Age Concern (Herne Bay)

Company Registration Number: 02960617

Company registered in England and Wales

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Age Concern (Herne Bay) is a Private Company Limited by Guarantee first registered on 16 August 1994. Its current registered address is in Herne Bay, Kent.

Registered Address

AGE CONCERN HERNE BAY
16 RECULVER ROAD
HERNE BAY
KENT
CT6 6LE

This is the only company currently registered at this postcode.

Registration Data

Company Number

02960617

Company Category

Private Company Limited by Guarantee

Registration Type

Company registered in England and Wales

Status

Active

Incorporation Date

16 August 1994

Dissolution Date

n/a

ICO Register of Data Controllers

ICO Registration Number

Z2506253

Registration Start Date

20 January 2011

Registration Expiry Date

19 January 2018

Trading Names

AGE UK HERNE BAY

Standard Industrial Classification (SIC) Codes and Categories

88100 - Social work activities without accommodation for the elderly and disabled

Accounts

Accounts Reference Date

31 March

Accounts Category

FULL

Accounts Last Made Up

31 March 2016

Accounts Next Due

31 December 2017

Returns Last Made Up

22 July 2015

Returns Next Due

19 August 2016

Mortgages

2 in total
2 outstanding

Financial Summary

201620152014201320122011201020092008200720062005
Fixed Assets £1,664,772£1,608,559£1,547,731£1,627,863£1,742,924£1,460,043£364,205£352,879£261,095£275,773£287,725£303,295
Current Assets £210,125£360,670£186,568£352,020£485,628£436,831£412,955£374,378£432,256£389,904£331,116£273,994
of which Cash £209,125£360,064£177,502£341,417£249,569£434,786£406,841£373,899£426,737£381,163£324,381£258,638
Total Assets £1,874,897£1,969,229£1,734,299£1,979,883£2,228,552£1,896,874£777,160£727,257£693,351£665,677£618,841£577,289
Current Liabilities £42,599£45,112£37,364£400,411£689,620£663,035£26,423£19,500£24,781£38,782£27,306£25,804
Net Current Assets £167,526£315,558£149,204£-48,391£-203,992£-226,204£386,532£354,878£407,475£351,122£303,810£248,190
Total Net Worth £1,832,298£1,924,117£1,696,935£1,579,472£1,538,932£1,233,839£750,737£707,757£668,570£626,895£591,535£551,485

Previous Names

No previous names

Company Officers

  • CLIFFE, Susan Victoria

    Secretary

    Appointed on 16 August 1994

     

    1 Sunnyside Cottages
    Marshborough Road Marshborough
    Sandwich
    Kent
    CT13 0PF

  • WHEELDON, Roger, Dr

    Director

    Appointed on 16 August 1994

     

    Nationality: British

    Occupation: Practitioner

    Month of birth: December 1944

    30 Beacon Hill
    Herne Bay
    Kent
    CT6 6JP

  • WOODWARD, Ronald Charles

    Director

    Appointed on 11 August 2000

     

    Nationality: British

    Occupation: Retired Insurance Broker

    Month of birth: April 1939

    1 Hilltop Road
    Beltinge
    CT6 6EB

  • NEVILL, Hazell

    Director

    Appointed on 16 August 1994

    Resigned on 13 April 1999

    Nationality: British

    Occupation: Retired

    Month of birth: December 1915

    17 Talbot Avenue
    Herne Bay
    Kent
    CT6 8AD

This information was most recently updated 25/09/2017.

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Latest Filings

  1. 9 August 2017 [View PDF]

    Action Date: 9 August 2017. Category: Confirmation statement. Type: CS01. Barcode: X6CGIU3T. Transaction: MzE4MjU1MzI1OGFkaXF6a2N4.

  2. 15 December 2016 Full accounts made up to 31 March 2016 [View PDF]

    Action Date: 31 March 2016. Category: Accounts. Type: AA. Barcode: A5LCDMFL. Transaction: MzE2NDE3MDI1NWFkaXF6a2N4.

