Churchwood Stanley Ltd. in Manningtree, CO11 1AW

Description

Data updated on: 01-11-2023

Churchwood Stanley has been in this business field for ten years. Started under company registration number 09170213, this company is registered as a Private Limited Company. You may visit the office of this company during business times at the following location: 2 The Lane, CO11 1AW Manningtree. The enterprise's registered with SIC code 68310: Real estate agencies. Churchwood Stanley Limited. filed its account information for the financial year up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2022-11-04.

As mentioned in the company's directors directory, since Tue, 4th Nov 2014 there have been two directors: Tracy C. and Darryl S..

Executives who have control over the firm are as follows: Darryl S. owns 1/2 or less of company shares. Tracy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-14 733	-20 943

Balance Sheet
Cash Bank On Hand			29 399	22 109	23 141	18 967	122 813	57 497	18 809
Current Assets	19 276	38 160	31 021	29 485	28 899	25 534	134 424	59 345	22 832
Debtors	925		1 622	7 376	5 758	6 567	11 611	1 848	4 023
Other Debtors			860	308	5 758	5 698	5 444	1 773	2 187
Property Plant Equipment			6 062	4 764	3 270	3 857	4 050	3 078	2 676
Net Assets Liabilities					2	-8 231	76 685	25 691	120
Cash Bank In Hand	18 351
Net Assets Liabilities Including Pension Asset Liability	-12 726	-20 943
Tangible Fixed Assets	10 032

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-14 735
Shareholder Funds	-14 733	-20 943

Other Financial Data
Amount Specific Advance Or Credit Directors	14 943	15 181	10 983	4 562	5 584	5 584	5 059	1 259	1 159
Amount Specific Advance Or Credit Made In Period Directors		9 478	13 653	20 986	24 648	19 000	493		179
Amount Specific Advance Or Credit Repaid In Period Directors		9 716	9 455	14 565	14 502	6 000	525	3 800	100
Accumulated Depreciation Impairment Property Plant Equipment			8 081	11 293	13 484	14 617	15 787	16 900	17 713
Average Number Employees During Period			3	5	5	5	7	7	8
Creditors		67 572	78 858	29 193	32 167	32 000	30 402	24 115	17 987
Depreciation Amortisation Impairment Expense		2 744	2 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 450
Disposals Property Plant Equipment					1 450
Fixed Assets	10 032	8 469	6 062
Increase From Depreciation Charge For Year Property Plant Equipment				3 212	3 642	1 133	1 170	1 113	813
Net Current Assets Liabilities	-22 758	-29 412	3 006	292	-3 268	19 912	103 037	46 728	15 431
Other Creditors			26 570	22 039	28 013	2 630	1 973	1 200	1 200
Other Operating Expenses Format2		59 894	63 245
Other Operating Income Format2		55	7 667
Other Taxation Social Security Payable			850	5 519	3 964	2 883	26 174	7 808	5 901
Profit Loss		-8 217	30 012
Property Plant Equipment Gross Cost			14 143	16 057	16 756	18 474	19 837	19 977	20 389
Staff Costs Employee Benefits Expense		22 314	22 780
Tax Tax Credit On Profit Or Loss On Ordinary Activities			850
Total Additions Including From Business Combinations Property Plant Equipment				1 914	2 148	1 718	1 363	141	412
Total Assets Less Current Liabilities	-12 726	-20 943	9 068	5 056	2	23 769	107 087	49 806	18 107
Trade Creditors Trade Payables			595	1 635	190	109	3 240	3 609	300
Trade Debtors Trade Receivables			762	7 068		869	6 167	75	1 836
Turnover Revenue		76 680	112 049
Bank Borrowings Overdrafts						32 000	30 402	24 115	17 987
Creditors Due Within One Year	42 034	67 572
Provisions For Liabilities Charges	2 007
Tangible Fixed Assets Additions	12 541
Tangible Fixed Assets Cost Or Valuation	12 541
Tangible Fixed Assets Depreciation	2 509
Tangible Fixed Assets Depreciation Charged In Period	2 509

Company staff

Tracy C.

Role: Director

Appointed: 04 November 2014

Latest update: 16 April 2024

Darryl S.

Role: Director

Appointed: 11 August 2014

Latest update: 16 April 2024

People with significant control

Darryl S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Churchwood Stanley Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy C.

Darryl S.

People with significant control

Darryl S.

Tracy C.

Accounts Documents

Company filings

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