Killinchy Parish Community Interest Company is a community interest company registered at Killinchy Parish Church, Church Hill, Killinchy BT23 6PP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 3 directors.
Director Helen C., appointed on 17 May 2018. Director Richard C., appointed on 17 May 2018. Director Stanley G., appointed on 17 May 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "letting and operating of conference and exhibition centres" (SIC: 68202).
The last confirmation statement was filed on 2023-05-08 and the date for the next filing is 2024-05-22. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Killinchy Parish Church |
| Office Address2 | Church Hill |
| Town | Killinchy |
| Post code | BT23 6PP |
| Country of origin | United Kingdom |
| Registration Number | NI653106 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Letting and operating of conference and exhibition centres |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 17 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 906 | 19 962 | 48 888 | 102 876 | |
| Current Assets | 8 906 | 21 762 | 49 588 | 102 876 | |
| Debtors | 1 800 | 700 | |||
| Net Assets Liabilities | 1 051 | -5 640 | 15 483 | 21 318 | 21 318 |
| Other Debtors | 1 800 | 700 | |||
| Property Plant Equipment | 82 162 | 385 977 | 412 032 | 437 905 | 438 808 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 307 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 460 | 2 431 | 5 978 | 10 075 | |
| Administrative Expenses | 776 | 25 493 | 9 065 | 46 494 | 26 534 |
| Bank Borrowings Overdrafts | 28 607 | ||||
| Cost Sales | 200 | 1 330 | |||
| Creditors | 2 307 | 36 523 | 9 937 | 29 056 | 57 466 |
| Fixed Assets | 82 162 | 385 977 | 412 032 | 437 905 | 438 808 |
| Gross Profit Loss | 1 827 | 333 | -353 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 1 971 | 3 547 | 4 097 | |
| Interest Payable Similar Charges Finance Costs | 369 | 580 | |||
| Net Current Assets Liabilities | 6 599 | -36 523 | 11 825 | 20 532 | 45 410 |
| Operating Profit Loss | 1 051 | -6 335 | 21 696 | 5 826 | |
| Other Creditors | 2 307 | 7 916 | 9 937 | 25 396 | 57 466 |
| Other Interest Receivable Similar Income Finance Income | 13 | 7 | 9 | ||
| Other Operating Income | 1 827 | 19 158 | 30 761 | 51 987 | 26 887 |
| Profit Loss On Ordinary Activities After Tax | 1 051 | -6 691 | 21 123 | 5 835 | |
| Profit Loss On Ordinary Activities Before Tax | 1 051 | -6 691 | 21 123 | 5 835 | |
| Property Plant Equipment Gross Cost | 82 162 | 386 437 | 414 463 | 443 883 | 448 883 |
| Total Additions Including From Business Combinations Property Plant Equipment | 82 162 | 304 275 | 28 026 | 29 420 | 5 000 |
| Total Assets Less Current Liabilities | 88 761 | 349 454 | 423 857 | 458 437 | 484 218 |
| Trade Creditors Trade Payables | 3 660 | ||||
| Turnover Revenue | 1 827 | 533 | 977 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (14 pages) |
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