Churchill Interior Finishing Limited in Aldershot, GU11 3HD

Description

Data updated on: 01-11-2023

The company called Churchill Interior Finishing was created on 13th July 1998 as a Private Limited Company. This business's headquarters can be contacted at Aldershot on 33 Church Lane East. When you have to contact the company by post, its postal code is GU11 3HD. The official reg. no. for Churchill Interior Finishing Limited is 03596851. This business's SIC code is 71111 and has the NACE code: Architectural activities. The business most recent financial reports cover the period up to April 30, 2022 and the most current confirmation statement was filed on July 13, 2023.

There seems to be a number of two directors leading this specific firm at present, specifically Alison S. and Martyn K. who have been executing the directors tasks for 4 years.

Alison S. is the individual with significant control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	686	487	193	5 613	1 003

Balance Sheet
Cash Bank In Hand	1 992	4 854	6 690	16 112	11 575
Cash Bank On Hand					11 575	2 540	4 039	571	21	3 139	21	21
Current Assets	13 666	15 588	18 751	16 781	11 958	19 541	16 037	11 568	22 429	30 759	33 925	37 429
Debtors	11 674	10 734	12 061	669	383	17 001	11 998	10 997	22 408	27 620	33 904	37 408
Net Assets Liabilities						319	502	257	128	1 322	795	58
Other Debtors						10 798	8 498	10 857	21 658	22 615	28 419	35 478
Property Plant Equipment					354	266	199	149	112	16 556	12 417
Tangible Fixed Assets	1 121	840	630	473	354

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	683	484	190	5 610	1 000
Shareholder Funds	686	487	193	5 613	1 003

Other Financial Data
Amount Specific Advance Or Credit Directors						10 798
Amount Specific Advance Or Credit Made In Period Directors						10 798
Accumulated Depreciation Impairment Property Plant Equipment					9 155	9 243	9 310	9 360	9 397	14 915	19 054	12 697
Average Number Employees During Period					2	1	1	1	1	1	2	2
Bank Borrowings Overdrafts								3 841	7 810	9 800	7 400	5 000
Creditors					11 309	19 488	15 696	11 432	22 392	26 274	20 180	31 274
Creditors Due Within One Year	14 101	15 941	19 188	11 641	11 309
Finance Lease Liabilities Present Value Total										16 474	12 780	4 140
Increase From Depreciation Charge For Year Property Plant Equipment						88	67	50	37	5 518	4 139	16
Net Current Assets Liabilities	-435	-353	-437	5 140	649	53	341	136	37	14 186	10 980	6 155
Number Shares Allotted		3	3	3	3
Other Creditors					1 523	3 530	1 350	1 350	1 350	1 170	1 200	2 400
Other Taxation Social Security Payable					3 877	9 130	5 931	1 430	6 018	2 082	5 779	6 290
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 509	9 509	9 509	9 509	9 509	31 471	21 962
Provisions For Liabilities Balance Sheet Subtotal							38	28	21	3 146	2 422	1 769
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	9 509	9 509	9 509	9 509
Tangible Fixed Assets Depreciation	8 388	8 669	8 879	9 036	9 155
Tangible Fixed Assets Depreciation Charged In Period		281	210	157	119
Total Assets Less Current Liabilities	686	487	193	5 613	1 003	319	540	285	149	30 742	23 397	15 467
Trade Creditors Trade Payables					5 909	6 828	8 415	4 811	7 214	7 872	4 473	4 285
Trade Debtors Trade Receivables					383	6 203	3 500	140	750	5 005	5 485	1 930
Total Additions Including From Business Combinations Property Plant Equipment										21 962

Company staff

Alison S.

Role: Director

Appointed: 24 January 2020

Latest update: 23 April 2024

Alison S.

Role: Secretary

Appointed: 13 July 1998

Latest update: 23 April 2024

Martyn K.

Role: Director

Appointed: 13 July 1998

Latest update: 23 April 2024

People with significant control

Alison S.

Notified on 24 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martyn K.

Notified on 6 April 2016

Ceased on 24 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28th January 2015
Annual Accounts 19th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19th January 2016
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3rd October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3rd October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Churchill Interior Finishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Alison S.

Martyn K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alison S.

Martyn K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Churchill Interior Finishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Alison S.

Martyn K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alison S.

Martyn K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016