Founded in 2010, Koinonia Christian Care, classified under reg no. 07140691 is an active company. Currently registered at 4 Winchester Road BN11 4DJ, Worthing the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Robin T., Janet B.. Of them, Robin T., Janet B. have been with the company the longest, being appointed on 8 June 2011. 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 - Christine H. who worked with the the company until 31 March 2012.
| Office Address | 4 Winchester Road |
| Town | Worthing |
| Post code | BN11 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 07140691 |
| Date of Incorporation | Fri, 29th Jan 2010 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 08 June 2011
Position: Director
Appointed: 08 June 2011
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Robin T. The abovementioned PSC has significiant influence or control over this company,.
Robin T.
| Notified on | 29 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 2 858 532 | 3 001 489 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 501 965 | 531 234 | ||
| Current Assets | 113 633 | 240 738 | 578 987 | 593 155 |
| Debtors | 27 978 | 50 507 | 77 022 | 61 921 |
| Net Assets Liabilities | 3 359 403 | 3 386 997 | ||
| Other Debtors | 22 257 | 22 599 | ||
| Property Plant Equipment | 2 926 180 | 2 957 306 | ||
| Cash Bank In Hand | 85 655 | 190 231 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 858 532 | 3 001 489 | ||
| Tangible Fixed Assets | 2 870 455 | 2 888 172 | ||
| Reserves/Capital | ||||
| Profit Loss Account Reserve | 2 858 532 | 3 001 489 | ||
| Shareholder Funds | 2 858 532 | 3 001 489 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 71 228 | 75 517 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 153 | 129 465 | ||
| Average Number Employees During Period | 56 | 56 | ||
| Creditors | 145 764 | 163 464 | ||
| Fixed Assets | 2 870 455 | 2 888 172 | 2 926 180 | 2 957 306 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 312 | |||
| Net Current Assets Liabilities | 9 447 | 113 317 | 433 223 | 429 691 |
| Other Creditors | 27 252 | 21 682 | ||
| Prepayments Accrued Income | 1 154 | 680 | ||
| Property Plant Equipment Gross Cost | 3 040 333 | 3 086 771 | ||
| Taxation Social Security Payable | 15 548 | 15 581 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 438 | |||
| Total Assets Less Current Liabilities | 2 879 902 | 3 001 489 | 3 359 403 | 3 386 997 |
| Trade Creditors Trade Payables | 31 736 | 50 684 | ||
| Trade Debtors Trade Receivables | 53 611 | 38 642 | ||
| Creditors Due After One Year | 21 370 | |||
| Creditors Due Within One Year | 104 186 | 127 421 | ||
| Tangible Fixed Assets Additions | 32 211 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 925 582 | 2 957 793 | ||
| Tangible Fixed Assets Depreciation | 55 127 | 69 621 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 494 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 27th, July 2023 |
accounts | Free Download (19 pages) |
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