Churchover Holdings Limited in Coventry, CV3 4LB

Description

Data updated on: 01-11-2023

Churchover Holdings Limited has existed in the business for 41 years. Started with Registered No. 01712745 in the year 1983, it is based at Seven Stars House, Coventry CV3 4LB. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

There's a team of two directors controlling the following firm at the current moment, specifically Gloria H. and Rodney H. who have been utilizing the directors assignments since 1991-12-31.

Executives who have control over the firm are as follows: Rodney H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gloria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 763	59 863	62 245	40 624	41 067

Balance Sheet
Cash Bank In Hand	8 525	9 959	12 959	21 683	205 064
Cash Bank On Hand					205 064	41 669	63 753	112 169	28 558	74 979	105 098	132 499
Current Assets	9 409	10 909	14 569	23 256	205 757	42 533	64 752	112 637	28 764	75 101	105 740	133 158
Debtors	884	950	1 610	1 573	693	864	999	468	206	122	642	659
Net Assets Liabilities					116 841	135 459	170 916	228 265	279 662	355 989	446 525	539 114
Net Assets Liabilities Including Pension Asset Liability	58 763	59 863	62 245	40 624	41 067
Property Plant Equipment					6 735	5 040	3 780	2 835	2 126	1 594	1 195
Tangible Fixed Assets	210 143	208 823	544 644	548 292	6 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 663	59 763	62 145	40 524	40 967
Shareholder Funds	58 763	59 863	62 245	40 624	41 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 884	6 909	8 169	9 114	9 823	10 355	10 754	11 053
Additions Other Than Through Business Combinations Investment Property Fair Value Model						169 111			284 008
Average Number Employees During Period											2	2
Creditors					511 666	506 034	500 958	503 341	666 839	664 779	644 328	628 511
Creditors Due After One Year	157 779	156 781	491 060	530 044	511 666
Creditors Due Within One Year	3 010	3 088	5 908	880	897
Disposals Decrease In Depreciation Impairment Property Plant Equipment						659
Disposals Property Plant Equipment						670
Fixed Assets				548 292	347 873	618 040	628 780	647 835	950 579	986 594	1 036 195	1 095 896
Increase Decrease In Investment Property Fair Value Model								20 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 684	1 260	945	709	532	399	299
Investment Property					433 000	613 000	625 000	645 000	948 453	985 000	1 035 000	1 095 000
Investment Property Fair Value Model					433 000	613 000	625 000	645 000	948 453	985 000	1 035 000	1 095 000
Net Current Assets Liabilities	6 399	7 821	8 661	22 376	204 860	39 351	56 884	101 200	17 064	62 089	91 997	120 465
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 619	11 949	11 949	11 949	11 949	11 949	11 949
Provisions For Liabilities Balance Sheet Subtotal					16 088	15 898	13 790	17 429	21 142	27 915	37 339	48 736
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 000	341 138	11 949	341 138
Tangible Fixed Assets Cost Or Valuation	219 024	223 024	564 162	576 111	12 619
Tangible Fixed Assets Depreciation	8 881	14 201	19 518	27 819	5 884
Tangible Fixed Assets Depreciation Charged In Period		5 320	5 317	8 301	2 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					24 181
Tangible Fixed Assets Disposals					563 492
Total Assets Less Current Liabilities	216 542	216 644	553 305	570 668	552 733	657 391	685 664	749 035	967 643	1 048 683	1 128 192	1 216 361

Company staff

Gloria H.

Role: Secretary

Latest update: 19 April 2024

Gloria H.

Role: Director

Appointed: 31 December 1991

Latest update: 19 April 2024

Rodney H.

Role: Director

Appointed: 31 December 1991

Latest update: 19 April 2024

People with significant control

Rodney H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gloria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013

Churchover Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria H.

Gloria H.

Rodney H.

People with significant control

Rodney H.

Gloria H.

Accounts Documents

Company filings

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