88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
404,287 GBP2025-03-31
384,912 GBP2024-03-31
Total Inventories
1,026 GBP2025-03-31
2,105 GBP2024-03-31
Debtors
149,822 GBP2025-03-31
337,442 GBP2024-03-31
Cash at bank and in hand
185,475 GBP2025-03-31
74,557 GBP2024-03-31
Current Assets
336,323 GBP2025-03-31
414,104 GBP2024-03-31
Net Current Assets/Liabilities
258,090 GBP2025-03-31
369,017 GBP2024-03-31
Total Assets Less Current Liabilities
662,377 GBP2025-03-31
753,929 GBP2024-03-31
Net Assets/Liabilities
662,377 GBP2025-03-31
753,929 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,972 GBP2024-04-01 ~ 2025-03-31
13,813 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
363,336 GBP2024-04-01 ~ 2025-03-31
326,246 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
15,864 GBP2024-04-01 ~ 2025-03-31
23,436 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,691 GBP2024-04-01 ~ 2025-03-31
5,530 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
482,194 GBP2025-03-31
482,194 GBP2024-03-31
Plant and equipment
42,608 GBP2025-03-31
47,920 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,640 GBP2025-03-31
36,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
237,923 GBP2025-03-31
Plant and equipment
5,968 GBP2025-03-31
11,626 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,052 GBP2025-03-31
70,771 GBP2024-03-31
Computers
30,421 GBP2025-03-31
26,514 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
823,024 GBP2025-03-31
816,015 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,137 GBP2024-04-01 ~ 2025-03-31
Computers
-5,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-49,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,608 GBP2025-03-31
42,892 GBP2024-03-31
Computers
18,912 GBP2025-03-31
20,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,737 GBP2025-03-31
431,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,601 GBP2024-04-01 ~ 2025-03-31
Computers
3,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,885 GBP2024-04-01 ~ 2025-03-31
Computers
-4,458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
52,444 GBP2025-03-31
27,879 GBP2024-03-31
Computers
11,509 GBP2025-03-31
6,163 GBP2024-03-31
Merchandise
1,026 GBP2025-03-31
2,105 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,891 GBP2025-03-31
14,047 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,877 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
122,204 GBP2025-03-31
313,263 GBP2024-03-31
Debtors
Amounts falling due within one year
146,095 GBP2025-03-31
334,187 GBP2024-03-31
Other Debtors
Amounts falling due after one year
3,727 GBP2025-03-31
3,255 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,156 GBP2025-03-31
10,471 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,474 GBP2025-03-31
4,384 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,339 GBP2025-03-31
6,328 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,508 GBP2025-03-31
23,904 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,080 GBP2025-03-31
21,250 GBP2024-03-31
Between one and five year
39,480 GBP2025-03-31
All periods
49,560 GBP2025-03-31
21,250 GBP2024-03-31
AGE UK NORTH YORKSHIRE & DARLINGTON
InfoAGE UK DARLINGTON - 2017-07-18
AGE UK DARLINGTON LIMITED - 2017-07-18
AGE CONCERN DARLINGTON (2009) - 2017-07-18
Registered number 06817492Bradbury House, Beaumont Street West, Darlington, County Durham DL1 5SX
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2009-02-12 (17 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-15
CIF 0AGE UK NORTH YORKSHIRE AND DARLINGTON
SRegistered number 06817492
Age Uk Darlington, Bradbury House, Darlington, County Durham, England, DL1 5SX
ENGLAND
CIF 1 AGE UK NORTH YORKSHIRE AND DARLINGTON
SRegistered number 06817492
Bradbury House, Beaumont Street West, Darlington, County Durham, England, DL1 5SX
ENGLAND
CIF 2 AGE UK NORTH YORKSHIRE & DARLINGTON
SRegistered number 06817492
Bradburyhouse, Beaumont Street West, Darlington, England, DL1 5SX
Private Company Limited By Guarantee in England Companies Register, England
CIF 3