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Churchgate Accountants Limited BURY ST EDMUNDS

Churchgate Accountants started in year 2010 as Private Limited Company with registration number 07321836. The Churchgate Accountants company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bury St Edmunds at 18 Langton Place. Postal code: IP33 1NE. Since 2011/02/10 Churchgate Accountants Limited is no longer carrying the name Evans Financial Planning.

Currently there are 6 directors in the the firm, namely Samuel J., Joanne C. and Matthew B. and others. In addition one secretary - Paula J. - is with the company. As of 19 April 2024, there were 5 ex directors - Gary M., Roger B. and others listed below. There were no ex secretaries.

Churchgate Accountants Limited Address / Contact

Office Address 18 Langton Place
Town Bury St Edmunds
Post code IP33 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07321836
Date of Incorporation Wed, 21st Jul 2010
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Samuel J.

Position: Director

Appointed: 18 January 2023

Joanne C.

Position: Director

Appointed: 08 November 2022

Matthew B.

Position: Director

Appointed: 15 April 2013

Michael M.

Position: Director

Appointed: 02 February 2011

Robin J.

Position: Director

Appointed: 02 February 2011

John E.

Position: Director

Appointed: 16 November 2010

Paula J.

Position: Secretary

Appointed: 16 November 2010

Gary M.

Position: Director

Appointed: 03 September 2012

Resigned: 30 January 2018

Roger B.

Position: Director

Appointed: 02 February 2011

Resigned: 11 October 2022

Paula J.

Position: Director

Appointed: 16 November 2010

Resigned: 02 February 2011

Neil W.

Position: Director

Appointed: 21 July 2010

Resigned: 16 November 2010

Simon R.

Position: Director

Appointed: 21 July 2010

Resigned: 16 November 2010

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Michael M. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Robin J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paula J., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Robin J.

Notified on 30 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Paula J.

Notified on 30 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Evans Financial Planning February 10, 2011
Gag315 November 24, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth681 740798 508      
Balance Sheet
Cash Bank On Hand 322 667559 864237 636181 225251 739145 751338 917
Current Assets1 353 1841 582 2761 470 7211 355 5711 381 6601 592 6281 476 3071 673 922
Debtors942 9091 164 343834 350984 4231 081 7391 193 3341 197 2541 228 224
Net Assets Liabilities 901 466876 608697 787723 063739 200779 809890 383
Other Debtors 277 917277 399325 145399 248465 123555 281648 370
Property Plant Equipment 133 614126 17395 16985 01773 31155 72043 737
Cash Bank In Hand410 275322 667      
Tangible Fixed Assets153 633133 614      
Reserves/Capital
Called Up Share Capital45 00045 000      
Profit Loss Account Reserve616 740725 175      
Shareholder Funds681 740798 508      
Other
Accumulated Amortisation Impairment Intangible Assets    11 31625 18538 54351 901
Accumulated Depreciation Impairment Property Plant Equipment 127 991138 553104 808128 677152 444126 674123 165
Average Number Employees During Period   5251505154
Bank Borrowings Overdrafts     45 83335 83325 833
Corporation Tax Payable 176 967183 064137 541155 025   
Creditors 99 25483 39465 78554 26589 62270 10243 399
Current Asset Investments 95 26676 507133 512118 696147 555133 302106 781
Dividends Paid On Shares    45 266   
Fixed Assets153 643133 624126 18395 179130 293114 92883 97958 638
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  494 878     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   765 000    
Increase From Amortisation Charge For Year Intangible Assets    11 31613 86913 35813 358
Increase From Depreciation Charge For Year Property Plant Equipment  33 24925 62824 95623 76720 61619 334
Intangible Assets    45 26641 60728 24914 891
Intangible Assets Gross Cost    56 58266 79266 792 
Investments Fixed Assets1010101010101010
Net Current Assets Liabilities785 020895 588849 019679 364658 532724 331776 799884 547
Other Creditors 99 25483 39465 78554 26543 78934 26917 566
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 68759 3731 087 46 38622 843
Other Disposals Property Plant Equipment  12 37884 1171 672 56 44127 934
Other Investments Other Than Loans   1010101010
Other Taxation Social Security Payable 182 377175 078179 218187 924475 679439 765525 887
Par Value Share 11     
Property Plant Equipment Gross Cost 261 605264 726199 977213 694225 755182 394166 902
Provisions For Liabilities Balance Sheet Subtotal 12 70415 20010 97111 49710 43710 8679 403
Total Additions Including From Business Combinations Property Plant Equipment  15 49919 36815 38912 06113 08012 442
Total Assets Less Current Liabilities938 6631 029 212975 202774 543788 825839 259860 778943 185
Trade Creditors Trade Payables 188 818160 258192 116198 943154 496132 285106 438
Trade Debtors Trade Receivables 886 426556 951659 278682 491728 211641 973579 854
Creditors Due After One Year236 000218 000      
Creditors Due Within One Year568 164686 688      
Intangible Fixed Assets Aggregate Amortisation Impairment86 000       
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 86 000      
Intangible Fixed Assets Cost Or Valuation86 000       
Intangible Fixed Assets Disposals 86 000      
Provisions For Liabilities Charges20 92312 704      
Share Capital Allotted Called Up Paid45 00045 000      
Share Premium Account20 00028 333      
Tangible Fixed Assets Additions 33 175      
Tangible Fixed Assets Cost Or Valuation242 847261 605      
Tangible Fixed Assets Depreciation89 214127 991      
Tangible Fixed Assets Depreciation Charged In Period 53 194      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 417      
Tangible Fixed Assets Disposals 14 417      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Small-sized company accounts made up to 2022/11/30
filed on: 31st, August 2023 		Free Download (13 pages)

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