Founded in 2016, Hillingdon Pentecostal Church, classified under reg no. 10312664 is an active company. Currently registered at Hillingdon Pentecostal Church UB8 3PW, Uxbridge the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 6 directors, namely George E., Isabella S. and Samuel N. and others. Of them, Christy J., John R. have been with the company the longest, being appointed on 4 August 2016 and George E. and Isabella S. and Samuel N. have been with the company for the least time - from 30 September 2022. As of 9 June 2024, there were 3 ex directors - Terry W., Terri H. and others listed below. There were no ex secretaries.
| Office Address | Hillingdon Pentecostal Church |
| Office Address2 | Kingston Lane |
| Town | Uxbridge |
| Post code | UB8 3PW |
| Country of origin | United Kingdom |
| Registration Number | 10312664 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 13 October 2020
Position: Director
Appointed: 04 August 2016
Position: Director
Appointed: 04 August 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 399 474 | 294 779 | 90 874 | 95 137 | 96 981 |
| Current Assets | 444 134 | 338 906 | 118 292 | 126 289 | 123 284 |
| Debtors | 44 660 | 44 127 | 27 418 | 31 152 | 26 303 |
| Net Assets Liabilities | 1 249 194 | 1 341 809 | 1 451 393 | 1 633 342 | 1 725 582 |
| Other Debtors | 44 660 | 44 127 | 27 418 | 31 152 | 26 303 |
| Property Plant Equipment | 809 346 | 1 162 434 | 1 723 445 | ||
| Other | |||||
| Charity Funds | 1 249 194 | 1 341 809 | 1 451 393 | 1 633 342 | 1 725 582 |
| Charity Registration Number England Wales | 1 169 334 | 1 169 334 | 1 169 334 | 1 169 334 | |
| Donations Legacies | 183 278 | 198 273 | |||
| Expenditure | 122 740 | 82 437 | 83 219 | ||
| Expenditure Material Fund | 122 740 | 82 437 | 83 219 | ||
| Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 3 612 | 4 471 | |||
| Income Endowments | 150 767 | 175 052 | 192 803 | ||
| Income From Charitable Activity | 7 000 | 5 557 | 9 339 | ||
| Income Material Fund | 150 767 | 175 052 | 192 803 | ||
| Investment Income | 127 | 615 | 784 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 28 027 | 92 615 | 109 584 | 93 015 | 92 240 |
| Net Increase Decrease In Charitable Funds | 28 027 | 92 615 | 109 584 | ||
| Transfer To From Material Fund | 81 883 | 78 862 | |||
| Trustees Remuneration Benefits | 39 475 | 42 394 | |||
| Accrued Liabilities Deferred Income | 2 160 | 2 340 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 038 | 2 151 | 8 253 | 22 590 | 33 276 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Creditors | 4 287 | 1 585 | 17 039 | 158 660 | 85 877 |
| Depreciation Expense Property Plant Equipment | 1 038 | 1 145 | 6 102 | 8 030 | 10 686 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | ||||
| Disposals Property Plant Equipment | 320 | ||||
| Gain Loss On Disposals Property Plant Equipment | 288 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 1 145 | 6 102 | 10 686 | |
| Interest Income On Bank Deposits | 127 | 615 | 784 | ||
| Net Current Assets Liabilities | 439 848 | 337 321 | 101 253 | 35 240 | 37 407 |
| Other Creditors | 4 287 | 1 585 | 4 039 | 169 | 179 |
| Other Remaining Borrowings | 157 946 | 373 305 | |||
| Other Taxation Social Security Payable | 1 601 | 839 | |||
| Property Plant Equipment Gross Cost | 810 384 | 1 164 585 | 1 731 698 | 1 699 048 | 9 250 |
| Total Additions Including From Business Combinations Property Plant Equipment | 354 521 | 567 113 | 19 679 | ||
| Total Assets Less Current Liabilities | 1 249 194 | 1 499 755 | 1 824 698 | 1 792 002 | 1 803 162 |
| Trade Creditors Trade Payables | 1 800 | 1 800 | |||
| Company Contributions To Defined Benefit Plans Directors | 863 | 923 | |||
| Salaries Directors | 35 000 | 37 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (16 pages) |
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