Church Cottage Limited in Escrick, YO19 6EX

Description

Data updated on: 01-11-2023

Church Cottage Limited, a Private Limited Company, located in Church Cottage, York Road, Escrick. The company's zip code is YO19 6EX. The firm was set up on 1991-12-12. The company's Companies House Registration Number is 02670457. The company currently known as Church Cottage Limited was known as Rgm Products until 2004-07-13 when the name got changed. This firm's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. 2022/03/31 is the last time when the accounts were filed.

According to the latest update, there is only a single managing director in the company: Robert M. (since 1992-12-12). The company had been controlled by Gillian M. till 2004-07-08.

Robert M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Church Cottage Limited 2004-07-13
Rgm Products Limited 1991-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 793	325 105	299 445	247 722	224 222

Balance Sheet
Debtors	363 441	363 441	363 441	363 441	363 441	363 441	363 441	363 441	363 441
Net Assets Liabilities							85 722	52 222	50 222
Other Debtors					1 182	1 182	1 182	1 182	1 182
Cash Bank In Hand	28
Current Assets	363 469	363 441	363 441
Net Assets Liabilities Including Pension Asset Liability	350 793	325 105	299 445

Capital & Reserves
Called Up Share Capital	25	25	25	25	25
Profit Loss Account Reserve	328 898	303 210	277 550	225 827	202 327
Shareholder Funds	350 793	325 105	299 445	247 722	224 222

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000		18 000	18 000	18 000
Amounts Owed By Related Parties							362 259	362 259	362 259
Amounts Owed To Related Parties							277 819	311 319	311 319
Average Number Employees During Period							1	1	1
Creditors					139 319	146 319	277 819	311 319	313 319
Intangible Assets Gross Cost					18 000		18 000	18 000	18 000
Investments Fixed Assets		100	100	100	100	100	100	100	100
Investments In Subsidiaries							100	100	100
Net Current Assets Liabilities	350 693	325 005	299 345	247 622	224 122	217 122	85 622	52 122	50 122
Number Shares Issued Fully Paid							25	25	25
Other Remaining Borrowings									2 000
Par Value Share			1		1			1	1
Percentage Class Share Held In Subsidiary							100	100	100
Total Borrowings									2 000
Amounts Owed By Group Undertakings					362 259	362 259
Amounts Owed To Group Undertakings					139 319	146 319
Capital Redemption Reserve				75	75
Creditors Due Within One Year		38 436	64 096	115 819	139 319
Debtors Due After One Year				-362 259	-362 259
Fixed Assets	100	100	100	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment		18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation		18 000	18 000	18 000
Investments In Group Undertakings					100	100
Number Shares Allotted			25		25
Share Capital Allotted Called Up Paid		25	25	25	25
Share Premium Account	21 795	21 795	21 795	21 795	21 795
Total Assets Less Current Liabilities	350 793	325 105	299 445	247 722	224 222	217 222
Creditors Due Within One Year Total Current Liabilities	12 776	38 436
Other Aggregate Reserves	75	75	75
Total Investments Fixed Assets	100	100
Other Debtors Due After One Year		362 259	362 259

Company staff

Robert M.

Role: Director

Appointed: 12 December 1992

Latest update: 21 November 2024

People with significant control

Robert M.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Church Cottage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Saengthai M.

Gillian M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Church Cottage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Saengthai M.

Gillian M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016