Church & Rose Properties Limited, W8 6NX

Description

Data updated on: 01-11-2023

1999 is the date that marks the founding of Church & Rose Properties Limited, the firm which is located at 60 Pembroke Road, London in Kensington. That would make 25 years Church & Rose Properties has existed in this business, as it was started on 1999-06-30. The firm Companies House Registration Number is 03798305 and the zip code is W8 6NX. This business's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest accounts cover the period up to Fri, 30th Jun 2023 and the most current confirmation statement was released on Fri, 30th Jun 2023.

The following limited company owes its accomplishments and constant progress to exactly two directors, who are Polly A. and Vanessa C., who have been managing the company since 2017. What is more, the director's assignments are regularly assisted with by a secretary - Vanessa C., who was chosen by the following limited company 25 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	395 958	358 013	363 206	411 518	406 087	456 045	519 439

Balance Sheet
Cash Bank On Hand							185 578	96 471
Current Assets	453 365	397 645	599 964	696 503	597 214	557 204	735 531	778 188
Debtors	137 832	293 117	412 790	442 896	448 936	470 679	539 953	671 717
Other Debtors							500 000	603 000
Property Plant Equipment							799	1 736
Total Inventories							10 000	10 000
Cash Bank In Hand	305 533	94 528	177 174	44 943	128 278	76 525
Net Assets Liabilities Including Pension Asset Liability	395 958	358 013	363 206	411 518	406 087	456 045	519 439
Stocks Inventory	10 000	10 000	10 000	208 664	20 000	10 000
Tangible Fixed Assets	2 678	1 068	1 375	1 031	1 419	1 064

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	395 957	358 012	363 206	411 517	416 086	456 044	519 438
Shareholder Funds	395 958	358 013	363 206	411 518	406 087	456 045	519 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 527	9 105
Corporation Tax Payable							19 601	17 067
Creditors							216 891	202 678
Increase From Depreciation Charge For Year Property Plant Equipment								578
Net Current Assets Liabilities	393 280	397 645	599 964	410 487	404 668	454 981	518 640	575 510
Number Shares Issued Fully Paid								1
Other Creditors							129 648	145 656
Other Taxation Social Security Payable							11 376	20 735
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost							9 326	10 841
Total Additions Including From Business Combinations Property Plant Equipment								1 515
Total Assets Less Current Liabilities	395 958	398 713	363 207	411 518	406 087	456 045	519 439	577 246
Trade Creditors Trade Payables							56 266	19 220
Trade Debtors Trade Receivables							39 953	68 717
Creditors Due After One Year		40 700	238 133
Creditors Due Within One Year	60 085	40 700	238 132	286 016	192 546	102 222	216 891
Fixed Assets	2 678	1 068	1 375	1 031	1 419	1 064	799
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			765		861
Tangible Fixed Assets Cost Or Valuation	7 700	7 700	8 465	8 465	9 326	9 326
Tangible Fixed Assets Depreciation	5 022	6 632	7 090	7 434	7 907	8 262
Tangible Fixed Assets Depreciation Charged In Period		1 610	458	344	473	355

Company staff

Polly A.

Role: Director

Appointed: 01 January 2017

Latest update: 23 February 2024

Vanessa C.

Role: Secretary

Appointed: 30 June 1999

Latest update: 23 February 2024

Vanessa C.

Role: Director

Appointed: 30 June 1999

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Vanessa C. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Vanessa C. owns over 3/4 of company shares.

Vanessa C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Vanessa C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 August 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2018-06-30
Annual Accounts 2 September 2013
Date Approval Accounts	2 September 2013
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015

Church & Rose Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly A.

Vanessa C.

Vanessa C.

Rwl Registrars Limited

Virginia W.

People with significant control

Vanessa C.

Vanessa C.

Accounts Documents

Company filings

Filing category

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