AGE CONCERN IN CORNWALL AND THE ISLES OF SCILLY

• ◆

  4 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. AGE CONCERN IN CORNWALL AND THE ISLES OF SCILLY 1998-10-07 → present
2. AGE CONCERN (CORNWALL) 1989-12-13 → 1998-10-07

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

BK Plus Audit 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 company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements are authorised for issue.”

Group structure

1. AGE CONCERN IN CORNWALL AND THE ISLES OF SCILLY · parent
   1. Transport Access People Limited 100% · England and Wales · operation of a transport service
   2. Age Concern Cornwall Trading Limited 100% · England and Wales · insurance broking activity

Significant events

• “During this year hospital transport services were retendered and due to the complexity of the proposed contract we made the decision not to bid. From December 2024 TAP began to transition away from the contract providing support until the end of February 2025 to help the transition to the new provider. The board of directors considered the viability of this company moving forward and agreed that TAP would cease to trade from 1 February 2025.”

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

0

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

  +1.2%

  £4,530,933 → £4,584,916

• Cash

  +21.6%

  £2,279,906 → £2,772,523

• Net assets

  +7.9%

  £2,899,941 → £3,128,682

• Employees

  -5.8%

  154 → 145

• Wages

  +2.3%

  £2,240,280 → £2,292,794

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers