Church Stores (spar) Limited in Telford, TF8 7EP

Description

Data updated on: 01-11-2023

Church Stores (spar) is a firm registered at TF8 7EP Telford at Uillevi, Hollybank. This enterprise has been registered in year 1990 and is established under the registration number 02558361. This enterprise has been active on the UK market for thirty four years now and company status at the time is active. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

Our info detailing the following firm's personnel suggests that there are two directors: Janet M. and Anthony M. who joined the company's Management Board on 29th May 2019 and 15th November 1991.

Anthony M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 119	88 068	92 450	95 165	95 886

Balance Sheet
Cash Bank In Hand	914	269	700	835	1 156
Cash Bank On Hand					1 156	2 965		48 248	40 115	38	186
Current Assets	11 395	5 781	8 054	9 011	16 229	19 470	38 439	48 305	40 115
Debtors	10 481	5 512	7 354	8 176	15 073	16 505	38 439	57
Net Assets Liabilities Including Pension Asset Liability	83 119	88 068	92 450	95 165
Other Debtors					15 073	3 120	38 439
Property Plant Equipment					69	53		430 190	1 520	1 200	948
Tangible Fixed Assets	220	166	124	92	69

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 002	58 951	63 333	66 048	66 769
Shareholder Funds	83 119	88 068	92 450	95 165	95 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 164	4 180		533	945	1 265	1 517
Creditors					71 438	61 483	63 969	341 328	344 117	265 843	227 559
Creditors Due Within One Year	79 478	68 872	66 729	64 964	71 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 180
Disposals Property Plant Equipment							4 233		428 258
Fixed Assets	151 246	151 192	151 150	151 118	151 095	151 079	151 026	430 190	445 271	407 450	369 698
Increase From Depreciation Charge For Year Property Plant Equipment						16			412	320	252
Investments Fixed Assets	151 026	151 026	151 026	151 026	151 026	151 026	151 026		443 751	406 250	368 750
Net Current Assets Liabilities	-68 083	-63 091	-58 675	-55 953	-55 209	-44 652	-25 530	-293 023	-304 002	-265 805	-227 373
Number Shares Allotted		100	100	100	100
Other Creditors					67 503	61 483	59 483	338 660	341 697	265 680	227 340
Other Investments Other Than Loans					151 026	151 026	151 026	-151 026
Other Taxation Social Security Payable					3 936	2 639	4 485	2 668	2 420	163	219
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 233	4 233		430 723	2 465	2 465
Provisions For Liabilities Charges	44	33	25
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	29 017	29 017	29 017	29 017	29 017
Tangible Fixed Assets Cost Or Valuation	4 233	4 233	4 233	4 233
Tangible Fixed Assets Depreciation	4 013	4 067	4 109	4 141	4 164
Tangible Fixed Assets Depreciation Charged In Period		54	42	32	23
Total Assets Less Current Liabilities	83 163	88 101	92 475	95 165	95 886	95 681	125 496	137 167	141 269	141 645	142 325
Trade Creditors Trade Payables					-1		1
Trade Debtors Trade Receivables								57
Average Number Employees During Period								1	1
Other Loans Classified Under Investments									-49 305	406 250	4 167

Company staff

Janet M.

Role: Director

Appointed: 29 May 2019

Latest update: 12 February 2024

Janet M.

Role: Secretary

Appointed: 01 December 1993

Latest update: 12 February 2024

Anthony M.

Role: Director

Appointed: 15 November 1991

Latest update: 12 February 2024

People with significant control

Anthony M.

Notified on 1 August 2016

Nature of control:

over 1/2 to 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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Church Stores (spar) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Anthony M.

John W.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Church Stores (spar) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Anthony M.

John W.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013