Trinity Care At Home started in year 2009 as Private Limited Company with registration number 07081393. The Trinity Care At Home company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Worcester Park at 1 - 15 Central Road. Postal code: KT4 8EG. Since Wednesday 23rd October 2013 Trinity Care At Home Ltd is no longer carrying the name Kirkwood Care.
The company has 2 directors, namely Cameron Y., Mark K.. Of them, Mark K. has been with the company the longest, being appointed on 3 July 2023 and Cameron Y. has been with the company for the least time - from 20 September 2023. As of 27 April 2024, there were 8 ex directors - Andrew N., Stephen C. and others listed below. There were no ex secretaries.
| Office Address | 1 - 15 Central Road |
| Town | Worcester Park |
| Post code | KT4 8EG |
| Country of origin | United Kingdom |
| Registration Number | 07081393 |
| Date of Incorporation | Thu, 19th Nov 2009 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 20 September 2023
Position: Director
Appointed: 03 July 2023
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Pwc Bidco 1 Limited from London, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael S. This PSC has significiant influence or control over the company,.
Pwc Bidco 1 Limited
Warwick House 25/27 Buckingham Palace Road, London, SW1W 0PP, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | The Registrar Of Companies |
| Registration number | 12405502 |
| Notified on | 20 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael S.
| Notified on | 6 April 2016 |
| Ceased on | 20 August 2020 |
| Nature of control: |
significiant influence or control |
| Kirkwood Care | October 23, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2019-03-31 | 2020-03-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -32 395 | -15 327 | -19 268 | 12 188 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 237 276 | 694 139 | 900 | 559 | 195 | ||||
| Current Assets | 21 167 | 19 117 | 20 252 | 76 797 | 782 744 | 1 238 305 | 2 623 | 2 603 | 1 576 |
| Debtors | 7 648 | 15 699 | 18 049 | 59 660 | 545 468 | 544 166 | 1 723 | 2 044 | 1 381 |
| Net Assets Liabilities | 240 983 | 527 442 | 1 675 | 1 575 | 822 | ||||
| Other Debtors | 90 487 | 207 678 | 147 | 215 | 272 | ||||
| Property Plant Equipment | 4 083 | 4 963 | 5 | 13 | 14 | ||||
| Cash Bank In Hand | 13 519 | 3 418 | 2 203 | 17 137 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -32 395 | -15 327 | -19 268 | 12 188 | |||||
| Tangible Fixed Assets | 4 670 | 5 954 | 4 815 | 2 960 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -32 495 | -15 427 | -19 368 | 12 088 | |||||
| Shareholder Funds | -32 395 | -15 327 | -19 268 | 12 188 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 372 | 12 547 | 15 | 18 | 23 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 119 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 055 | 11 | 6 | ||||||
| Amounts Owed By Related Parties | 1 092 | 1 723 | 932 | ||||||
| Amounts Owed To Related Parties | 75 257 | 18 348 | 90 | 93 | 127 | ||||
| Average Number Employees During Period | 196 | 248 | 258 | 275 | 262 | ||||
| Corporation Tax Recoverable | 55 | ||||||||
| Creditors | 545 844 | 715 826 | 953 | 1 041 | 874 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 | ||||||||
| Deferred Tax Liabilities | 1 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 175 | 3 | 5 | ||||||
| Intangible Assets | 107 | ||||||||
| Net Current Assets Liabilities | 435 | 8 219 | -583 | 9 228 | 236 900 | 522 479 | 1 670 | 1 562 | 702 |
| Other Creditors | 188 672 | 197 271 | 297 | 306 | 189 | ||||
| Other Payables Accrued Expenses | 89 230 | 203 297 | 419 | 258 | 402 | ||||
| Pension Costs Defined Contribution Plan | 228 000 | 113 000 | |||||||
| Prepayments | 8 637 | 15 038 | 18 | 20 | 19 | ||||
| Property Plant Equipment Gross Cost | 15 455 | 17 510 | 20 | 31 | 37 | ||||
| Taxation Social Security Payable | 64 436 | 81 959 | 119 | 126 | 123 | ||||
| Total Assets Less Current Liabilities | 5 105 | 14 173 | 4 232 | 12 188 | 1 575 | 823 | |||
| Trade Creditors Trade Payables | 4 876 | 18 680 | 12 | 258 | 15 | ||||
| Trade Debtors Trade Receivables | 446 344 | 321 450 | 411 | 86 | 158 | ||||
| Unpaid Contributions To Pension Schemes | 6 625 | 12 759 | 16 | 18 | |||||
| Creditors Due After One Year | 37 500 | 29 500 | 23 500 | ||||||
| Creditors Due Within One Year | 20 732 | 10 898 | 20 835 | 67 569 | |||||
| Fixed Assets | 4 670 | 5 954 | 4 815 | 2 960 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 065 | 1 965 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 838 | 8 903 | 8 633 | 8 418 | |||||
| Tangible Fixed Assets Depreciation | 1 168 | 2 949 | 3 818 | 5 458 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 781 | 2 174 | 1 685 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 305 | 45 | |||||||
| Tangible Fixed Assets Disposals | 2 235 | 215 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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