C.e.murch started in year 1949 as Private Limited Company with registration number 00466774. The C.e.murch company has been functioning successfully for 75 years now and its status is active. The firm's office is based in Kent at 37 St Margarets Street. Postal code: CT1 2TU.
At present there are 3 directors in the the company, namely Charles A., John A. and Susan A.. In addition one secretary - Charles A. - is with the firm. As of 16 June 2024, there was 1 ex director - Joan A.. There were no ex secretaries.
Office Address | 37 St Margarets Street |
Office Address2 | Canterbury |
Town | Kent |
Post code | CT1 2TU |
Country of origin | United Kingdom |
Registration Number | 00466774 |
Date of Incorporation | Mon, 4th Apr 1949 |
Industry | Other accommodation |
Industry | Non-specialised wholesale trade |
End of financial Year | 4th April |
Company age | 75 years old |
Account next due date | Thu, 4th Jan 2024 (164 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is John A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.
John A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-04-05 | 2012-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 |
Net Worth | 959 772 | 931 420 | 810 502 | 733 830 | 653 339 |
Balance Sheet | |||||
Cash Bank In Hand | 59 | 38 | 38 | 257 | 24 |
Current Assets | 278 527 | 463 204 | 271 123 | 309 697 | 288 281 |
Debtors | 119 342 | 304 077 | 53 877 | 119 324 | 101 311 |
Intangible Fixed Assets | 0 | 22 058 | 13 234 | 9 914 | 5 230 |
Net Assets Liabilities Including Pension Asset Liability | 959 772 | 931 420 | 810 502 | 733 830 | 653 339 |
Stocks Inventory | 159 126 | 159 089 | 217 208 | 190 338 | 186 946 |
Tangible Fixed Assets | 2 435 291 | 2 361 631 | 2 357 907 | 2 701 701 | 2 748 404 |
Reserves/Capital | |||||
Called Up Share Capital | 219 600 | 219 600 | 219 600 | 219 600 | 219 600 |
Profit Loss Account Reserve | 219 735 | 191 383 | 70 465 | -6 207 | -86 698 |
Shareholder Funds | 959 772 | 931 420 | 810 502 | 733 830 | 653 339 |
Other | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 5 952 | ||||
Creditors Due Within One Year Total Current Liabilities | 1 788 169 | 1 955 548 | |||
Fixed Assets | 2 475 366 | 2 423 764 | 2 410 216 | 2 750 690 | 2 792 709 |
Intangible Fixed Assets Additions | 22 058 | 1 364 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 058 | 2 058 | 10 882 | 15 566 | 20 250 |
Intangible Fixed Assets Cost Or Valuation | 2 058 | 24 116 | 24 116 | 25 480 | 25 480 |
Net Current Assets Liabilities | -1 509 642 | -1 492 344 | -1 599 714 | -1 982 897 | -1 980 722 |
Revaluation Reserve | 518 337 | 518 337 | 518 337 | 518 337 | 518 337 |
Share Premium Account | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 |
Tangible Fixed Assets Additions | 54 259 | 397 688 | 159 659 | ||
Tangible Fixed Assets Cost Or Valuation | 2 818 833 | 2 798 092 | 2 897 879 | 3 264 030 | 3 379 762 |
Tangible Fixed Assets Depreciation | 383 542 | 436 461 | 539 972 | 562 329 | 631 358 |
Tangible Fixed Assets Depreciation Charge For Period | 52 919 | ||||
Tangible Fixed Assets Disposals | -75 000 | 31 540 | 43 927 | ||
Total Assets Less Current Liabilities | 965 724 | 931 420 | 810 502 | 767 793 | 811 987 |
Total Investments Fixed Assets | 40 075 | 40 075 | |||
Creditors Due After One Year | 33 961 | 158 648 | |||
Creditors Due Within One Year | 1 870 837 | 2 292 596 | 2 269 003 | ||
Intangible Fixed Assets Amortisation Charged In Period | 4 684 | 4 684 | |||
Investments Fixed Assets | 39 075 | 39 075 | 39 075 | ||
Number Shares Allotted | 219 600 | 219 600 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 219 600 | 219 600 | 219 600 | ||
Tangible Fixed Assets Depreciation Charged In Period | 53 894 | 72 543 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 540 | 3 514 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 26th, March 2024 |
accounts | Free Download (19 pages) |
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