Churchill Engineering Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Churchill Engineering Limited has been prospering on the British market for fifteen years. Started with Companies House Reg No. 06981504 in 2009, it is located at Dvs House, Newmans 4 Spring Villa Road, Edgware HA8 7EB. This business's principal business activity number is 25620 - Machining. 2022-12-31 is the last time account status updates were reported.

According to the official data, this particular company is directed by a single managing director: Dave B., who was formally appointed fifteen years ago.

David B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 645	5 257	5 300	10 190	5 673

Balance Sheet
Cash Bank In Hand	4 815	7 627	6 146	6 807	3 858
Cash Bank On Hand					3 858	3 482	4 285	6 697	5 494	8 294	9 777	2 929
Current Assets	17 291	17 700	22 249	36 278	16 364	15 984	9 427	13 070	12 606	13 729	16 351	16 322
Debtors	12 476	10 073	16 103	29 471	12 506	12 502	5 142	6 373	7 112	5 435	6 574	13 393
Other Debtors					293	325	325	1 252	389	421	453	453
Property Plant Equipment					1	1	1	5 613	7 143	4 762	2 381
Tangible Fixed Assets	4 933	2 468	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 545	5 157	5 200	10 090	5 573
Shareholder Funds	4 645	5 257	5 300	10 190	5 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 863	9 863	9 863	9 863	12 244	14 625	17 006	19 387
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						479	229		603
Creditors					10 692	13 524	9 234	18 329	18 755	16 709	14 326	11 609
Creditors Due Within One Year	17 579	14 911	16 950	26 089	10 692
Dividends Paid							14 500	14 500	13 000			2 500
Increase From Depreciation Charge For Year Property Plant Equipment									2 381	2 381	2 381	2 381
Net Current Assets Liabilities	-288	2 789	5 299	10 189	5 672	2 460	193	-5 259	-6 149	-2 980	2 025	4 713
Number Shares Allotted		100	100	100	100
Other Creditors					1 683	2 854	1 237	11 136	9 616	7 765	4 620	935
Other Taxation Social Security Payable					5 071	3 270	3 046	2 067	3 102	2 762	3 429	2 648
Par Value Share		1	1	1	1
Profit Loss							12 233	14 660	13 640	788	2 624	2 807
Property Plant Equipment Gross Cost					9 864	9 864	9 864	15 476	19 387	19 387	19 387
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 864	9 864	9 864	9 864
Tangible Fixed Assets Depreciation	4 931	7 396	9 863	9 863
Tangible Fixed Assets Depreciation Charged In Period		2 465	2 467
Total Additions Including From Business Combinations Property Plant Equipment								5 612	3 911
Total Assets Less Current Liabilities	4 645	5 257	5 300	10 190	5 673	2 461	194	354	994	1 782	4 406	4 713
Trade Creditors Trade Payables					3 938	6 921	4 722	5 126	5 434	6 182	6 277	8 026
Trade Debtors Trade Receivables					12 213	12 177	4 817	5 121	6 723	5 014	6 121	12 940

Company staff

Dave B.

Role: Director

Appointed: 05 August 2009

Latest update: 2 February 2024

People with significant control

David B.

Notified on 5 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	2 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Churchill Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Churchill Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015