  3. 27 July 2016 [View PDF]

    Action Date: 27 July 2016. Category: Confirmation statement. Type: CS01. Barcode: X5C3K31F. Transaction: MzE1MzgwMDUxOWFkaXF6a2N4.

  4. 19 November 2015 Full accounts made up to 31 March 2015 [View PDF]

    Action Date: 31 March 2015. Category: Accounts. Type: AA. Barcode: A4JY7GO1. Transaction: MzEzNTI0MDk4MmFkaXF6a2N4.

  5. 4 August 2015 Annual return made up to 22 July 2015 no member list [View PDF]

    Action Date: 22 July 2015. Category: Annual return. Type: AR01. Barcode: X4D20CW9. Transaction: MzEyODM1NzE5M2FkaXF6a2N4.

  6. 23 September 2014 Full accounts made up to 31 March 2014 [View PDF]

    Action Date: 31 March 2014. Category: Accounts. Type: AA. Barcode: A3GOCQXS. Transaction: MzEwNzg4ODc0MGFkaXF6a2N4.

  7. 28 July 2014 Annual return made up to 22 July 2014 no member list [View PDF]

    Action Date: 22 July 2014. Category: Annual return. Type: AR01. Barcode: X3D1LP2A. Transaction: MzEwNDUzNDY0MWFkaXF6a2N4.

  8. 16 April 2014 Registration of charge 029606170002 [View PDF]

    Category: Mortgage. Type: MR01. Barcode: A35YBRHC. Transaction: MzA5ODgxMjUyNmFkaXF6a2N4.

  9. 26 November 2013 Total exemption full accounts made up to 31 March 2013 [View PDF]

    Action Date: 31 March 2013. Category: Accounts. Type: AA. Barcode: A2LPTZOH. Transaction: MzA4OTQ5MjI0MmFkaXF6a2N4.

  10. 22 July 2013 Annual return made up to 22 July 2013 no member list [View PDF]

    Action Date: 22 July 2013. Category: Annual return. Type: AR01. Barcode: X2D4L1KP. Transaction: MzA4MTg3Mjc2NmFkaXF6a2N4.

  11. 4 December 2012 Total exemption full accounts made up to 31 March 2012 [View PDF]

    Action Date: 31 March 2012. Category: Accounts. Type: AA. Barcode: A1MPGKGI. Transaction: MzA2ODcwNjA2N2FkaXF6a2N4.

  12. 2 August 2012 Annual return made up to 18 July 2012 no member list [View PDF]

    Action Date: 18 July 2012. Category: Annual return. Type: AR01. Barcode: X1EGNDH4. Transaction: MzA2MTgyMzAwNmFkaXF6a2N4.

  13. 8 December 2011 Total exemption full accounts made up to 31 March 2011 [View PDF]

    Action Date: 31 March 2011. Category: Accounts. Type: AA. Barcode: AGB3LZRF. Transaction: MzA0ODY4Nzc0OGFkaXF6a2N4.

  14. 21 July 2011 Annual return made up to 18 July 2011 no member list [View PDF]

    Action Date: 18 July 2011. Category: Annual return. Type: AR01. Barcode: X98SSW0U. Transaction: MzA0MDgyNjA1MmFkaXF6a2N4.

  15. 21 July 2011 Director's details changed for Ronald Charles Woodward on 19 July 2011 [View PDF]

    Action Date: 19 July 2011. Category: Officers. Type: CH01. Barcode: X98SRW0T. Transaction: MzA0MDgyNTg5MGFkaXF6a2N4.

  16. 21 July 2011 Registered office address changed from Age Concern Day Centre Hampton Pier Avenue Herne Bay Kent CT6 8DY on 21 July 2011 [View PDF]

    Action Date: 21 July 2011. Category: Address. Type: AD01. Barcode: X98SQW0S. Transaction: MzA0MDgyNTg4OGFkaXF6a2N4.

