period									1	1	1	1	1
Creditors							1 076	5 503	127	127	900	900	3 570
Increase From Depreciation Charge For Year Property Plant Equipment												1 831	1 373
Net Current Assets Liabilities	93 978	95 973	97 650	121 177	128 332	132 079	141 621	156 542	157 696	164 186	164 186	72 694	50 796
Property Plant Equipment Gross Cost											72 859	72 859	72 859
Trade Creditors Trade Payables											1 238	900	3 570
Creditors Due Within One Year Total Current Liabilities	1 826	4
Fixed Assets	2 091	1 567	1 175	881	587	3 379	3 158	2 369	1 777	1 333	1 333
Tangible Fixed Assets Cost Or Valuation	68 842	68 842	68 842	68 842	68 842	72 859
Tangible Fixed Assets Depreciation	66 751	67 275	67 667	67 961	68 255	69 480
Tangible Fixed Assets Depreciation Charge For Period		524
Total Assets Less Current Liabilities	96 069	97 540	98 825	122 058	130 136	137 840	144 779	158 911	159 473	165 519	165 519
Creditors Due After One Year					1 217	2 382
Creditors Due Within One Year		4	2 413	1 870	1 217	2 382	1 076
Other Aggregate Reserves			98 825	122 058
Other Debtors Due After One Year		27 600	30 099
Tangible Fixed Assets Additions						4 017
Tangible Fixed Assets Depreciation Charged In Period			392	294	294	1 225