Phil Churchman And Company Limited in Norwich, NR4 6SE

Description

Data updated on: 01-11-2023

Registered at Carisbrooke Lodge, Norwich NR4 6SE Phil Churchman And Company Limited is classified as a Private Limited Company issued a 05420504 Companies House Reg No. This company was started 19 years ago. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time when company accounts were reported.

For 19 years, this particular firm has only been overseen by one director: Philip C. who has been caring of it since 2005-04-10. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Imogen C. as a secretary since 2005.

Philip C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 336	112 752	154 561	154 554	154 554	104 554

Balance Sheet
Cash Bank On Hand						104 554	136 236
Current Assets	72 739	136 105	154 454	154 454	104 554	104 554	136 964	183 563	148 254	120 935	105 547	105 074	93 062
Debtors	88						728
Net Assets Liabilities						104 554	129 377	164 641	148 354	120 483	105 252	100 989	89 366
Cash Bank In Hand	72 651	136 105	34 454	34 454	104 554	104 554
Net Assets Liabilities Including Pension Asset Liability	54 336	112 752	154 554	154 554	104 554	104 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 236	199 813	154 454	154 454	104 454	104 454
Shareholder Funds	54 336	112 752	154 561	154 554	154 554	104 554

Other Financial Data
Average Number Employees During Period										1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100		100	100	100	100	100	100	100
Creditors										552	395	4 185	3 796
Net Current Assets Liabilities	54 336	199 913	154 454	154 454	104 554	104 554	136 964	183 563	148 254	120 383	105 152	100 889	89 266
Other Operating Expenses Format2								14 519	41 060	20 596	15 231	5 736
Other Operating Income Format2								8	4 647	5
Profit Loss								43 158	31 170	-27 871	-15 231	-4 264
Provisions For Liabilities Balance Sheet Subtotal							7 587	19 022	7 031
Tax Tax Credit On Profit Or Loss On Ordinary Activities								10 133	7 311	7 280		-1 472
Total Assets Less Current Liabilities	54 336	199 913	154 561	154 554	104 554	104 554	136 964	183 663	148 354	120 483	105 252	100 989	89 366
Turnover Revenue								67 802	74 894
Creditors Due Within One Year	18 403	23 353	22 952
Number Shares Allotted	100	100	100		100	100
Par Value Share	1	1	1		1	1
Profit Loss For Period	69 236	93 416
Current Asset Investments			120 000	120 000
Share Capital Allotted Called Up Paid	100	100	100		100	100

Company staff

Philip C.

Role: Director

Appointed: 10 April 2005

Latest update: 29 February 2024

Imogen C.

Role: Secretary

Appointed: 10 April 2005

Latest update: 29 February 2024

People with significant control

Philip C.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 06 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	06 October 2012
Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 11 January 2015
Date Approval Accounts	11 January 2015

Phil Churchman And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Imogen C.

People with significant control

Philip C.

Accounts Documents

Company filings

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