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The Journey Church LISBURN

Founded in 2014, The Journey Church, classified under reg no. NI623523 is an active company. Currently registered at Journey Church Unit 3B Moira Road Retail Park BT28 1RH, Lisburn the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Neil M., Matthew K. and Samuel B.. Of them, Samuel B. has been with the company the longest, being appointed on 20 March 2014 and Neil M. has been with the company for the least time - from 9 September 2022. As of 2 May 2024, there were 2 ex directors - David A., Gary B. and others listed below. There were no ex secretaries.

The Journey Church Address / Contact

Office Address Journey Church Unit 3B Moira Road Retail Park
Office Address2 45 Moira Road
Town Lisburn
Post code BT28 1RH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623523
Date of Incorporation Thu, 20th Mar 2014
Industry Activities of religious organizations
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Neil M.

Position: Director

Appointed: 09 September 2022

Matthew K.

Position: Director

Appointed: 24 June 2020

Samuel B.

Position: Director

Appointed: 20 March 2014

David A.

Position: Director

Appointed: 20 March 2014

Resigned: 01 August 2019

Gary B.

Position: Director

Appointed: 20 March 2014

Resigned: 08 November 2022

People with significant control

The list of PSCs that own or have control over the company is made up of 5 names. As we discovered, there is Neil M. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Matthew K. This PSC and has 25-50% voting rights. The third one is Samuel B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.

Neil M.

Notified on 9 September 2022
Nature of control: 25-50% voting rights

Matthew K.

Notified on 24 June 2020
Nature of control: 25-50% voting rights

Samuel B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Gary B.

Notified on 6 April 2016
Ceased on 8 November 2022
Nature of control: 25-50% voting rights

David A.

Notified on 6 April 2016
Ceased on 24 June 2020
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-03-31
Balance Sheet
Cash Bank On Hand46067 0833 04316 24683 9048 749
Current Assets2 42769 6037 93322 30093 54872 042
Debtors1 9672 5204 8906 0549 64463 293
Net Assets Liabilities1 82768 803177 870201 972310 631343 832
Property Plant Equipment  172 307191 695222 297273 605
Other Debtors     53 862
Other
Amount Pension Contributions Paid In Reporting Period 7279971 1171 8182 134
Charity Funds1 82768 803177 870201 972310 631343 832
Charity Registration Number England Wales 100 981100 981100 981100 981100 981
Cost Charitable Activity6 8307 06763 28645 20948 48460 327
Donations Legacies53 213144 469216 349158 720260 412155 201
Expenditure57 59281 545120 597134 618151 953134 406
Expenditure Material Fund 81 545120 597134 618151 953134 406
Further Item Donations Legacies Component Total Donations Legacies45 586102 636187 704132 646115 66498 968
Gift Aid7 62716 83318 64513 60320 06220 368
Income Endowments53 213148 521229 664158 720260 612167 607
Income Material Fund 148 521229 664158 720260 612167 607
Investment Income 11   
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses4 37966 976109 06724 102108 65933 201
Net Increase Decrease In Charitable Funds 66 976109 06724 102108 65933 201
Other General Grants 25 00010 00012 471124 68635 865
Other Income 4 05113 314 20012 406
Trustees Expenses 4341 1722 7811 367 
Trustees Remuneration Benefits 25 75526 99729 61733 81827 199
Accrued Liabilities 8001 8004 3201 600 
Accrued Liabilities Deferred Income600800    
Creditors6008002 37012 0235 2141 815
Depreciation Expense Property Plant Equipment  21 09924 71723 12522 952
Increase From Depreciation Charge For Year Property Plant Equipment  21 09924 71723 12522 952
Interest Income On Bank Deposits 11   
Net Current Assets Liabilities1 82768 8035 56310 27788 33470 227
Other Creditors  1819  
Other Taxation Social Security Payable  4304351 9881 268
Prepayments Accrued Income1 9672 5204 8906 0549 6449 431
Total Additions Including From Business Combinations Property Plant Equipment  193 40644 10553 72774 260
Total Assets Less Current Liabilities1 82768 803177 870201 972310 631343 832
Salaries Directors25 00125 02826 00028 50032 00025 065
Transfer To From Material Fund   24 43424 385110 738
Accumulated Depreciation Impairment Property Plant Equipment  21 09945 81668 94191 893
Average Number Employees During Period  2233
Bank Borrowings Overdrafts   7 249 333
Bank Overdrafts   7 249 333
Property Plant Equipment Gross Cost  193 406237 511291 238365 498

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 3rd, January 2024 		Free Download (17 pages)

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