Churchwood Management Limited in West Ealing, W13 9NH

Description

Data updated on: 01-11-2023

Churchwood Management Limited may be found at 62 Culmington Road, in West Ealing. The company's postal code is W13 9NH. Churchwood Management has been in this business since the company was established in 2003. The company's registered no. is 04957317. This enterprise's classified under the NACE and SIC code 42990 which means Construction of other civil engineering projects n.e.c.. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-11-07.

This company owes its well established position on the market and constant progress to a group of two directors, who are Annemarie C. and Ian C., who have been managing the company since Friday 7th November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 026	6 026	786	34 695	34 695	207 418

Balance Sheet
Cash Bank On Hand						93 318	27 787	59 721
Current Assets	5 045	5 045	28 409	115 976	115 976	314 390	30 046	30 046	65 850	61 999	42 099	42 099
Debtors	4 464	4 464	8 028	6 556	6 556	6 105	2 259	6 129
Net Assets Liabilities						81 183	22 775	22 775	57 055	54 470	27 112	27 112
Other Debtors								3 656
Property Plant Equipment						8 871	15 653	11 740
Cash Bank In Hand	581	581	20 381	109 420	109 420	308 285
Net Assets Liabilities Including Pension Asset Liability	6 026	6 026	786	34 695	207 418	207 418
Tangible Fixed Assets	3 564	3 564	7 839	15 077	15 077	11 828

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 024	6 024	5 961	34 693	207 416	207 416
Shareholder Funds	6 026	6 026	786	34 695	34 695	207 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 108	33 326	37 239
Additions Other Than Through Business Combinations Property Plant Equipment							12 000
Administrative Expenses						53 577	45 429
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						-36 235	-15 408
Creditors						57 309	22 924	22 924	32 031	14 133	14 133	15 139
Depreciation Expense Property Plant Equipment						2 957	5 218
Depreciation Rate Used For Property Plant Equipment							25	25
Dividends Paid						90 000	43 000
Gross Profit Loss						18 340	30 021
Increase From Depreciation Charge For Year Property Plant Equipment							5 218	3 913
Net Current Assets Liabilities	2 462	2 462	-7 053	19 618	19 618	195 590	7 122	7 122	45 315	47 866	26 960	26 960
Operating Profit Loss						-35 237	-15 408
Other Creditors							10 304	8 535
Other Taxation Social Security Payable							5 584	8 250
Profit Loss						-36 235	-15 408
Profit Loss On Ordinary Activities Before Tax						-35 237	-15 408
Property Plant Equipment Gross Cost						36 979	48 979	48 979
Tax Tax Credit On Profit Or Loss On Ordinary Activities						998
Total Assets Less Current Liabilities	6 026	6 026	5 963	34 695	207 418	207 418	22 775	22 775	57 055	54 470	54 470	31 912
Trade Creditors Trade Payables							7 036	3 750
Trade Debtors Trade Receivables							2 259	2 473
Turnover Revenue						232 926	166 706
Creditors Due Within One Year Total Current Liabilities	2 583	24 866
Fixed Assets	3 564	3 564	8 452	15 077	11 828	11 828		15 653	8 804	6 604	4 952	4 952
Tangible Fixed Assets Additions		7 000	7 000	12 264	694	694
Tangible Fixed Assets Cost Or Valuation	15 021	15 021	24 021	36 285	36 979	36 979
Tangible Fixed Assets Depreciation	11 457	11 457	16 182	21 208	25 151	25 151
Tangible Fixed Assets Depreciation Charge For Period		2 112
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 800	4 800
Creditors Due Within One Year		2 583	35 462	96 358	96 358	118 800
Tangible Fixed Assets Depreciation Charged In Period			2 112	5 026	3 943	3 943