Founded in 1984, Church International, classified under reg no. 01816015 is an active company. Currently registered at 1 Tolherst Court Turkey Mill ME14 5SF, Maidstone the company has been in the business for 40 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Christine A., appointed on 23 October 1991. In addition, a secretary was appointed - Patricia P., appointed on 23 October 1991. As of 9 May 2024, there was 1 ex director - Paul A.. There were no ex secretaries.
Office Address | 1 Tolherst Court Turkey Mill |
Office Address2 | Ashford Road |
Town | Maidstone |
Post code | ME14 5SF |
Country of origin | United Kingdom |
Registration Number | 01816015 |
Date of Incorporation | Mon, 14th May 1984 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 40 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Introgroup Ltd from Maidstone, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christine A. This PSC and has 75,01-100% voting rights.
Introgroup Ltd
1 Tolherst Court, Turkey Mill, Maidstone, Kent, ME14 5SF, United Kingdom
Legal authority | England |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 03016146 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christine A.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 1 584 320 | 1 623 423 | ||
Balance Sheet | ||||
Cash Bank In Hand | 940 788 | 751 270 | ||
Cash Bank On Hand | 751 270 | 1 058 851 | 543 009 | |
Current Assets | 2 631 578 | 2 602 778 | 2 572 350 | 2 711 064 |
Debtors | 1 690 790 | 1 851 508 | 1 513 499 | 2 168 055 |
Net Assets Liabilities | 1 623 423 | 1 669 112 | 1 618 529 | |
Net Assets Liabilities Including Pension Asset Liability | 1 584 320 | 1 623 423 | ||
Other Debtors | 102 413 | 92 092 | 69 131 | |
Property Plant Equipment | 80 262 | 64 818 | 53 082 | |
Tangible Fixed Assets | 3 764 | 80 262 | ||
Reserves/Capital | ||||
Called Up Share Capital | 9 998 | 9 998 | ||
Profit Loss Account Reserve | 1 573 797 | 1 612 900 | ||
Shareholder Funds | 1 584 320 | 1 623 423 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 412 | 27 363 | 45 902 | |
Amounts Owed By Group Undertakings | 126 873 | 201 523 | 504 525 | |
Average Number Employees During Period | 16 | 16 | 16 | |
Creditors | 1 048 673 | 959 674 | 1 138 664 | |
Creditors Due Within One Year | 1 051 022 | 1 048 673 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 433 | |||
Disposals Property Plant Equipment | 24 682 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 173 | 52 611 | 52 611 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 384 | 18 539 | ||
Net Current Assets Liabilities | 1 580 556 | 1 554 105 | 1 612 676 | 1 572 400 |
Number Shares Allotted | 9 998 | |||
Number Shares Issued Fully Paid | 9 998 | 9 998 | ||
Other Creditors | 196 897 | 117 848 | 129 247 | |
Other Taxation Social Security Payable | 47 279 | 95 213 | 60 244 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 114 674 | 92 181 | 98 984 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 944 | 8 382 | 6 953 | |
Provisions For Liabilities Charges | 10 944 | |||
Share Capital Allotted Called Up Paid | 9 998 | 9 998 | ||
Share Premium Account | 525 | 525 | ||
Tangible Fixed Assets Additions | 86 313 | |||
Tangible Fixed Assets Cost Or Valuation | 44 708 | 114 674 | ||
Tangible Fixed Assets Depreciation | 40 944 | 34 412 | ||
Tangible Fixed Assets Depreciation Charged In Period | 9 815 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 347 | |||
Tangible Fixed Assets Disposals | 16 347 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 189 | 6 803 | ||
Total Assets Less Current Liabilities | 1 584 320 | 1 634 367 | 1 677 494 | 1 625 482 |
Trade Creditors Trade Payables | 804 497 | 746 613 | 949 173 | |
Trade Debtors Trade Receivables | 1 622 222 | 1 219 884 | 1 594 399 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, March 2024 |
accounts | Free Download (11 pages) |
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