Churchill Facilities Management Limited in Norwich, NR5 9AT

Description

Data updated on: 01-11-2023

The firm is known under the name of Churchill Facilities Management Limited. The firm was started 11 years ago and was registered under 08683673 as the registration number. This particular head office of the firm is situated in Norwich. You can contact it at 25 Peverell Road. The company's classified under the NACE and SIC code 81100 meaning Combined facilities support activities. Churchill Facilities Management Ltd reported its latest accounts for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-10.

We have just one director currently running the limited company, namely Sean C. who has been executing the director's duties for 11 years.

Sean C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	11 468	1	1

Balance Sheet
Net Assets Liabilities			3 401	3 015	2 501	2 159
Property Plant Equipment			3 401	3 015
Current Assets	5 790
Net Assets Liabilities Including Pension Asset Liability	5 790	1	1
Cash Bank In Hand	5 790
Intangible Fixed Assets	5 677

Capital & Reserves
Called Up Share Capital	5 790	1	1
Shareholder Funds	11 468	1	1

Other Financial Data
Administrative Expenses			16 568	20 970
Average Number Employees During Period						1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1		1	1
Cost Sales			17 562	19 108
Fixed Assets	5 677		3 401	3 015	2 500	2 158
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-386
Gross Profit Loss			17 336	21 958
Operating Profit Loss			768	988
Profit Loss			768	988	56 862	48 723
Profit Loss On Ordinary Activities Before Tax			768	988
Property Plant Equipment Gross Cost			3 401	3 015
Total Assets Less Current Liabilities	11 468	1	1	3 015	2 501	2 159
Total Increase Decrease From Revaluations Property Plant Equipment				-386
Turnover Revenue			34 898	41 066	56 862	48 723
Net Current Assets Liabilities	5 790
Intangible Fixed Assets Aggregate Amortisation Impairment		5 677
Intangible Fixed Assets Amortisation Charged In Period		5 677
Intangible Fixed Assets Cost Or Valuation	5 677	5 677
Provisions For Liabilities Charges	5 678

Company staff

Sean C.

Role: Director

Appointed: 10 September 2013

Latest update: 25 April 2024

People with significant control

Sean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Churchill Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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