Churchill Commercials Limited in Copthorne, RH10 3XF

Description

Data updated on: 01-11-2023

Churchill Commercials Limited has been in this business for 13 years. Started with registration number 07793853 in 2011, the firm is registered at 46 Calluna Drive, Copthorne RH10 3XF. This firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/09/29.

As for the following limited company, the full range of director's obligations have so far been done by Graham B. who was arranged to perform management duties in 2011 in September.

Graham B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 099	525	494	555	561

Balance Sheet
Cash Bank On Hand					87	3 402	4 984	2 669	12 516	5 630	12 631
Current Assets	17 563	13 799	13 927	24 097	10 219	14 506	17 953	11 411	20 592	12 120	21 070
Debtors	1 946	4 186	8 117	16 248	10 132	11 104	12 969	8 742	8 076	6 490	8 439
Net Assets Liabilities					561	1 193	529	345	151	208	316
Property Plant Equipment					9 252	14 833	12 286	10 651	9 318	9 960	9 434
Cash Bank In Hand	15 617	9 613	5 810	7 849	87
Net Assets Liabilities Including Pension Asset Liability	1 099	525	494	555	561
Tangible Fixed Assets	8 711	7 347	6 798	5 439	9 252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 098	524	493	554	560
Shareholder Funds	1 099	525	494	555	561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 386	13 092	16 164	18 825	21 153	23 642	25 998
Additions Other Than Through Business Combinations Property Plant Equipment						9 287	525	1 026	995	3 131	1 830
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts					1 230	7 242		3 331
Creditors					18 910	28 146	29 710	21 717	29 759	21 872	30 188
Increase From Depreciation Charge For Year Property Plant Equipment						3 706	3 072	2 661	2 328	2 489	2 356
Net Current Assets Liabilities	-7 612	-6 822	-6 304	-4 884	-8 691	-13 640	-11 757	-10 306	-9 167	-9 752	-9 118
Other Creditors					1 759	411	340	27	491	50	818
Property Plant Equipment Gross Cost					18 638	27 925	28 450	29 476	30 471	33 602	35 432
Taxation Social Security Payable					4 974	7 253	10 418	5 935	13 967	9 493	14 070
Trade Creditors Trade Payables					10 947	13 240	18 952	12 424	15 301	12 329	15 300
Trade Debtors Trade Receivables					10 132	11 104	12 969	8 742	8 076	6 490	8 439
Creditors Due Within One Year	25 175	20 621	20 231	28 981	18 910
Fixed Assets	8 711	7 347	6 798	5 439	9 252
Tangible Fixed Assets Additions	10 889	473	1 150		6 126
Tangible Fixed Assets Cost Or Valuation	10 889	11 362	12 512	12 512	18 638
Tangible Fixed Assets Depreciation	2 178	4 015	5 714	7 073	9 386
Tangible Fixed Assets Depreciation Charged In Period	2 178	1 837	1 699	1 359	2 313
Total Assets Less Current Liabilities	1 099	525	494	555	561

Company staff

Graham B.

Role: Director

Appointed: 30 September 2011

Latest update: 18 April 2024

People with significant control

Graham B.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 February 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Churchill Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

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