Andrew Churchman Limited in Belper, DE56 1DH

Description

Data updated on: 01-11-2023

Andrew Churchman came into being in 2015 as a company enlisted under no 09491283, located at DE56 1DH Belper at 9 Field Row. This company has been in business for 9 years and its last known status is active. The firm's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

There seems to be a single director this particular moment leading this particular company, namely Andrew C. who has been doing the director's assignments for 9 years.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-03-31
Currency
Net Worth	3 610

Balance Sheet
Cash Bank On Hand	6 117	10 029	5 792	16 691	6 050	16 843	15 424	39 348
Current Assets	10 299	14 177	14 972	19 860	27 359	24 043	27 150	44 516
Debtors	4 182	4 148	9 180	3 169	21 309	7 200	11 726	5 168
Net Assets Liabilities	3 610	8 007	1 670	6 162	7 143	596	120	10 412
Other Debtors	4 182	4 148	8 188				10 250	5 000
Property Plant Equipment	23 800	19 031	15 165	22 370	19 733	14 342	11 624	21 692
Cash Bank In Hand	6 117
Net Assets Liabilities Including Pension Asset Liability	3 610
Tangible Fixed Assets	23 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 510
Shareholder Funds	3 610

Other Financial Data
Accrued Liabilities				2 462	1 033	1 116	1 139	1 164
Accumulated Depreciation Impairment Property Plant Equipment	6 093	10 964	14 830	10 501	15 485	14 776	17 745	9 508
Additions Other Than Through Business Combinations Property Plant Equipment		102		23 361	2 348	337	249	25 040
Average Number Employees During Period			5	3	4	4	2	2
Creditors	12 383	9 812	26 471	15 481	14 569	34 920	36 329	20 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-9 997		-4 328		-13 702
Disposals Property Plant Equipment				-20 485		-6 437		-23 208
Finance Lease Liabilities Present Value Total	12 383	9 812	9 812	15 481	912	12 654	10 125	20 342
Increase From Depreciation Charge For Year Property Plant Equipment		4 871		5 668	4 985	3 620	2 968	5 465
Net Current Assets Liabilities	-4 601	1 330	-11 499	3 747	5 926	-10 877	-9 179	13 183
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	875	3 123	6 558	4 520	437	459	8 626	9 672
Other Remaining Borrowings	11 324	331
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost	29 893	29 995	29 995	32 871	35 219	29 119	29 368	31 200
Provisions For Liabilities Balance Sheet Subtotal	3 206	2 542	1 996	4 474	3 947	2 869	2 325	4 121
Taxation Social Security Payable	130	6 822	10 101	8 766	19 051	20 691	16 439	17 863
Total Assets Less Current Liabilities	19 199	20 361	3 666	26 117	25 659	3 465	2 445	34 875
Total Borrowings	12 383	9 812	9 812	15 481	14 569	12 654	10 125	20 342
Trade Debtors Trade Receivables			992	3 169	21 309	7 200	1 476	168
Creditors Due After One Year	12 383
Creditors Due Within One Year	14 900
Fixed Assets	23 800
Number Shares Allotted	100
Provisions For Liabilities Charges	3 206
Value Shares Allotted	100

Company staff

Andrew C.

Role: Director

Appointed: 16 March 2015

Latest update: 25 January 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Andrew Churchman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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