Churchill Property Management Co Limited in Essex, IG10 4LT

Description

Data updated on: 01-11-2023

The day this firm was started is Mon, 12th Oct 1992. Established under no. 02754831, this firm is registered as a Private Limited Company. You may visit the main office of the firm during office times at the following location: 141 High Road Loughton, IG10 4LT Essex. The firm's registered with SIC code 98000 which stands for Residents property management. The business latest financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-10-12.

In order to meet the requirements of the customer base, this limited company is being taken care of by a number of two directors who are Michael G. and Jonathan G.. Their support has been of cardinal importance to the following limited company for 22 years. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Jonathan G. as a secretary since the appointment on Sun, 1st Mar 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	539	13 648	13 031	13 297	16 568

Balance Sheet
Cash Bank In Hand	4 292	8 150	9 070	6 930	3 581	5 234
Current Assets	39 503	43 167	48 999	51 524	52 217	55 388	51 582	51 481	51 544	52 480	49 385	52 457
Debtors	35 211	35 017	39 929	44 594	48 636	50 154
Net Assets Liabilities Including Pension Asset Liability	50	539	13 648	13 031	13 297	16 568
Tangible Fixed Assets	1 127	877	691	551	445	369

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48	537	13 646	13 029	13 295	16 566
Shareholder Funds	50	539	13 648	13 031	13 297	16 568

Other Financial Data
Administrative Expenses	33 943	29 708
Average Number Employees During Period									1		1	1
Creditors						39 077	35 855	41 449	42 439	45 791	46 313	50 046
Creditors Due Within One Year	40 249	43 253	35 823	38 850	39 189	39 077
Debtors Due Within One Year	35 211	35 017
Deferred Tax Liability	331	252
Depreciation Tangible Fixed Assets Expense	332	250
Fixed Assets						369	311	268	236	513	420	351
Interest Payable Similar Charges	278
Net Current Assets Liabilities	-746	-86	13 176	12 674	13 028	16 311	15 727	10 032	9 105	6 689	3 072	2 411
Number Shares Allotted		2	2		2	2
Operating Profit Loss	35 403	34 604
Other Creditors Due Within One Year	880	885
Other Interest Receivable Similar Income	651	661
Par Value Share		1	1		1	1
Profit Loss For Period	26 181	28 089
Profit Loss On Ordinary Activities Before Tax	35 776	35 265
Provisions For Liabilities Charges	331	252	219	194	176	112
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 215	8 215	8 215	8 215	8 215
Tangible Fixed Assets Depreciation	7 088	7 338	7 524	7 664	7 770	7 846
Tangible Fixed Assets Depreciation Charged In Period		250	186	140	106	76
Taxation Social Security Due Within One Year	12 627	19 902
Tax On Profit Or Loss On Ordinary Activities	9 595	7 176
Total Assets Less Current Liabilities	381	791	13 867	13 225	13 473	16 680	16 038	10 300	9 341	7 202	3 492	2 762
Total Dividend Payment		27 600
Trade Creditors Within One Year	26 742	22 466
Turnover Gross Operating Revenue	69 346	64 312
U K Current Corporation Tax	9 661	7 255
U K Deferred Tax	-66	-79
Director Remuneration Benefits Excluding Payments To Third Parties	6 600	7 770

Company staff

Michael G.

Role: Director

Appointed: 04 October 2002

Latest update: 9 April 2024

Jonathan G.

Role: Secretary

Appointed: 01 March 1998

Latest update: 9 April 2024

Jonathan G.

Role: Director

Appointed: 01 March 1998

Latest update: 9 April 2024

Elaine M.

Role: Director

Appointed: 13 October 1992

Resigned: 28 February 1998

Latest update: 9 April 2024

Elaine M.

Role: Secretary

Appointed: 13 October 1992

Resigned: 28 February 1998

Latest update: 9 April 2024

Mary G.

Role: Director

Appointed: 13 October 1992

Resigned: 30 September 2002

Latest update: 9 April 2024

Janet P.

Role: Secretary

Appointed: 12 October 1992

Resigned: 13 October 1992

Latest update: 9 April 2024

Stephen M.

Role: Director

Appointed: 12 October 1992

Resigned: 13 October 1992

Latest update: 9 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
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
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 11 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 June 2014

Churchill Property Management Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Jonathan G.

Jonathan G.

Elaine M.

Elaine M.

Mary G.

Janet P.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2015

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