Company information:
Koinonia Christian Care (No: 07140691)
Address: 4 WINCHESTER ROAD, WORTHING, WEST SUSSEX, BN11 4DJ
Status: Active - Proposal to Strike off
Incorporated: 29-Jan-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: SHEILA MARGARET BERRY ( DOB: Aug-1936 From: Jan-2010 )
Current Director: JANET ELIZABETH BRADLEY ( DOB: Dec-1942 From: Jun-2011 )
Current Director: ROBIN BARRY TURNBULL ( DOB: Apr-1943 From: Jun-2011 )
Resigned Director: VALERIE HELEN BOOT ( From: Jan-2010 To: Nov-2010 )
Resigned Director: DONOVAN ARTHUR COLLINGBOURNE BROWN ( From: Mar-2012 To: Jul-2013 )
Resigned Director: BARBARA LINDSAY BURLING ( From: Jan-2010 To: Sep-2015 )
Resigned Director: JOHN EDWARD BURLING ( From: Jan-2010 To: Mar-2011 )
Resigned Director: COLIN JAMES CARPENTER ( DOB: Aug-1948 From: Nov-2012 To: Jul-2022 )
Resigned Director: ALAN JOHN HARE ( DOB: Jul-1955 From: May-2015 To: Feb-2018 )
Resigned Director: CHRISTINE MARGARET HOWIE ( From: Jan-2010 To: Mar-2012 )
Resigned Director: PHILLIP HUDSON ( DOB: Oct-1934 From: Mar-2018 To: Oct-2021 )
Resigned Director: JANET VIVIENNE HULL ( From: Jan-2010 To: Dec-2011 )
Resigned Director: STEPHEN JOHN LOMAS ( From: Jan-2010 To: Dec-2012 )
Resigned Director: MARY EDITH WILKINS ( From: Jan-2010 To: May-2012 )
Resigned Secretary: CHRISTINE MARGARET HOWIE ( From: Jan-2010 To: Mar-2012 )
Persons of Significant Control:
Mr Robin Barry Turnbull, 4 Winchester Road, Worthing, West Sussex, BN11 4DJ: Has significant influence or control, Has significant influence or control as a trustee of a trust (Notified: 2017-01-29)
Company Accounts Summary (£)
| Item | 2019-03-31 | 2020-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 2,926,180 | 2,957,306 | 2926180.0,2957306.0 |
| Fixed assets / Intangible assets | 0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 2,926,180 | 2,957,306 | 2926180.0,2957306.0 |
| Fixed assets / Investments, fixed assets | 0.0,0.0 | ||
| Current assets | 578,987 | 593,155 | 578987.0,593155.0 |
| Current assets / Total inventories | 0.0,0.0 | ||
| Current assets / Debtors | 77,022 | 61,921 | 77022.0,61921.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 53,611 | 38,642 | 53611.0,38642.0 |
| Current assets / Debtors / Prepayments and accrued income | 1,154 | 680 | 1154.0,680.0 |
| Current assets / Current asset investments | 0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 501,965 | 531,234 | 501965.0,531234.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0 | ||
| Net current assets (liabilities) | 433,223 | 429,691 | 433223.0,429691.0 |
| Total assets less current liabilities | 3,359,403 | 3,386,997 | 3359403.0,3386997.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0 | ||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0 | ||
| Net assets (liabilities) | 3,359,403 | 3,386,997 | 3359403.0,3386997.0 |
| Equity / share capital and reserves | 3,359,403 | 3,386,997 | 3359403.0,3386997.0 |