10 Church Street Limited in Hasketon, IP13 6JL

Description

Data updated on: 19-04-2022

Registered with number 07828707 thirteen years ago, 10 Church Street Limited had been a private limited company until Tuesday 8th February 2022 - the time it was officially closed. The business official registration address was Lowood Lodge, Mill Lane Hasketon.

The following limited company was managed by 1 managing director: Lisa C. who was leading it for eleven years.

Lisa C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-2 784	-5 312	-4 693	-9 227

Balance Sheet
Cash Bank In Hand		5 737	6 727	8 872	2 922
Cash Bank On Hand					2 922	3 996	5 458
Current Assets	1	18 294	18 510	18 585	13 280	12 985	8 840	5 525
Debtors	1	307	433	1 013	1 058	389	132
Property Plant Equipment					4 642	3 482	1 268
Stocks Inventory		12 250	11 350	8 700	9 300
Tangible Fixed Assets		7 779	7 303	5 651	4 642
Total Inventories					9 300	8 600	3 250
Net Assets Liabilities							10 464	13 506	13 506	13 506

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-2 785	-5 313	-4 694	-9 228
Shareholder Funds	1	-2 784	-5 312	-4 693	-9 227

Other Financial Data
Amount Specific Advance Or Credit Directors				24 641	24 182	22 936	16 378
Amount Specific Advance Or Credit Made In Period Directors					1 917	2 126
Amount Specific Advance Or Credit Repaid In Period Directors					2 376	3 372	6 558
Accumulated Depreciation Impairment Property Plant Equipment					8 459	9 619	4 288
Average Number Employees During Period					1	1	1
Creditors					27 149	24 010	20 572	21 292	13 506	13 506
Creditors Due Within One Year		28 857	31 125	28 929	27 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 754
Disposals Property Plant Equipment							7 545
Increase From Depreciation Charge For Year Property Plant Equipment						1 160	423
Net Current Assets Liabilities	1	-10 563	-12 615	-10 344	-13 869	-11 025	11 732	15 767	13 506	13 506
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 101	13 101	5 556
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 372	1 959	231	539
Tangible Fixed Assets Cost Or Valuation		10 372	12 331	12 562	13 101
Tangible Fixed Assets Depreciation		2 593	5 028	6 911	8 459
Tangible Fixed Assets Depreciation Charged In Period		2 593	2 435	1 883	1 548
Total Assets Less Current Liabilities	1	-2 784	-5 312	-4 693	-9 227	-7 543	10 464	13 506	13 506	13 506
Fixed Assets							1 268	2 261

Company staff

Lisa C.

Role: Director

Appointed: 31 October 2011

Latest update: 23 March 2024

People with significant control

Lisa C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 November 2021
Confirmation statement last made up date	31 October 2020

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2013

10 Church Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

People with significant control

Lisa C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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10 Church Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

People with significant control

Lisa C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016