Knighton Evangelical Care Limited in Leicester, LE2 6FX

Description

Data updated on: 01-11-2023

Knighton Evangelical Care Limited has been prospering in the United Kingdom for 34 years. Registered under the number 02477649 in 1990, the company have office at 4 Muston Gardens, Leicester LE2 6FX. This business's Standard Industrial Classification Code is 87300 meaning Residential care activities for the elderly and disabled. 2022/03/31 is the last time when company accounts were filed.

The data at our disposal regarding this specific firm's management reveals there are four directors: James S., Heather W., Rachel B. and Kevin C. who joined the team on 2023/04/03, 2021/01/01 and 2019/10/10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	421 963	441 884	446 191
Current Assets	428 577	448 959	452 791
Debtors	6 614	7 075	6 600
Net Assets Liabilities	1 233 041	1 242 101	1 281 002
Property Plant Equipment	84 131	84 929	84 929

Other Financial Data
Accrued Liabilities Deferred Income	6 930	21 415	8 945
Accumulated Depreciation Impairment Property Plant Equipment	45 628	45 830
Administrative Expenses	17 772	5 214	8 971
Corporation Tax Payable	4 278	1 929	2 872
Creditors	13 930	26 088	14 561
Current Tax For Period	4 278	1 929	2 872
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	3 984	-38	14 458
Dividend Per Share		2 013
Fixed Assets	834 131	834 929
Gross Profit Loss	3 407	2 013
Impairment Loss Reversal On Investments	-35 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		1 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			38 000
Increase From Depreciation Charge For Year Property Plant Equipment		202
Interest Payable Similar Charges Finance Costs	5
Investment Property	750 000	750 000	788 000
Investment Property Fair Value Model	750 000	750 000	788 000
Net Current Assets Liabilities	414 647	422 871	438 230
Operating Profit Loss	8 142	9 940
Other Creditors	2 722	2 744	2 744
Other Interest Receivable Similar Income Finance Income	40	11
Other Operating Income Format2	22 507	13 141	25 701
Prepayments Accrued Income	6 614	7 075	6 600
Profit Loss	34 915	8 060	38 901
Profit Loss On Ordinary Activities Before Tax	43 177	9 951	9 951
Property Plant Equipment Gross Cost	129 759	130 759
Provisions For Liabilities Balance Sheet Subtotal	15 737	15 699	30 157
Taxation Including Deferred Taxation Balance Sheet Subtotal	15 737	15 699	30 157
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 262	1 891	17 330
Total Assets Less Current Liabilities	1 248 778	1 257 800	1 311 159
Transfers To From Retained Earnings Increase Decrease In Equity	-19 960	-11 011
Turnover Revenue	27 826	24 975