Home-start Kernow started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09335452. The Home-start Kernow company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bodmin at Bodmin Family Hub, Chestnuts Centre. Postal code: PL31 2JB.
The company has 8 directors, namely Katherine I., Rachel W. and Peter H. and others. Of them, Michelle G. has been with the company the longest, being appointed on 1 May 2015 and Katherine I. and Rachel W. have been with the company for the least time - from 16 June 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jayne H. who worked with the the company until 29 November 2018.
Office Address | Bodmin Family Hub, Chestnuts Centre |
Office Address2 | 83 Fore Street |
Town | Bodmin |
Post code | PL31 2JB |
Country of origin | United Kingdom |
Registration Number | 09335452 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or control the company includes 4 names. As we established, there is Michelle G. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Stephen F. This PSC and has 25-50% voting rights. Moving on, there is Michelle G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Michelle G.
Notified on | 7 February 2020 |
Ceased on | 2 December 2021 |
Nature of control: |
significiant influence or control |
Stephen F.
Notified on | 29 June 2017 |
Ceased on | 11 January 2018 |
Nature of control: |
25-50% voting rights |
Michelle G.
Notified on | 29 June 2017 |
Ceased on | 11 January 2018 |
Nature of control: |
25-50% voting rights |
Tina M.
Notified on | 29 June 2017 |
Ceased on | 11 January 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 55 130 | 129 332 |
Current Assets | 55 130 | 129 988 |
Debtors | 656 | |
Net Assets Liabilities | 47 113 | 120 508 |
Property Plant Equipment | 277 | 609 |
Other | ||
Charity Funds | 47 113 | 120 508 |
Charity Registration Number England Wales | 1 159 948 | |
Average Number Employees During Period | 5 | |
Cost Charitable Activity | 2 204 | 11 711 |
Donations Legacies | 12 498 | 5 036 |
Expenditure | 105 991 | 146 158 |
Expenditure Material Fund | 146 158 | |
Income Endowments | 105 862 | 219 553 |
Income From Charitable Activity | 71 465 | 213 509 |
Income From Other Trading Activities | 2 877 | 681 |
Income From Other Trading Activity | 2 877 | 681 |
Income Material Fund | 219 553 | |
Investment Income | 22 | 127 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 129 | 73 395 |
Accrued Liabilities Deferred Income | 1 356 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 520 | 2 001 |
Creditors | 8 294 | 10 089 |
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | |
Interest Income On Bank Deposits | 22 | 127 |
Net Current Assets Liabilities | 46 836 | 119 899 |
Other Creditors | 3 792 | 2 233 |
Other Taxation Social Security Payable | 4 226 | |
Prepayments | 656 | |
Property Plant Equipment Gross Cost | 1 797 | 2 610 |
Total Additions Including From Business Combinations Property Plant Equipment | 813 | |
Total Assets Less Current Liabilities | 47 113 | 120 508 |
Trade Creditors Trade Payables | 3 146 | 2 130 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (22 pages) |
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