PROMO - CYMRU LTD

1. PROMO - CYMRU LTD 2002-11-04 → present
2. CYMRU -WALES CO-OPERATIVE DEVELOPMENT ASSOCIATION LTD 2000-12-01 → 2002-11-04
3. WALES CO-OPERATIVE DEVELOPMENT ASSOCIATION LTD 2000-07-24 → 2000-12-01
4. SOUTH WALES CO-OPERATIVE DEVELOPMENT ASSOCIATION LIMITED 1995-12-15 → 2000-07-24
5. CARDIFF & VALE CO-OPERATIVE DEVELOPMENT ASSOCIATIONLIMITED 1984-05-16 → 1995-12-15

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Robert Hugh Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

1. PROMO - CYMRU LTD · parent
   1. Promo-Cymru Trading Limited 100% · England and Wales · Providing information, advice and advocacy for young people in Wales

Significant events

• “Promo-Cymru was awarded a new 3 year contract to deliver the Meic Service going forward.”
• “Promo-Cymru was successful with The National Lottery Mind Our Future bid to help design better mental health services for young people in Blaenau Gwent.”
• “EVI received £250,918 from Shared Prosperity Fund. This fund has ensured employment of key staff in EVI and delivery of community based activities such as The Food Pantry.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +4.7%

  £768,031 → £804,153

• Cash

  -3.1%

  £514,751 → £498,945

• Net assets

  +0.3%

  £1,588,869 → £1,593,234

• Employees

  +20%

  40 → 48

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers