Churchill & Felstead Limited is a private limited company that can be found at 33 Bawtry Road, Wickersley, Rotherham S66 2AR. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Robert F., appointed on 09 April 2018.
The company is classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2021-04-08 and the deadline for the subsequent filing is 2022-04-22. Additionally, the accounts were filed on 30 April 2020 and the next filing should be sent on 31 January 2022.
| Office Address | 33 Bawtry Road |
| Office Address2 | Wickersley |
| Town | Rotherham |
| Post code | S66 2AR |
| Country of origin | United Kingdom |
| Registration Number | 11299274 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jan 2022 (809 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Fri, 22nd Apr 2022 (2022-04-22) |
| Last confirmation statement dated | Thu, 8th Apr 2021 |
Position: Director
Appointed: 09 April 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Robert F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Robert F.
| Notified on | 9 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 614 | 7 246 | ||
| Current Assets | 21 139 | 12 118 | ||
| Debtors | 525 | 872 | ||
| Net Assets Liabilities | 26 065 | 1 | 1 | 1 |
| Property Plant Equipment | 15 000 | 31 217 | ||
| Total Inventories | 4 000 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 509 | |||
| Average Number Employees During Period | 2 | 11 | ||
| Creditors | 13 224 | 35 754 | ||
| Dividends Paid On Shares | 6 000 | |||
| Fixed Assets | 21 000 | 31 217 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 509 | |||
| Intangible Assets | 6 000 | |||
| Intangible Assets Gross Cost | 6 000 | |||
| Net Current Assets Liabilities | 7 915 | -23 636 | ||
| Other Creditors | 541 | 15 329 | ||
| Other Taxation Social Security Payable | 12 683 | 20 425 | ||
| Property Plant Equipment Gross Cost | 15 000 | 36 726 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 850 | 4 538 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 21 726 | ||
| Total Assets Less Current Liabilities | 28 915 | 7 581 | ||
| Trade Debtors Trade Receivables | 525 | 872 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 2 All Saints Square Rotherham S60 1PW. Change occurred on 2024-03-12. Company's previous address: 33 Bawtry Road Wickersley Rotherham S66 2AR England. filed on: 12th, March 2024 |
address | Free Download (1 page) |
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