Company information:
Age Uk South East London Trading Ltd (No: 02825905)
Address: COMMUNITY HOUSE, SOUTH STREET, BROMLEY, KENT, BR1 1RH
Status: Active
Incorporated: 06-Oct-1993
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Jun-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MARK ELLISON ( DOB: May-1969 From: Mar-2017 )
Current Director: LYNDA STIMSON ( DOB: Dec-1942 From: Nov-2018 )
Current Secretary: MARK ELLISON ( From: Mar-2017 )
Resigned Director: COLIN ALLIES ( DOB: Jul-1943 From: Nov-2014 To: Nov-2018 )
Resigned Director: CHRISTINE BROWN ( From: Oct-2004 To: Dec-2005 )
Resigned Director: VALERIE MARAGRET BURTON ( From: Nov-1994 To: Oct-1996 )
Resigned Director: ARTHUR GLYNN CHILCOTT ( From: Mar-1994 To: Sep-1994 )
Resigned Director: BETTY JUNE DOYLE ( DOB: Jun-1936 From: Jun-1993 To: Jun-1993 )
Resigned Director: DANIEL JOHN DWYER ( DOB: Apr-1941 From: Jun-1993 To: Jun-1993 )
Resigned Director: MAUREEN SHARON FALLOON ( From: Dec-1998 To: Mar-2017 )
Resigned Director: DAVID LAWRENCE GARLAND ( From: Jul-1998 To: Oct-2004 )
Resigned Director: JEREMY LAURENCE GROEGER WILSON ( From: Jan-2007 To: Nov-2014 )
Resigned Director: VIRGINIA JAMES ( From: Dec-1996 To: Oct-2004 )
Resigned Director: MAUREEN LANG ( From: Nov-2014 To: Nov-2018 )
Resigned Director: JENNIFER MARY LINDSAY ( DOB: Dec-1938 From: Mar-1994 To: Dec-1998 )
Resigned Director: BRIAN LESLIE NEWITT ( DOB: Jun-1936 From: Mar-1994 To: Feb-1998 )
Resigned Director: JOHN PANNETT ( DOB: Oct-1949 From: Nov-2018 To: Nov-2023 )
Resigned Director: LESLIE JOHN ANDREW SELDON ( From: Feb-2006 To: Nov-2006 )
Resigned Director: BARRY JOHN STYLES ( DOB: Jan-1937 From: Oct-2004 To: Nov-2018 )
Resigned Director: FREDERICK JOHN WELDON ( From: Jun-1993 To: Feb-1994 )
Resigned Secretary: DANIEL JOHN DWYER ( DOB: Apr-1941 From: Jun-1993 To: Jun-1993 )
Resigned Secretary: MAUREEN SHARON FALLOON ( DOB: Jun-1949 From: Dec-1998 To: Mar-2017 )
Resigned Secretary: JENNIFER MARY LINDSAY ( DOB: Dec-1938 From: Jun-1993 To: Dec-1998 )
Persons of Significant Control:
Age Concern Bromley, Community House South Street, Bromley, BR1 1RH, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 6,687 | 3,715 | 0.0,0,6687.0,3715.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 2,360 | 16,996 | 3,644 | 3,712 | 3,405 | 0.0,2360,16996.0,3644.0,3712.0,3405.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Total inventories | 407 | 407 | 0.0,0,407.0,407.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Debtors | 1,172 | 1,067 | 845 | 0.0,0,1172.0,1067.0,845.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 2,360 | 15,417 | 2,170 | 2,867 | 3,405 | 2,019 | 2,019 | 2,019 | 2,019 | 0.0,2360,15417.0,2170.0,2867.0,3405.0,2019.0,2019.0,2019.0,2019.0 | |
| Net current assets (liabilities) | 1,972 | 16,256 | -14,287 | 2,153 | 2,003 | 2,019 | 2,019 | 2,019 | 2,019 | 0.0,1972,16256.0,-14287.0,2153.0,2003.0,2019.0,2019.0,2019.0,2019.0 | |
| Total assets less current liabilities | 1,972 | 22,943 | -10,572 | 2,153 | 2,003 | 0.0,1972,22943.0,-10572.0,2153.0,2003.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 1,972 | -15,057 | 0.0,1972,-15057.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Equity / share capital and reserves | 1,972 | 1,972 | -15,057 | -10,572 | 2,153 | 2,003 | 2,019 | 2,019 | 2,019 | 2,019 | 1972.0,1972,-15057.0,-10572.0,2153.0,2003.0,2019.0,2019.0,2019.0,2019.0 |