James Churchouse Ltd in Worcester Park, KT4 8LG

Description

Data updated on: 01-11-2023

This company operates under the name of James Churchouse Ltd. It first started 16 years ago and was registered under 06641131 as the registration number. This office of this company is located in Worcester Park. You can contact it at 43 Ruskin Drive. The firm's Standard Industrial Classification Code is 62012 which means Business and domestic software development. 2022-07-31 is the last time when company accounts were reported.

There is a single director at the current moment leading the following limited company, namely James C. who's been utilizing the director's duties for 16 years.

James C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 804	1 000	1 000	11 035	16 112	32 646

Balance Sheet
Cash Bank On Hand						29 924	39 638	24 320	14 125	3 619	1 695	1 110
Current Assets	74 112	11 515	18 763	27 980	38 499	55 121	62 126	88 607	14 717	1 695	1 695	1 110
Debtors	461	3 493	4 721	6 639	6 189	14 776	10 667	10 493	592	4 676
Net Assets Liabilities						32 646	45 340	62 233	43 942	1 695	1 110	1 110
Other Debtors						6 939	1 667	593	592	4 676
Property Plant Equipment							101	51
Cash Bank In Hand	73 651	8 022	14 042	21 341	32 310	29 924
Tangible Fixed Assets	733	751	353	104
Net Assets Liabilities Including Pension Asset Liability	48 804	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	47 804	0		10 035	15 112	31 646
Shareholder Funds	48 804	1 000	1 000	11 035	16 112	32 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 593	1 643	1 694	1 744	1 744
Additions Other Than Through Business Combinations Property Plant Equipment							151
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						17 298	15 019	16 991
Creditors						22 475	16 887	26 425	28 473	22 004
Current Asset Investments						10 421	11 821	53 794
Financial Assets								53 794	57 698	94 858
Fixed Assets	733	751						53 845	57 698
Increase From Depreciation Charge For Year Property Plant Equipment							50	50	50
Net Current Assets Liabilities	48 071	249	647	10 931	16 112	32 646	45 239	62 182	-13 756	1 695	1 695	1 110
Number Shares Issued Fully Paid								1 000	1 000	1 000
Other Taxation Social Security Payable						5 176	1 868	5 791
Par Value Share			1	1	1	1			1	1
Property Plant Equipment Gross Cost						1 593	1 744	1 744	1 744	1 744
Total Assets Less Current Liabilities	48 804	1 000	1 000	11 035	16 112	32 646				1 695	1 110	1 110
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						7 837	9 000	9 900
Creditors Due Within One Year		11 266	18 116	17 049	22 387	22 475
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 177	1 593	1 593	1 593	1 593
Tangible Fixed Assets Depreciation	444	842	1 240	1 489	1 593
Tangible Fixed Assets Depreciation Charged In Period			398	249	104
Advances Credits Directors			2 992	5 810
Advances Credits Made In Period Directors			2 992	5 810
Advances Credits Repaid In Period Directors				2 992
Creditors Due Within One Year Total Current Liabilities	26 041	11 266
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Depreciation Charge For Period		398

Company staff

James C.

Role: Director

Appointed: 08 July 2008

Latest update: 1 May 2024

People with significant control

James C.

Notified on 9 July 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2023
Confirmation statement last made up date	15 July 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 March 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 October 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016

James Churchouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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James Churchouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013