1998 signifies the establishment of Churchouse Boats Limited, a firm located at Griffins Tavistock House North, Tavistock Square, London. This means it's been twenty six years Churchouse Boats has been on the British market, as it was established on February 9, 1998. The registration number is 03506643 and its zip code is WC1H 9HR. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was released on Sun, 10th Jul 2022.
Churchouse Boats Limited
General information
Name:
Churchouse Boats Ltd
Office Address:
Griffins Tavistock House North Tavistock Square WC1H 9HR London
Number: 03506643
Incorporation date: 1998-02-09
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-27 | 2022-02-28 |
| Currency | |||||||||
| Net Worth | 30 174 | 33 779 | 775 | 8 031 | |||||
| Balance Sheet | |||||||||
| Current Assets | 46 657 | 58 361 | 33 838 | 61 374 | 46 130 | 59 776 | 48 522 | 66 069 | 83 378 |
| Net Assets Liabilities | 8 031 | 5 243 | 5 982 | 15 727 | 8 468 | 25 749 | |||
| Cash Bank In Hand | 15 628 | 19 580 | |||||||
| Debtors | 13 829 | 27 981 | 18 010 | ||||||
| Intangible Fixed Assets | 6 844 | 5 637 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 174 | 33 779 | 775 | 8 031 | |||||
| Stocks Inventory | 17 200 | 10 800 | 18 300 | ||||||
| Tangible Fixed Assets | 3 428 | 3 123 | 2 817 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 30 074 | 33 679 | 113 | ||||||
| Shareholder Funds | 30 174 | 33 779 | 775 | 8 031 | |||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 60 322 | 57 118 | 57 770 | 35 140 | 27 039 | 67 761 | |||
| Fixed Assets | 3 428 | 9 967 | 8 454 | 6 979 | 5 745 | 3 976 | 2 345 | 2 502 | 3 223 |
| Net Current Assets Liabilities | 26 746 | 24 434 | -7 679 | 1 052 | 10 988 | 2 006 | 13 382 | 39 030 | 15 617 |
| Total Assets Less Current Liabilities | 30 174 | 34 401 | 775 | 8 031 | 5 243 | 5 982 | 15 727 | 41 532 | 18 840 |
| Creditors Due Within One Year | 19 911 | 33 927 | 41 517 | 60 322 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 010 | 8 215 | 9 422 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 010 | 15 059 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 622 | 562 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 250 | 38 965 | 39 509 | ||||||
| Tangible Fixed Assets Depreciation | 34 822 | 35 842 | 36 692 | ||||||
| Advances Credits Directors | 57 | ||||||||
| Advances Credits Made In Period Directors | 57 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 000 | ||||||||
Company staff
Sharon G.
Role: Director
Appointed: 21 January 2014
Latest update: 27 January 2024
Simon H.
Role: Director
Appointed: 01 March 2013
Latest update: 27 January 2024
Simon H.
Role: Secretary
Appointed: 01 March 2013
Latest update: 27 January 2024
People with significant control
Sharon G.
Notified on
20 June 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Peter T.
Notified on
6 April 2016
Ceased on
20 June 2017
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 24 July 2023 |
| Confirmation statement last made up date | 10 July 2022 |
| Annual Accounts 26 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts 30 October 2017 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 30 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on Mon, 28th Feb 2022 (AA)
filed on: 30th, November 2022
filed on: 30th, November 2022
accounts
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2015
Address:
Avebury House 6 St Peter Street
Post code:
SO23 8BN
City / Town:
Winchester
HQ address,
2016
Address:
Avebury House 6 St Peter Street
Post code:
SO23 8BN
City / Town:
Winchester
Accountant/Auditor,
2016 - 2015
Name:
Rothman Pantall Llp
Address:
Avebury House St Peter Street
Post code:
SO23 8BN
City / Town:
Winchester
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