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Zion Care Homes Limited GERRARDS CROSS

Zion Care Homes started in year 2005 as Private Limited Company with registration number 05373144. The Zion Care Homes company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Gerrards Cross at 23 Marsham Way. Postal code: SL9 8AB.

There is a single director in the company at the moment - Timothy O., appointed on 23 February 2005. In addition, a secretary was appointed - Bonuola O., appointed on 23 February 2005. As of 22 May 2024, our data shows no information about any ex officers on these positions.

Zion Care Homes Limited Address / Contact

Office Address 23 Marsham Way
Town Gerrards Cross
Post code SL9 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05373144
Date of Incorporation Wed, 23rd Feb 2005
Industry Residential care activities for the elderly and disabled
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (131 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Timothy O.

Position: Director

Appointed: 23 February 2005

Bonuola O.

Position: Secretary

Appointed: 23 February 2005

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Zion Care Limited from Gerrards Cross, England. This PSC is classified as "a limited liability company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Zion Care Limited

23 Marsham Way, Gerrards Cross, Buckinghamshire, SL9 8AB, England

Legal authority Companies Act 2006
Legal form Limited Liability Company
Country registered United Kingdom
Place registered England & Wales
Registration number 05529489
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand356 872239 659174 959137 380216 639111 950238
Current Assets520 521474 934375 641351 471605 790455 798296 213
Debtors162 649234 275199 682213 091388 151342 848294 975
Net Assets Liabilities993 2142 298 2742 252 3592 308 1852 300 7902 150 6592 199 521
Other Debtors95 679209 133199 682199 238389 036279 285208 566
Property Plant Equipment1 442 9423 069 0633 048 1043 034 1413 016 8633 000 3332 988 247
Total Inventories1 0001 0001 0001 0001 0001 0001 000
Other
Audit Fees Expenses3 8403 8406 7207 0207 2007 0807 560
Accumulated Amortisation Impairment Intangible Assets519 540598 969678 400678 400678 400678 400678 400
Accumulated Depreciation Impairment Property Plant Equipment201 143113 575131 193148 582165 860182 390178 648
Additional Provisions Increase From New Provisions Recognised 263 139 281 82 9891 009
Administrative Expenses     1 094 2731 282 502
Average Number Employees During Period      45
Bank Borrowings Overdrafts95 51597 46699 634101 387111 353261 55549 866
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 084 7651 103 8251 095 8361 088 2071 080 3981 072 5891 064 780
Commitments For Acquisition Property Plant Equipment-15 379      
Corporation Tax Payable59 28074 30028 86652 745113 20891 068106 285
Cost Sales     48 02965 110
Creditors243 587275 991222 142227 026333 209473 232281 461
Current Tax For Period59 28044 31528 93952 74559 13146 93758 289
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 341-341281-136-40949
Deferred Tax Liabilities 263 139262 798263 079262 943345 892346 841
Depreciation Expense Property Plant Equipment     16 53017 051
Depreciation Rate Used For Property Plant Equipment 222222
Disposals Decrease In Depreciation Impairment Property Plant Equipment  668   20 793
Disposals Property Plant Equipment  3 341   20 793
Dividends Paid     243 000190 000
Fixed Assets1 601 8023 148 4943 048 1043 034 1413 016 8633 000 3332 988 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases  28 80221 80014 7987 7977 797
Gross Profit Loss     1 243 7481 591 378
Increase Decrease In Existing Provisions  -341 -136-40 
Increase From Amortisation Charge For Year Intangible Assets 79 42979 431    
Increase From Depreciation Charge For Year Property Plant Equipment 14 10118 28717 38917 27916 53017 051
Intangible Assets158 86079 431     
Intangible Assets Gross Cost678 400678 400678 400678 400678 400678 400678 400
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings20 85817 37817 79617 55812 15916 05222 180
Interest Payable Similar Charges Finance Costs     16 05222 910
Net Current Assets Liabilities276 934198 943153 499124 445272 581-17 43414 752
Net Deferred Tax Liability Asset 262 798262 798262 798262 798345 787345 787
Operating Profit Loss     248 807321 010
Other Creditors56 98554 35349 79154 65461 96256 00971 184
Other Finance Costs      730
Other Operating Income Format1     99 33212 134
Other Taxation Social Security Payable12 60315 80616 1835 65710 59729 35224 321
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs2 3722 5034 1747 1789 3198 83910 956
Production Average Number Employees45485251564944
Profit Loss     185 858238 862
Profit Loss On Ordinary Activities Before Tax     232 755298 100
Property Plant Equipment Gross Cost1 644 0853 182 6383 179 2973 182 7233 182 7233 182 7233 166 895
Provisions 263 139262 798263 079262 943345 832346 841
Provisions For Liabilities Balance Sheet Subtotal 263 139262 798263 079262 943345 892346 841
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment -101 669     
Staff Costs Employee Benefits Expense592 755620 610669 052687 424756 215932 0231 091 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities59 28044 65628 59853 02658 99546 89759 238
Total Additions Including From Business Combinations Property Plant Equipment   3 426  4 965
Total Assets Less Current Liabilities1 878 7363 347 4373 201 6033 158 5863 289 4442 982 8993 002 999
Total Increase Decrease From Revaluations Property Plant Equipment 1 496 306     
Trade Creditors Trade Payables19 20434 06627 66812 58336 08935 24829 805
Trade Debtors Trade Receivables66 97025 142 13 853-88563 56386 409
Turnover Revenue     1 291 7771 656 488
Wages Salaries590 383618 107664 878680 246746 896923 1841 080 357

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a small company made up to December 31, 2022
filed on: 29th, September 2023 		Free Download (22 pages)

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