The Pilsdon At Malling Community in West Malling, ME19 6HH

Description

Data updated on: 01-11-2023

The Pilsdon At Malling Community is a company situated at ME19 6HH West Malling at 27 Water Lane. The company has been operating since 2007 and is registered as reg. no. 06218667. The company has been present on the British market for 17 years now and its last known status is active. The company's registered with SIC code 87900 which stands for Other residential care activities n.e.c.. The Pilsdon At Malling Community reported its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-04-18.

The company became a charity on April 15, 2008. Its charity registration number is 1123682. The geographic range of the company's activity is undefined in practice national. They provide aid in Throughout England And Wales. When it comes to the charity's finances, their most prosperous year was 2012 when they raised £175,843 and their spendings were £140,204. The Pilsdon At Malling Community engages in religious activities, saving lives and the advancement of health, the problem of disability. It works to support people with disabilities, the whole humanity. It helps its agents by providing human resources, providing specific services and providing buildings, open spaces and facilities. If you would like to learn something more about the company's undertakings, call them on this number 01732 870279 or browse their website.

The details regarding the enterprise's members implies a leadership of seven directors: Philip C., Jane J., Anthony Y. and 4 remaining, listed below who joined the company's Management Board on Sat, 5th Aug 2023, Sat, 5th Jun 2021 and Wed, 15th May 2019. In addition, the managing director's responsibilities are helped with by a secretary - Anthony Y., who was chosen by the following limited company in April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	128 072	121 227	137 601	219 846	262 385	275 360

Balance Sheet
Current Assets	96 257	101 165	116 882	160 265	48 997	74 832	77 124	92 274
Net Assets Liabilities						275 360	303 167	314 902
Cash Bank In Hand	93 564	96 926	114 271	158 568	43 586	67 182
Debtors	1 153	3 229	1 751	837	4 551	6 790
Net Assets Liabilities Including Pension Asset Liability	128 072	121 227	137 601	219 846	262 385	275 360
Stocks Inventory	1 540	1 010	860	860	860	860
Tangible Fixed Assets	37 589	31 277	25 249	68 803	217 568

Capital & Reserves
Profit Loss Account Reserve	128 072	121 228	137 601	219 846	262 385
Shareholder Funds	128 072	121 227	137 601	219 846	262 385	275 360

Other Financial Data
Charity Funds								314 902
Charity Registration Number England Wales
Average Number Employees During Period								3
Creditors						3 699	5 596	6 979
Fixed Assets	37 589	31 277	25 248	68 803	217 568	204 227	231 639	229 607
Net Current Assets Liabilities	90 483	89 950	112 353	151 043	44 817	71 133	71 528	85 295
Total Assets Less Current Liabilities	128 072	121 227	137 601	219 846	262 385	275 360	303 167	314 902
Creditors Due Within One Year	5 774	11 215	4 530	9 222	4 180	3 699
Other Aggregate Reserves		128 071	121 228
Tangible Fixed Assets Additions		2 246	2 123	51 706	156 181
Tangible Fixed Assets Cost Or Valuation	57 887	60 133	62 255	113 962	270 143
Tangible Fixed Assets Depreciation	20 298	28 855	37 006	45 159	52 575
Tangible Fixed Assets Depreciation Charged In Period		8 557	8 151	8 151	7 416