88990 - Other Social Work Activities Without Accommodation N.e.c.
85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
103,772 GBP2019-03-31
80,715 GBP2018-03-31
Property, Plant & Equipment
944,669 GBP2019-03-31
978,670 GBP2018-03-31
Fixed Assets
1,048,441 GBP2019-03-31
1,059,385 GBP2018-03-31
Debtors
139,802 GBP2019-03-31
142,670 GBP2018-03-31
Cash at bank and in hand
31,326 GBP2019-03-31
32,466 GBP2018-03-31
Current Assets
171,128 GBP2019-03-31
175,136 GBP2018-03-31
Creditors
Current
169,154 GBP2019-03-31
157,257 GBP2018-03-31
Net Current Assets/Liabilities
1,974 GBP2019-03-31
17,879 GBP2018-03-31
Total Assets Less Current Liabilities
1,050,415 GBP2019-03-31
1,077,264 GBP2018-03-31
Creditors
Non-current
226,759 GBP2019-03-31
295,358 GBP2018-03-31
Net Assets/Liabilities
823,656 GBP2019-03-31
781,906 GBP2018-03-31
Equity
Revaluation reserve
204,321 GBP2019-03-31
204,321 GBP2018-03-31
Retained earnings (accumulated losses)
619,335 GBP2019-03-31
577,585 GBP2018-03-31
Equity
823,656 GBP2019-03-31
781,906 GBP2018-03-31
Average Number of Employees
282018-04-01 ~ 2019-03-31
302017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
314,290 GBP2019-03-31
314,290 GBP2018-03-31
Plant and equipment
234,821 GBP2019-03-31
234,821 GBP2018-03-31
Land and buildings, Long leasehold
305,630 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,821 GBP2019-03-31
234,821 GBP2018-03-31
Property, Plant & Equipment
Land and buildings
314,290 GBP2019-03-31
314,290 GBP2018-03-31
Land and buildings, Long leasehold
305,630 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,041 GBP2019-03-31
15,041 GBP2018-03-31
Motor vehicles
18,699 GBP2019-03-31
10,700 GBP2018-03-31
Computers
14,819 GBP2019-03-31
14,819 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,313,300 GBP2019-03-31
1,305,301 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,041 GBP2019-03-31
15,041 GBP2018-03-31
Motor vehicles
12,700 GBP2019-03-31
10,700 GBP2018-03-31
Computers
14,819 GBP2019-03-31
14,819 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,631 GBP2019-03-31
326,631 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
5,999 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,905 GBP2019-03-31
103,885 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
897 GBP2019-03-31
38,785 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
139,802 GBP2019-03-31
142,670 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
146,538 GBP2019-03-31
126,332 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,159 GBP2019-03-31
5,577 GBP2018-03-31
Other Taxation & Social Security Payable
Current
13,654 GBP2019-03-31
17,604 GBP2018-03-31
Other Creditors
Current
4,803 GBP2019-03-31
7,744 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
217,253 GBP2019-03-31
295,358 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,746 GBP2019-03-31
Other Creditors
Non-current
4,760 GBP2019-03-31
Bank Borrowings
Secured
217,253 GBP2019-03-31
295,358 GBP2018-03-31
FOOTHOLD CYMRU
InfoTHE CENTRE FOR BUILDING SOCIAL ACTION LIMITED - 2021-12-02
THE CENTRE FOR BUSINESS AND SOCIAL ACTION LTD - 2021-12-02
CBSA (WALES) LIMITED - 2021-12-02
CHAMBER FOR BUSINESS AND SOCIAL ACTION (WALES) LIMITED - 2021-12-02
MID AND WEST WALES CHAMBER - 2021-12-02
FOOTHOLD (WALES) LIMITED - 2021-12-02
FOOTHOLD - YOUTH ENTERPRISE AGENCY - 2021-12-02
Registered number 02633128The Lord Arthur Rank Centre, Trostre Road, Llanelli SA14 9RA
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1991-07-29 (34 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-26
CIF 0THE CENTRE FOR BUILDING SOCIAL ACTION LIMITED
SRegistered number 02633128
The Stebonheath Centre, Stebonheath Terrace, Llanelli, Carmarthernshire, Wales, SA15 1NE
CIF 1 THE CENTRE FOR BUILDING SOCIAL ACTION LIMITED
SRegistered number missing
The Lord Arthur Rank Centre, Trostre Road, Llanelli, Wales, SA14 9RA
Company Limited By Guarantee
CIF 2