Churchwood Homes Limited in Tarporley, CW6 9UR

Description

Data updated on: 01-11-2023

Churchwood Homes is a company situated at CW6 9UR Tarporley at Quinplex House. The company was set up in 2014 and is established under the registration number 08939337. The company has been present on the British market for 10 years now and company official status is active. This firm's principal business activity number is 41202 which means Construction of domestic buildings. 2022-03-31 is the last time account status updates were reported.

We have 1 managing director now overseeing this business, specifically David O. who's been performing the director's responsibilities for 10 years. The business had been supervised by Leila B. till Thursday 1st September 2022.

David O. is the individual who has control over this firm, 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	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
Net Worth	1 000	-86 429

Balance Sheet
Cash Bank On Hand		404 600	219 646	20 187	21 786	26 311	57 514	172 188	19 357
Current Assets	1 000	1 114 566	1 000 385	1 988 269	2 427 671	1 620 030	800 998	402 120	19 357
Debtors		34 679	145 403	197 068	49 207	50 652	3 704	2 302
Net Assets Liabilities		-86 429	-110 134	-352 840	-546 838	-711 746	-825 683	-243 640	-432 423
Other Debtors				11 707	49 207	49 351	2 403	2 302
Property Plant Equipment		16 528	10 285	6 713	1 219
Total Inventories		675 287	635 336	1 771 014	2 356 678	1 543 067	739 780	227 630
Cash Bank In Hand	1 000	404 600
Net Assets Liabilities Including Pension Asset Liability	1 000	-86 429
Stocks Inventory		675 287
Tangible Fixed Assets		16 528

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve		-87 429
Shareholder Funds	1 000	-86 429

Other Financial Data
Accrued Liabilities Deferred Income					371 879	505 931	603 440	900	1 920
Accumulated Depreciation Impairment Property Plant Equipment		5 509	6 898	8 563	2 431
Average Number Employees During Period				2	2	2	2	2	1
Creditors		1 088 688	1 116 000	2 346 620	2 566 000	1 726 000	926 000	550 000	400 000
Further Item Creditors Component Total Creditors					2 566 000	1 726 000	926 000	550 000	400 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 056	2 238	1 678	135
Net Current Assets Liabilities	1 000	985 731	995 581	1 987 067	2 017 943	1 014 254	100 317	306 360	-32 423
Other Creditors					120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 566
Other Disposals Property Plant Equipment						3 650
Other Taxation Social Security Payable					1 400
Property Plant Equipment Gross Cost		22 037	17 183	15 276	3 650
Total Assets Less Current Liabilities	1 000	1 002 259	1 005 866	1 993 780	2 019 162	1 014 254
Trade Creditors Trade Payables		127 836	303		36 329	99 845	97 241	94 860	49 860
Trade Debtors Trade Receivables		20 929	116 304	185 361		1 301	1 301
Accrued Liabilities		999	1 001	1 105	371 879
Corporation Tax Payable			3 500
Creditors Due After One Year		1 088 688
Creditors Due Within One Year		128 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 667	573	7 810
Disposals Property Plant Equipment			5 520	1 907	11 626
Number Shares Allotted		1 000
Par Value Share		1
Recoverable Value-added Tax		13 750	4 099
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		22 037
Tangible Fixed Assets Cost Or Valuation		22 037
Tangible Fixed Assets Depreciation		5 509
Tangible Fixed Assets Depreciation Charged In Period		5 509
Total Additions Including From Business Combinations Property Plant Equipment			666

Company staff

David O.

Role: Director

Appointed: 14 March 2014

Latest update: 24 March 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leila B.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 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	15 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Churchwood Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Leila B.

People with significant control

David O.

Leila B.

Accounts Documents

Company filings

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