  17. 29 December 2010 Total exemption full accounts made up to 31 March 2010 [View PDF]

    Action Date: 31 March 2010. Category: Accounts. Type: AA. Barcode: AZ6U5Q48. Transaction: MzAyOTQ0NTY2NGFkaXF6a2N4.

  18. 21 July 2010 Annual return made up to 18 July 2010 no member list [View PDF]

    Action Date: 18 July 2010. Category: Annual return. Type: AR01. Barcode: XM3SZLUS. Transaction: MzAxOTg1MzYxOWFkaXF6a2N4.

  19. 21 July 2010 Director's details changed for Roger Wheeldon on 18 July 2010 [View PDF]

    Action Date: 18 July 2010. Category: Officers. Type: CH01. Barcode: XM4AZLUB. Transaction: MzAxOTgyOTcwNmFkaXF6a2N4.

  20. 5 January 2010 Full accounts made up to 31 March 2009 [View PDF]

    Action Date: 31 March 2009. Category: Accounts. Type: AA. Barcode: ASMACG1R. Transaction: MzAwNjI5ODY3OGFkaXF6a2N4.

  21. 27 July 2009 Annual return made up to 18/07/09 [View PDF]

    Category: Annual return. Type: 363a. Barcode: XXGWEBWR. Transaction: MjAzNzkwNDExNGFkaXF6a2N4.

  22. 22 October 2008 Full accounts made up to 31 March 2008 [View PDF]

    Action Date: 31 March 2008. Category: Accounts. Type: AA. Barcode: AXF3B459. Transaction: MjAxNjAzNTA0NmFkaXF6a2N4.

  23. 18 July 2008 Annual return made up to 18/07/08 [View PDF]

    Category: Annual return. Type: 363a. Barcode: XEWRN1I4. Transaction: MjAwOTI5NzQyOWFkaXF6a2N4.

  24. 19 October 2007 Full accounts made up to 31 March 2007 [View PDF]

    Action Date: 31 March 2007. Category: Accounts. Type: AA. Transaction: MDE4NjcwNTQ3OWFkaXF6a2N4.

  25. 27 July 2007 Annual return made up to 18/07/07 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE4Mjc2NzE3MmFkaXF6a2N4.

  26. 19 December 2006 Full accounts made up to 31 March 2006 [View PDF]

    Action Date: 31 March 2006. Category: Accounts. Type: AA. Transaction: MDE3NDM2NjgzNGFkaXF6a2N4.

  27. 23 October 2006 Resolutions [View PDF]

    Category: Resolution. Type: RESOLUTIONS. Transaction: MDE2OTE4ODc1NGFkaXF6a2N4.

  28. 28 July 2006 Annual return made up to 18/07/06 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE2MzE2MDM0NWFkaXF6a2N4.

  29. 11 October 2005 Full accounts made up to 31 March 2005 [View PDF]

    Action Date: 31 March 2005. Category: Accounts. Type: AA. Transaction: MDE0MTA2MzQwMmFkaXF6a2N4.

  30. 28 July 2005 Annual return made up to 18/07/05 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA5MjQ2OTc5MmFkaXF6a2N4.

  31. 25 February 2005 Full accounts made up to 31 March 2004 [View PDF]

    Action Date: 31 March 2004. Category: Accounts. Type: AA. Transaction: MDAxNzkyMTEzMWFkaXF6a2N4.

  32. 13 September 2004 Annual return made up to 18/07/04 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA1NDU3Nzc0MGFkaXF6a2N4.

  33. 14 November 2003 Full accounts made up to 31 March 2003 [View PDF]

    Action Date: 31 March 2003. Category: Accounts. Type: AA. Transaction: MDAzNTIzNDAyM2FkaXF6a2N4.

  34. 31 July 2003 Annual return made up to 18/07/03 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE0OTY4MTI5M2FkaXF6a2N4.

