Home-start North West Kent started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08112993. The Home-start North West Kent company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Dartford at 2 Temple Hill Square. Postal code: DA1 5HZ.
At present there are 7 directors in the the company, namely Dawn F., Tina J. and Pamela J. and others. In addition one secretary - Debbie B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Paula F. who worked with the the company until 21 June 2022.
| Office Address | 2 Temple Hill Square |
| Town | Dartford |
| Post code | DA1 5HZ |
| Country of origin | United Kingdom |
| Registration Number | 08112993 |
| Date of Incorporation | Wed, 20th Jun 2012 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2022
Position: Director
Appointed: 21 June 2022
Position: Secretary
Appointed: 21 June 2022
Position: Director
Appointed: 14 October 2020
Position: Director
Appointed: 14 October 2020
Position: Director
Appointed: 27 September 2019
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 02 January 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Debbie B. The abovementioned PSC has significiant influence or control over the company,.
Debbie B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 189 028 | 124 269 | 109 353 | 137 777 | 25 338 |
| Current Assets | 189 185 | 124 426 | 137 777 | 84 940 | |
| Debtors | 157 | 157 | 1 956 | ||
| Net Assets Liabilities | 187 830 | 123 022 | 110 596 | 126 004 | 102 634 |
| Other Debtors | 157 | 157 | 1 956 | ||
| Property Plant Equipment | 754 | 566 | 3 921 | 2 941 | |
| Other | |||||
| Charity Funds | 187 830 | 123 022 | 110 596 | 55 100 | 102 634 |
| Charity Registration Number England Wales | 1 148 298 | 1 148 298 | 1 148 298 | ||
| Cost Charitable Activity | 94 788 | 70 463 | 110 098 | 23 664 | 146 734 |
| Costs Raising Funds | 1 634 | 2 212 | 1 414 | 1 077 | 67 |
| Donations Legacies | 110 090 | 37 286 | 130 762 | 142 099 | 93 232 |
| Expenditure | 109 313 | 102 382 | 112 304 | 126 809 | 25 483 |
| Expenditure Material Fund | 102 382 | 148 476 | |||
| Fundraising Support Costs | 1 634 | 2 212 | |||
| Income Endowments | 111 440 | 37 574 | 130 777 | 142 217 | 93 232 |
| Income Material Fund | 37 574 | 125 106 | |||
| Investment Income | 1 000 | 288 | 15 | 118 | 467 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 127 | 64 808 | 18 473 | 15 408 | 23 370 |
| Other Expenditure | 12 116 | 11 781 | 792 | 863 | 822 |
| Other Income | 350 | ||||
| Accrued Liabilities | 659 | 552 | 576 | 576 | 7 043 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 626 | 24 814 | 27 190 | 28 170 | 29 017 |
| Average Number Employees During Period | 3 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 84 | 84 | 83 | 12 040 | |
| Bank Overdrafts | 84 | 84 | 83 | 12 040 | |
| Creditors | 2 109 | 1 886 | 2 678 | 14 714 | 1 |
| Depreciation Expense Property Plant Equipment | 251 | 188 | 1 307 | 980 | 847 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 980 | 847 | ||
| Interest Income On Bank Deposits | 1 000 | 288 | 15 | 118 | 467 |
| Net Current Assets Liabilities | 187 076 | 122 456 | 106 675 | 123 063 | 100 540 |
| Other Taxation Social Security Payable | 1 366 | 1 334 | 2 019 | 2 098 | 2 695 |
| Property Plant Equipment Gross Cost | 25 380 | 31 111 | 31 111 | ||
| Total Assets Less Current Liabilities | 187 830 | 123 022 | 110 596 | 126 004 | 25 339 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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