Churchfield Motor Repairs Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Churchfield Motor Repairs came into being in 2003 as a company enlisted under no 04664382, located at NG5 1JJ Nottingham at 550 Valley Road. It has been in business for 21 years and its current status is active. The enterprise's principal business activity number is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. The most recent annual accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/02/11.

When it comes to the following limited company, the majority of director's responsibilities have been executed by Barbara M. and Charles M.. Within the group of these two people, Barbara M. has been with the limited company the longest, having been a member of company's Management Board since February 2003. In order to provide support to the directors, this limited company has been utilizing the skillset of Barbara M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 336	20 254	16 627	17 207	22 543	35 675	46 712
Current Assets	26 709	20 859	22 648	25 038	27 216	38 816	48 017
Debtors	2 273	505	5 921	7 731	4 573	3 041	1 205
Net Assets Liabilities	13 918	11 210	12 680	13 306	14 888	18 943	25 943
Other Debtors	105	105	5 741	6 320	4 238	2 477	160
Property Plant Equipment	1 484	1 057	756	542	310	228	168
Total Inventories	100	100	100	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 900	4 500	5 100	5 700	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	17 789	18 216	18 517	18 731	5 488	5 570	5 630
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						6 000	1 200
Corporation Tax Payable	5 145	2 803	2 253	2 674	3 240	3 829	3 712
Creditors	16 267	11 995	11 480	12 471	12 579	19 652	18 173
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 355
Disposals Property Plant Equipment					13 475
Fixed Assets	3 584	2 557	1 656	842	310
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 360	2 208	1 056
Increase From Amortisation Charge For Year Intangible Assets		600	600	600	300
Increase From Depreciation Charge For Year Property Plant Equipment		427	301	214	112	82	60
Intangible Assets	2 100	1 500	900	300
Intangible Assets Gross Cost		6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	10 442	8 864	11 168	12 567	14 637	19 164	29 844
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Creditors	305	676	660	660			2 542
Other Taxation Social Security Payable	3 029	2 902	3 109	2 811	3 672	4 066	3 966
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		19 273	19 273	19 273	5 798	5 798	5 798
Taxation Including Deferred Taxation Balance Sheet Subtotal	108	211	144	103	59	449	32
Total Assets Less Current Liabilities	14 026	11 421	12 824	13 409	14 947	19 392	30 012
Trade Creditors Trade Payables	7 788	5 614	5 458	6 326	5 667	5 757	6 753
Trade Debtors Trade Receivables	2 168	400	180	1 411	335	564	1 045

Company staff

Barbara M.

Role: Director

Appointed: 20 February 2003

Latest update: 1 November 2023

Barbara M.

Role: Secretary

Appointed: 20 February 2003

Latest update: 1 November 2023

Charles M.

Role: Director

Appointed: 20 February 2003

Latest update: 1 November 2023

People with significant control

Executives who control the firm include: Charles M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles M.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Barbara M.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Churchfield Motor Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Barbara M.

Charles M.

People with significant control

Charles M.

Barbara M.

Accounts Documents

Company filings

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