Founded in 2014, C M Churchill, classified under reg no. 09077143 is an active company. Currently registered at 5 Barnfield Crescent EX1 1QT, Exeter the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Carole C., appointed on 9 June 2014. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Barnfield Crescent |
| Town | Exeter |
| Post code | EX1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 09077143 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (297 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 09 June 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Carole C. This PSC and has 75,01-100% shares.
Carole C.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 28 427 | 69 599 | 117 085 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 52 535 | 100 584 | 147 010 | 168 033 | 226 470 | 251 189 | 42 362 | 83 486 | 127 333 |
| Net Assets Liabilities | 117 085 | 144 040 | 194 959 | 237 477 | |||||
| Cash Bank In Hand | 52 535 | 100 584 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 427 | 69 599 | 117 085 | ||||||
| Tangible Fixed Assets | 269 | 198 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 28 327 | 69 499 | |||||||
| Shareholder Funds | 28 427 | 69 599 | 117 085 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 507 | 1 507 | 1 507 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 30 053 | 24 050 | -30 172 | -12 318 | 3 938 | 19 582 | 18 728 | ||
| Depreciation Amortisation Expense | -113 | -168 | |||||||
| Fixed Assets | 269 | 198 | 128 | 57 | 168 | 113 | 197 312 | 193 310 | 189 365 |
| Net Current Assets Liabilities | 28 158 | 69 401 | 116 957 | 143 983 | 196 298 | 238 871 | 38 424 | 63 904 | 108 605 |
| Other Operating Income Format2 | 1 224 | 2 355 | |||||||
| Profit Loss | 94 015 | 53 350 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 115 966 | 65 668 | |||||||
| Staff Costs Employee Benefits Expense | -13 675 | -11 846 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -21 951 | -12 318 | |||||||
| Total Assets Less Current Liabilities | 28 427 | 69 599 | 117 085 | 144 040 | 196 466 | 238 984 | 235 736 | 257 214 | 297 970 |
| Turnover Revenue | 139 244 | 81 248 | |||||||
| Creditors Due Within One Year | 24 377 | 31 183 | 30 053 | ||||||
| Tangible Fixed Assets Additions | 340 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 340 | 340 | |||||||
| Tangible Fixed Assets Depreciation | 71 | 142 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | 71 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 16th, August 2023 |
accounts | Free Download (6 pages) |
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