Church Side Services Limited in Surrey, KT18 7SY

Description

Data updated on: 04-03-2023

This firm was located in Surrey with reg. no. 04571461. The company was started in the year 2002. The main office of the firm was situated at 116b Church Side, Stamford Green Epsom. The zip code for this location is KT18 7SY. The firm was officially closed on 31st January 2023, meaning it had been active for twenty one years.

This specific firm was supervised by one managing director: Sylvia H. who was overseeing it from 24th October 2002 to dissolution date on 31st January 2023.

Sylvia H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 128	9 840	5 868	-623	-440	943

Balance Sheet
Current Assets	13 982	12 975	9 337	2 597	658	5 369	2 204	2 714	6 194	5 747	850	754
Net Assets Liabilities						943	1 321	707	5 359	4 605	-1 688	-1 844
Cash Bank In Hand	13 772	12 765	8 879	2 046	532
Debtors	210	210	458	551	257
Net Assets Liabilities Including Pension Asset Liability	11 128	9 840	5 869	-624	-440	943
Tangible Fixed Assets	339	226	113	458	362

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 127	9 839	5 868	-624	-441
Shareholder Funds	11 128	9 840	5 868	-623	-440	943

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1
Creditors						4 408	1 053	2 079	1 384	1 630	2 958	2 958
Depreciation Amortisation Impairment Expense								96	133	61	61	60
Fixed Assets	339	226	113	458	361	265	169	72	549	488	420	360
Net Current Assets Liabilities	10 789	9 614	5 756	-1 032	-802	677	1 151	635	4 810	4 117	-2 108	-2 204
Other Operating Expenses Format2								2 463	2 054	1 113	1 394	237
Other Operating Income Format2								1	8	10	3
Profit Loss								3 887	4 651	461	-5 369	-297
Raw Materials Consumables Used								142
Staff Costs Employee Benefits Expense								11 660	11 924	6 595	4 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities								936	965	123
Total Assets Less Current Liabilities	11 128	9 840	5 869	1 087	-440	943	1 321	707	5 359	4 605	-1 688	-1 844
Turnover Revenue								19 183	19 719	8 343	815
Accruals Deferred Income			254	1 662
Creditors Due After One Year			49	49	49
Creditors Due Within One Year	3 193	3 361	3 280	1 969	1 460	4 692
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	565	565	565	1 047	1 047
Tangible Fixed Assets Depreciation	226	339	452	589	685
Tangible Fixed Assets Depreciation Charged In Period		113	113		96

Company staff

Richard C.

Role: Secretary

Appointed: 24 October 2002

Latest update: 10 January 2024

Sylvia H.

Role: Director

Appointed: 24 October 2002

Latest update: 10 January 2024

People with significant control

Sylvia H.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	21 December 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 November 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	28 December 2014
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	05 January 2016
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022

Church Side Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Sylvia H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sylvia H.

Accounts Documents

Company filings

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