Churchlands Property Services Limited 's been in the UK for 23 years. Registered with number 04338522 in 2001, it is registered at 50 Springfield Road, Horsham RH12 2PD. Although currently it is operating under the name of Churchlands Property Services Limited, it was not always so. The company was known under the name Dene One until Thu, 7th Feb 2002, then it was changed to Churchlands Homes. The last transformation took place on Wed, 12th Jan 2011. The enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Churchlands Property Services Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The firm's latest confirmation statement was released on Sunday 12th December 2021.
Churchlands Property Services Limited
General information
Name:
Churchlands Property Services Ltd
Office Address:
50 Springfield Road RH12 2PD Horsham
Number: 04338522
Incorporation date: 2001-12-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Churchlands Property Services Limited 2011-01-12
-
Churchlands Homes Limited 2002-02-07
-
Dene One Limited 2001-12-12
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 067 | 4 922 | 381 541 | 795 285 | 942 196 | 764 503 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 63 | 2 573 | 2 572 | |||||||||
| Current Assets | 1 311 018 | 2 243 096 | 920 491 | 1 688 461 | 683 995 | 2 445 583 | 1 144 000 | 940 696 | 1 105 229 | 1 385 588 | 1 506 930 | 1 306 216 |
| Debtors | 5 551 | 120 473 | 120 473 | 565 836 | 500 001 | 500 001 | 500 001 | 1 003 644 | 908 971 | 1 303 644 | ||
| Net Assets Liabilities | 761 493 | 316 416 | 909 546 | 901 424 | 933 311 | 929 356 | 1 145 418 | |||||
| Other Debtors | 565 836 | 500 001 | 500 001 | 500 001 | 1 003 644 | 908 971 | 1 303 644 | |||||
| Total Inventories | 1 879 747 | 1 144 000 | 440 695 | 605 228 | 381 881 | 595 386 | ||||||
| Cash Bank In Hand | 86 523 | 47 582 | 98 | 5 428 | 1 194 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 067 | 4 920 | 337 365 | 795 285 | 140 759 | 764 503 | ||||||
| Stocks Inventory | 1 218 944 | 2 195 514 | 920 491 | 1 562 560 | 2 251 480 | 1 879 747 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 065 | 4 918 | 381 539 | 795 283 | 942 194 | 764 501 | ||||||
| Shareholder Funds | 4 067 | 4 922 | 381 541 | 795 285 | 942 196 | 764 503 | ||||||
| Other Financial Data | ||||||||||||
| Version Production Software | 2 021 | |||||||||||
| Accrued Liabilities | 2 000 | 1 700 | ||||||||||
| Bank Borrowings | 1 225 297 | 659 461 | 371 558 | 516 072 | 50 000 | |||||||
| Bank Borrowings Overdrafts | 1 225 297 | 659 461 | 1 044 | 19 887 | 20 242 | |||||||
| Creditors | 1 225 297 | 659 461 | 31 150 | 72 080 | 80 719 | 61 502 | 110 798 | |||||
| Loans From Directors | 255 | 225 | 225 | |||||||||
| Net Current Assets Liabilities | 1 278 343 | 2 002 738 | 2 379 359 | 1 139 122 | 329 678 | 1 986 790 | 975 877 | 909 546 | 1 033 149 | 1 304 869 | 1 445 428 | 1 195 418 |
| Other Creditors | 16 850 | 16 850 | 131 725 | 371 558 | ||||||||
| Taxation Social Security Payable | 69 437 | 26 402 | 51 968 | 60 477 | 61 502 | 110 798 | ||||||
| Total Assets Less Current Liabilities | 1 278 343 | 2 002 738 | 2 379 359 | 1 139 122 | 2 337 071 | 1 986 790 | 975 877 | 909 546 | 1 033 149 | 1 304 869 | 1 445 428 | 1 195 418 |
| Trade Creditors Trade Payables | 37 823 | 37 823 | 1 779 | |||||||||
| Work In Progress | 1 377 714 | 440 695 | 605 228 | 381 881 | ||||||||
| Creditors Due After One Year | 1 274 276 | 1 997 818 | 734 687 | 343 837 | 1 394 875 | 1 453 627 | ||||||
| Creditors Due Within One Year | 32 675 | 240 356 | -1 458 868 | 549 339 | 354 317 | 228 685 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Other Taxation Social Security Payable | 387 701 | 94 083 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Secured Debts | 299 276 | 1 022 818 | 559 687 | 334 972 | 1 394 875 | 1 453 627 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Company staff
Keith P.
Role: Director
Appointed: 07 February 2002
Latest update: 7 April 2024
People with significant control
Keith P.
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 | 26 December 2022 |
| Confirmation statement last made up date | 12 December 2021 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 17 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 | 17 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 4 December 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 4 December 2012 |
| Annual Accounts 30 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
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Accounts
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Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 (AA)
filed on: 19th, December 2022
filed on: 19th, December 2022
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2012
Address:
10 Kings Court Harwood Road
Post code:
RH13 5UR
City / Town:
Horsham
HQ address,
2013
Address:
10 Kings Court Harwood Road
Post code:
RH13 5UR
City / Town:
Horsham
HQ address,
2014
Address:
10 Kings Court Harwood Road
Post code:
RH13 5UR
City / Town:
Horsham
HQ address,
2015
Address:
10 Kings Court Harwood Road
Post code:
RH13 5UR
City / Town:
Horsham
HQ address,
2016
Address:
The Courtyard 30 Worthing Road
Post code:
RH12 1SL
City / Town:
Horsham
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