{ "company_number": "07710836", "name": "AGE Concern Chesterfield And District", "url": "/company/07710836", "status": "active", "is_active": true, "company_type": "private-limited-guarant-nsc-limited-exemption", "incorporated_on": "2011-07-19", "dissolved_on": null, "sic_codes": [ { "code": "88100", "description": "Social work activities without accommodation for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88100" } ], "registered_address": { "id": 346807, "url": "/address/346807", "line1": "SOUTH LODGE", "line2": "BOYTHORPE AVENUE", "post_town": "CHESTERFIELD", "county": "", "country": "ENGLAND", "postcode": "S40 2BF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07710836", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07710836/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "849.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "66001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45135.00", "total_assets_less_current_liabilities": "45984.00", "net_assets_liabilities": "45984.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45984.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07710836/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "267.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47315.00", "total_assets_less_current_liabilities": "47582.00", "net_assets_liabilities": "47582.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47582.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07710836/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "533.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "57030.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55873.00", "total_assets_less_current_liabilities": "56406.00", "net_assets_liabilities": "56406.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "56406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/07710836/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "800.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52190.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50454.00", "total_assets_less_current_liabilities": "51254.00", "net_assets_liabilities": "51254.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "51254.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/07710836/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1066.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55558.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55536.00", "total_assets_less_current_liabilities": "56602.00", "net_assets_liabilities": "56602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "56602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07710836/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "61103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60479.00", "total_assets_less_current_liabilities": "60479.00", "net_assets_liabilities": "60479.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07710836/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": null, "tangible_fixed_assets": "451.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48461.00", "total_assets_less_current_liabilities": "48912.00", "net_assets_liabilities": "48912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48912.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07710836/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": null, "tangible_fixed_assets": "924.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50856.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49899.00", "total_assets_less_current_liabilities": "50823.00", "net_assets_liabilities": "50823.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50823.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/07710836/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2033.00", "debtors": "6217.00", "cash_bank_in_hand": "20265.00", "current_assets": "58783.00", "creditors_due_within_one_year": "1854.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56929.00", "total_assets_less_current_liabilities": "58962.00", "net_assets_liabilities": "58962.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-8750.00", "shareholder_funds": "58962.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/07710836/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2988.00", "debtors": "1075.00", "cash_bank_in_hand": "11799.00", "current_assets": "64724.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64724.00", "total_assets_less_current_liabilities": "67712.00", "net_assets_liabilities": "67712.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-17170.00", "shareholder_funds": "67712.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/07710836/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3060.00", "debtors": "985.00", "cash_bank_in_hand": "9662.00", "current_assets": "81822.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81822.00", "total_assets_less_current_liabilities": "84882.00", "net_assets_liabilities": "84882.00", "called_up_share_capital": null, "profit_loss_account_reserve": "24552.00", "shareholder_funds": "84882.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07710836/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2490.00", "debtors": "520.00", "cash_bank_in_hand": "5335.00", "current_assets": "72282.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "72282.00", "total_assets_less_current_liabilities": "74772.00", "net_assets_liabilities": "74772.00", "called_up_share_capital": null, "profit_loss_account_reserve": "74772.00", "shareholder_funds": "74772.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/07710836/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "AGE Concern Chesterfield And District", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1410.00", "debtors": "1230.00", "cash_bank_in_hand": "18320.00", "current_assets": "65874.00", "creditors_due_within_one_year": "11195.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "54679.00", "total_assets_less_current_liabilities": "56089.00", "net_assets_liabilities": "56089.00", "called_up_share_capital": null, "profit_loss_account_reserve": "48589.00", "shareholder_funds": "56089.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-04-01", "filing_date": "2013-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/07710836/accounts/2012-04-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07710836/filing-history/MzA3ODAzMTUzOGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07710836/filing-history" }, "confirmation_statement": { "next_due": "2027-08-04", "last_made_up": "2026-07-21" }, "officers": [ { "name": "DAVIES, Samuel", "person_url": "/person/6485903", "role": "director", "appointed_on": "2024-10-31", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T12:59:03+00:00" }, { "name": "BATES, Mark John", "person_url": "/person/5421462", "role": "director", "appointed_on": "2022-11-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T12:59:03+00:00" }, { "name": "MONK, Ann Catherine", "person_url": "/person/6485875", "role": "director", "appointed_on": "2017-12-14", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T12:59:03+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-27T12:59:04+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }