Churchill Management Consultants Ltd in Burton-on-trent, DE13 8DH

Description

Data updated on: 01-11-2023

Churchill Management Consultants is a firm located at DE13 8DH Burton-on-trent at 16 Fallowfield Drive. This business was formed in 2008 and is established under reg. no. 06548396. This business has been operating on the English market for sixteen years now and the current status is active. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022/03/31 is the last time the company accounts were reported.

Paul C. and Elaine C. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2008-03-29. In order to support the directors in their duties, this specific firm has been using the skills of Paul C. as a secretary since 2008.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 121	471	320	1 957	5 258	6 253

Balance Sheet
Current Assets	25 323	15 362	16 264	14 631	18 439	10 556	8 174	8 807	9 787	8 440	8 111	11 091	3 679
Cash Bank In Hand	7 490	5 568	8 968	6 843	6 535	5 600
Debtors	17 833	9 794	7 296	7 788	11 904	4 956
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 121	471	320	1 957	5 258	6 253
Tangible Fixed Assets	1 172	2 345	2 193	1 921	3 642	2 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 021	371	220	1 857	5 158	6 153
Shareholder Funds	5 121	471	320	1 957	5 258	6 253

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	900	900	900	960	990	1 068	1 140
Average Number Employees During Period							2	2	1	1	1
Creditors						6 134	4 416	4 775	7 427	7 921	5 659	3 757	3 496
Depreciation Amortisation Impairment Expense						911	682
Fixed Assets	21 172	17 345	12 193	6 921	3 642	2 731	2 049	4 793	3 789	2 842	2 131	4 506	4 167
Net Current Assets Liabilities	-16 051	-16 874	-11 873	-4 964	1 616	3 522	3 758	4 032	2 360	519	2 452	7 334	183
Other Operating Income Format1						4
Profit Loss						10 995	9 654
Staff Costs Employee Benefits Expense						16 886	16 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 977	2 584
Total Assets Less Current Liabilities	5 121	471	320	1 957	5 258	6 253	5 807	8 825	6 149	3 361	4 583	11 840	4 350
Turnover Revenue						41 783	38 688
Advances Credits Directors					6 284	510	158	130	1 474	1 971	2 246	348	292
Advances Credits Made In Period Directors						27 913	19 522	28 777	28 328	22 032	11 595	10 000
Advances Credits Repaid In Period Directors						22 139	19 171	28 749	29 672	22 529	11 870	8 102
Creditors Due Within One Year Total Current Liabilities	41 374	32 236
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		1 954	578	368	2 935
Tangible Fixed Assets Cost Or Valuation	2 778	4 732	5 310	5 678	8 613	8 613
Tangible Fixed Assets Depreciation	1 606	2 387	3 117	3 757	4 971	5 882
Tangible Fixed Assets Depreciation Charge For Period		781
Creditors Due Within One Year		32 236	28 137	19 595	16 823	7 034
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			730	640	1 214	911

Company staff

Paul C.

Role: Director

Appointed: 29 March 2008

Latest update: 21 February 2024

Paul C.

Role: Secretary

Appointed: 29 March 2008

Latest update: 21 February 2024

Elaine C.

Role: Director

Appointed: 29 March 2008

Latest update: 21 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Churchill Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Elaine C.

People with significant control

Paul C.

Accounts Documents

Company filings

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