  35. 7 January 2003 Full accounts made up to 31 March 2002 [View PDF]

    Action Date: 31 March 2002. Category: Accounts. Type: AA. Transaction: MDA5OTY1MjQ1OGFkaXF6a2N4.

  36. 25 July 2002 Annual return made up to 18/07/02 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE0OTg5NzQ3MGFkaXF6a2N4.

  37. 7 December 2001 Full accounts made up to 31 March 2001 [View PDF]

    Action Date: 31 March 2001. Category: Accounts. Type: AA. Transaction: MDA2NTE2MTgxMWFkaXF6a2N4.

  38. 9 August 2001 Annual return made up to 27/07/01 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDAxMTg1NTg4MmFkaXF6a2N4.

  39. 17 January 2001 Full accounts made up to 31 March 2000 [View PDF]

    Action Date: 31 March 2000. Category: Accounts. Type: AA. Transaction: MDA2Njg2NTMwMGFkaXF6a2N4.

  40. 23 August 2000 New director appointed [View PDF]

    Category: Officers. Type: 288a. Transaction: MDA1OTg0MzE4NmFkaXF6a2N4.

  41. 15 August 2000 Annual return made up to 08/08/00 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDAyODQ0NDcxNGFkaXF6a2N4.

  42. 2 December 1999 Full accounts made up to 31 March 1999 [View PDF]

    Action Date: 31 March 1999. Category: Accounts. Type: AA. Transaction: MDA3NTM3MTg4MWFkaXF6a2N4.

  43. 7 September 1999 Annual return made up to 16/08/99 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA4MzMwOTc5M2FkaXF6a2N4.

  44. 1 December 1998 Full accounts made up to 31 March 1998 [View PDF]

    Action Date: 31 March 1998. Category: Accounts. Type: AA. Transaction: MDE1MzY4MjgyMmFkaXF6a2N4.

  45. 15 September 1998 Annual return made up to 16/08/98 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDEzMDMwMDMxMWFkaXF6a2N4.

  46. 3 February 1998 Full accounts made up to 31 March 1997 [View PDF]

    Action Date: 31 March 1997. Category: Accounts. Type: AA. Transaction: MDA2OTI1Nzg4NGFkaXF6a2N4.

  47. 2 September 1997 Annual return made up to 16/08/97 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDEzMDgyMTE3N2FkaXF6a2N4.

  48. 10 December 1996 Full accounts made up to 31 March 1996 [View PDF]

    Action Date: 31 March 1996. Category: Accounts. Type: AA. Transaction: MDA1NDUxNjY4N2FkaXF6a2N4.

  49. 7 November 1996 Accounting reference date shortened from 31/08/96 to 31/03/96 [View PDF]

    Category: Accounts. Type: 225. Transaction: MDEwMjI1MTQ4MGFkaXF6a2N4.

  50. 10 October 1996 Annual return made up to 16/08/96 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA4ODc4Njg5M2FkaXF6a2N4.

  51. 1 July 1996 Full accounts made up to 31 August 1995 [View PDF]

    Action Date: 31 August 1995. Category: Accounts. Type: AA. Transaction: MDEzNTMyNzExNWFkaXF6a2N4.

  52. 31 August 1995 Annual return made up to 16/08/95 [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA0OTQwOTExN2FkaXF6a2N4.

  53. 4 May 1995 Resolutions [View PDF]

    Category: Resolution. Type: RESOLUTIONS. Transaction: MDA2NzU2MDQ4MWFkaXF6a2N4.

  54. 8 September 1994 Particulars of mortgage/charge

    Category: Mortgage. Type: 395. Transaction: MDA5NDM4ODk2MmFkaXF6a2N4.

  55. 16 August 1994 Incorporation [View PDF]

    Category: Incorporation. Type: NEWINC. Transaction: MDA0NzcxODA3MWFkaXF6a2N4.

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54.158.238.108 Wed, 18 Oct 2017 12:39:42 +0100