Churchsettle Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

Churchsettle Limited is officially located at West Malling at Suite 21 10 Churchill Square. Anyone can look up the company by the postal code - ME19 4YU. Churchsettle's founding dates back to 2012. The firm is registered under the number 07960452 and company's last known status is active. The firm has been on the market under three different names. The first listed name, Churchsettle Consulting, was changed on 2015-06-25 to Churchsettle Developments. The current name is used since 2019, is Churchsettle Limited. The firm's SIC code is 41100 - Development of building projects. The latest accounts were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was released on Thursday 23rd February 2023.

Currently, the directors officially appointed by this specific limited company are: Ian J. arranged to perform management duties 12 years ago and Louise J. arranged to perform management duties in 2012 in February.

Previous company's names
Churchsettle Limited 2019-03-07
Churchsettle Developments Limited 2015-06-25
Churchsettle Consulting Limited 2012-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 532	51	147 169	136 175

Balance Sheet
Cash Bank In Hand	13 002	180 270	267 473	11 123
Cash Bank On Hand				11 123	74 861	109 429	6 273	307 769	11 155	385 692	171 941
Current Assets	16 002	206 626	267 979	774 981	135 843	741 181	354 290	311 404	554 339	388 563	623 739
Debtors	3 000	3 318	506	13 858	1 482	5 002	1 301	3 635	18 684	5 871	451 798
Net Assets Liabilities				136 175	118 502	102 039	92 028
Net Assets Liabilities Including Pension Asset Liability			147 169	136 175
Other Debtors				13 858	1 482	5 002	1 301	3 635	18 684	871	348
Property Plant Equipment				34 379	25 745	19 269	15 076	11 524	8 644	9 183	6 888
Stocks Inventory		23 038		750 000
Tangible Fixed Assets	416	141	106	34 379
Total Inventories				750 000	59 500	626 750	346 716		524 500

Capital & Reserves
Called Up Share Capital	100	100	100	102
Profit Loss Account Reserve	5 432	-49	147 069	136 073
Shareholder Funds	5 532	51	147 169	136 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 240	20 874	27 350	32 509	36 349	39 229	42 290	44 585
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				27 787	25 359	22 931	277 338	150 520	397 443	158 100	390 275
Creditors Due After One Year				27 787
Creditors Due Within One Year	10 886	206 716	120 916	645 398
Finance Lease Liabilities Present Value Total				27 787	25 359	22 931
Increase From Depreciation Charge For Year Property Plant Equipment					8 634	6 476	5 159	3 840	2 880	3 061	2 295
Net Current Assets Liabilities	5 116	-90	147 063	129 583	118 116	105 701	76 952	160 884	156 896	233 463	233 464
Number Shares Allotted		100	100	1
Other Creditors				641 826	15 096	633 088	276 401	114 735	452 411	107 318	390 244
Other Taxation Social Security Payable				1 183	242	3	937	35 785	32	47 782	31
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				46 619	46 619	46 619	47 585	47 873	47 873	51 473
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions				45 786
Tangible Fixed Assets Cost Or Valuation	833	833	833	46 619
Tangible Fixed Assets Depreciation	417	692	727	12 240
Tangible Fixed Assets Depreciation Charged In Period		275	35	11 513
Total Additions Including From Business Combinations Property Plant Equipment							966	288		3 600
Total Assets Less Current Liabilities	5 532	51	147 169	163 962	143 861	124 970	92 028	172 408	165 540	242 646	240 352
Amounts Owed By Group Undertakings										2 000	398 000
Amounts Owed To Group Undertakings										3 000
Trade Debtors Trade Receivables											53 450

Company staff

Ian J.

Role: Director

Appointed: 22 February 2012

Latest update: 17 April 2024

Louise J.

Role: Director

Appointed: 22 February 2012

Latest update: 17 April 2024

People with significant control

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

Louise J.

Notified on 22 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian J.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Churchsettle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Louise J.

People with significant control

Louise J.

Ian J.

Accounts Documents

Company filings

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