Churchill Coaches started in year 2005 as Private Limited Company with registration number 05475434. The Churchill Coaches company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Chertsey at Great Grove Farm Murray Road. Postal code: KT16 0HT.
There is a single director in the firm at the moment - Mark C., appointed on 8 June 2005. In addition, a secretary was appointed - Melanie C., appointed on 8 June 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the GU25 4DX postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1049106 . It is located at 4 Fernbank Farm, Bridge Lane, Virginia Water with a total of 2 cars.
Office Address | Great Grove Farm Murray Road |
Office Address2 | Ottershaw |
Town | Chertsey |
Post code | KT16 0HT |
Country of origin | United Kingdom |
Registration Number | 05475434 |
Date of Incorporation | Wed, 8th Jun 2005 |
Industry | Other passenger land transport |
End of financial Year | 5th April |
Company age | 19 years old |
Account next due date | Sun, 5th Jan 2025 (253 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Melanie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Melanie C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 |
Net Worth | 918 | 152 | 108 | 213 | 442 | 894 | 179 |
Balance Sheet | |||||||
Cash Bank In Hand | 7 627 | 1 | 1 131 | ||||
Current Assets | 6 238 | 17 218 | 18 227 | 17 328 | 8 990 | 1 521 | 4 137 |
Debtors | 6 238 | 9 591 | 18 226 | 16 197 | 8 990 | 1 521 | |
Net Assets Liabilities Including Pension Asset Liability | 918 | 152 | 108 | 213 | 442 | 894 | 179 |
Tangible Fixed Assets | 8 417 | 6 313 | 4 735 | 3 551 | 2 663 | 41 997 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 818 | 52 | 8 | 113 | 342 | 794 | |
Shareholder Funds | 918 | 152 | 108 | 213 | 442 | 894 | 179 |
Other | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | -2 983 | ||||||
Creditors Due Within One Year Total Current Liabilities | 16 720 | 23 379 | |||||
Fixed Assets | 8 417 | 6 313 | 4 735 | 3 551 | 2 663 | 41 997 | 31 497 |
Net Current Assets Liabilities | -10 482 | -6 161 | -4 627 | -3 338 | -2 221 | -41 103 | -31 318 |
Tangible Fixed Assets Cost Or Valuation | 42 920 | 42 920 | 42 920 | 42 920 | 42 920 | 82 920 | |
Tangible Fixed Assets Depreciation | 34 503 | 36 607 | 38 185 | 39 369 | 40 257 | 40 923 | |
Tangible Fixed Assets Depreciation Charge For Period | 2 104 | ||||||
Total Assets Less Current Liabilities | -2 065 | 152 | 108 | 213 | 442 | 894 | 179 |
Creditors Due Within One Year | 23 379 | 22 854 | 20 666 | 11 211 | 42 624 | 35 455 | |
Tangible Fixed Assets Additions | 40 000 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 578 | 1 184 | 888 | 666 |
4 Fernbank Farm | |
---|---|
Address | Bridge Lane |
City | Virginia Water |
Post code | GU25 4DX |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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