Church Financial Services Limited in Westbury, BA13 3PE

Description

Data updated on: 01-11-2023

Church Financial Services is a company located at BA13 3PE Westbury at 24 Warminster Road. The company has been operating since 2011 and is established under reg. no. 07844744. The company has existed on the British market for thirteen years now and company state is active. This business's SIC code is 70229 : Management consultancy activities other than financial management. Church Financial Services Ltd filed its account information for the financial year up to 2022/11/30. The most recent confirmation statement was released on 2022/11/11.

There is a number of two directors supervising the following limited company at the current moment, including Clive B. and Justin C. who have been performing the directors obligations since 2011.

Executives who control the firm include: Justin C. owns 1/2 or less of company shares. Clive B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	10 822	52 970	43 290	42 886

Balance Sheet
Cash Bank On Hand				48 414	61 316	63 072	61 849	99 345	91 108	83 442	89 891
Current Assets	21 299	27 546	22 666	51 673	61 412	63 168	61 977	99 345	103 780	96 702	105 675
Debtors	3 717	3 723	2 812	3 259	96	96	128		12 672	13 260	15 784
Net Assets Liabilities				42 886	46 665	56 670	54 972	67 991	61 946	62 233	73 245
Other Debtors				2 313					12 418	13 260	15 784
Property Plant Equipment				3 962	2 988	4 660	2 705	1 574	522		1 943
Cash Bank In Hand	17 582	23 823	19 854	48 414
Intangible Fixed Assets	114 000	108 000	102 000	90 000
Net Assets Liabilities Including Pension Asset Liability	10 822	52 970	43 290	42 886
Tangible Fixed Assets	4 270	6 344	6 119	3 962

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	10 522	52 670	42 990	42 586
Shareholder Funds	10 822	52 970	43 290	42 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	42 000	54 000	73 174	92 348	111 523	130 696	149 870
Accumulated Depreciation Impairment Property Plant Equipment				8 432	10 229	12 259	14 215	15 346	16 398	16 920	17 859
Average Number Employees During Period				6	5	5	6	8	7	8	7
Corporation Tax Payable									58 791	34 098	47 591
Creditors				64 000	64 000	104 000	89 011	59 011	55 000	95 515	28 084
Deferred Tax Asset Debtors									253
Fixed Assets	118 270	114 344	108 119	93 962	80 988	142 402	121 273	100 968	80 741	61 046	43 815
Future Minimum Lease Payments Under Non-cancellable Operating Leases									31 958	15 979	1 580
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	19 174	19 174	19 175	19 174	19 174
Increase From Depreciation Charge For Year Property Plant Equipment					1 797	2 030	1 956	1 131	1 052	522	939
Intangible Assets				90 000	78 000	137 742	118 568	99 394	80 219	61 046	41 872
Intangible Assets Gross Cost				120 000	120 000	191 742	191 742	191 742	191 742	191 742
Net Current Assets Liabilities	-97 029	3 538	102	13 449	30 067	19 000	23 099	26 423	36 205	1 187	57 957
Other Creditors				64 000	64 000	104 000	89 011	59 011	55 000	61 417	28 084
Other Taxation Social Security Payable									2 071
Property Plant Equipment Gross Cost				12 394	13 217	16 919	16 920	16 920	16 920	16 920	19 802
Provisions For Liabilities Balance Sheet Subtotal				525	390	732	389	389			443
Total Additions Including From Business Combinations Property Plant Equipment					823	3 702					2 882
Total Assets Less Current Liabilities	21 241	117 882	108 221	107 411	111 055	161 402	144 372	127 391	116 946	62 233	101 772
Accrued Liabilities Deferred Income				2 340	2 500	3 150	3 308	3 477	3 650
Prepayments				447	96	96	128		12 419
Total Additions Including From Business Combinations Intangible Assets						71 742
Trade Creditors Trade Payables				810
Trade Debtors Trade Receivables				499
Creditors Due After One Year	10 000	64 000	64 000	64 000
Creditors Due Within One Year	118 328	24 008	22 564	38 224
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Number Shares Allotted		67	67	67
Par Value Share		1	1	1
Provisions For Liabilities Charges	419	912	931	525
Share Capital Allotted Called Up Paid	67	67	67	67
Tangible Fixed Assets Additions		3 790	2 391
Tangible Fixed Assets Cost Or Valuation	6 213	10 003	12 394	12 394
Tangible Fixed Assets Depreciation	1 943	3 659	6 275	8 432
Tangible Fixed Assets Depreciation Charged In Period		1 716	2 616	2 157

Company staff

Clive B.

Role: Director

Appointed: 11 November 2011

Latest update: 25 March 2024

Justin C.

Role: Director

Appointed: 11 November 2011

Latest update: 25 March 2024

People with significant control

Justin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael T.

Notified on 6 April 2016

Ceased on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Church Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

Justin C.

Michael T.

People with significant control

Justin C.

Clive B.

Michael T.

Accounts Documents

Company filings

Filing category

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