Church Road Supermarket Limited in Basildon, SS16 4AE

Description

Data updated on: 01-11-2023

Church Road Supermarket Limited 's been on the market for 12 years. Started with registration number 07977431 in 2012, it is registered at 1 Church Road, Basildon SS16 4AE. This firm's registered with SIC code 47110 which stands for . 2022-03-31 is the last time when company accounts were filed.

In order to be able to match the demands of the clientele, this specific limited company is permanently being overseen by a team of two directors who are Jagdish G. and Rashmi G.. Their work been of crucial use to the following limited company since March 2012. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Rashmi G. as a secretary for the last 12 years.

Executives who control the firm include: Rashmi G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jagdish G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 105	9 597	6 758	16 983

Balance Sheet
Cash Bank In Hand	15 765	12 681	39 812	72 642
Cash Bank On Hand				72 642	13 541	11 365	14 582			59 265	64 538
Current Assets	25 765	22 681	54 812	87 642	28 542	26 365	29 582	36 196	76 788	74 265	79 538
Property Plant Equipment				522	444	379	322
Stocks Inventory	10 000	10 000	15 000	15 000
Tangible Fixed Assets	850	722	614	522
Total Inventories				15 000	15 000	15 000	15 000			15 000	15 000
Net Assets Liabilities							15 809	22 317	58 855	59 798

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 005	9 497	6 658	16 883
Shareholder Funds	12 105	9 597	6 758	16 983

Other Financial Data
Accrued Liabilities				13 072	1 872	1 872	1 872
Accumulated Depreciation Impairment Property Plant Equipment				478	556	621	678			862	897
Average Number Employees During Period					2	2	3	3	2	2
Corporation Tax Payable				5 555	7 946	6 946	7 020
Creditors				71 181	14 714	12 861	14 095	14 121	18 114	14 605	11 032
Creditors Due Within One Year	14 510	13 806	48 668	71 181
Increase From Depreciation Charge For Year Property Plant Equipment					78	65	57				35
Merchandise				15 000	15 000	15 000	15 000
Net Current Assets Liabilities	11 255	8 875	6 144	16 461	13 827	13 504	15 487	22 075	58 674	59 660	68 506
Number Shares Allotted	100	100	100	100
Other Creditors										1 816	2 672
Other Taxation Social Security Payable										8 140	4 861
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 000	1 000	1 000				1 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	150	278	386	478
Tangible Fixed Assets Depreciation Charged In Period	150	128	108	92
Total Assets Less Current Liabilities	12 105	9 597	6 758	16 983	14 271	13 883	15 809	22 317	58 855	59 798	68 609
Trade Creditors Trade Payables				2 500	2 500	2 500	2 500			4 649	3 499
Fixed Assets							322	242	181	138

Company staff

Rashmi G.

Role: Secretary

Appointed: 06 March 2012

Latest update: 16 February 2024

Jagdish G.

Role: Director

Appointed: 06 March 2012

Latest update: 16 February 2024

Rashmi G.

Role: Director

Appointed: 06 March 2012

Latest update: 16 February 2024

People with significant control

Rashmi G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jagdish G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 15 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	15 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Church Road Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmi G.

Jagdish G.

Rashmi G.

People with significant control

Rashmi G.

Jagdish G.

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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Church Road Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmi G.

Jagdish G.

Rashmi G.

People with significant control

Rashmi G.

Jagdish G.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016