Churchill Enviro started in year 2005 as Private Limited Company with registration number 05393456. The Churchill Enviro company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Altrincham at 1 Eyebrook Road. Postal code: WA14 3LR.
At present there are 4 directors in the the company, namely Callum M., Matthew M. and Brendan M. and others. In addition one secretary - Brendan M. - is with the firm. As of 27 April 2024, there was 1 ex director - Vincent M.. There were no ex secretaries.
Office Address | 1 Eyebrook Road |
Office Address2 | Bowdon |
Town | Altrincham |
Post code | WA14 3LR |
Country of origin | United Kingdom |
Registration Number | 05393456 |
Date of Incorporation | Tue, 15th Mar 2005 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Gerard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is W. Maher & Sons Limited that put Warrington, England as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Brendan M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
W. Maher & Sons Limited
Rixton Old Hall Manchester Road, Rixton, Warrington, WA3 6EW, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 01178587 |
Notified on | 2 October 2023 |
Nature of control: |
25-50% shares |
Brendan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vincent M.
Notified on | 6 April 2016 |
Ceased on | 2 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 75 869 | 174 254 | 176 974 | 151 667 | 95 444 | 91 635 | 250 217 | 73 715 |
Current Assets | 1 675 537 | 2 110 082 | 2 160 961 | 1 997 706 | 1 935 388 | 2 147 341 | 2 608 679 | 3 253 874 |
Debtors | 1 598 468 | 1 898 918 | 1 982 730 | 1 844 504 | 1 838 694 | 2 055 706 | 2 356 219 | 3 177 135 |
Net Assets Liabilities | 1 168 619 | 1 257 494 | 1 374 595 | 1 468 937 | 1 505 801 | 1 581 790 | 1 799 141 | 1 964 698 |
Other Debtors | 14 892 | 307 184 | 85 710 | 95 920 | 76 321 | 195 722 | 177 974 | 99 271 |
Property Plant Equipment | 12 686 | 11 277 | 9 867 | 8 458 | 7 048 | |||
Total Inventories | 1 200 | 1 257 | 1 257 | 1 535 | 1 250 | 2 243 | 3 024 | |
Other | ||||||||
Accrued Liabilities | 528 295 | 479 476 | 398 631 | 381 066 | 408 675 | 709 420 | 1 116 356 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 410 | 2 819 | 4 229 | 5 638 | 7 048 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 096 | |||||||
Amounts Owed By Related Parties | 1 575 481 | 1 624 355 | 1 634 415 | 1 706 617 | 1 689 502 | 788 758 | 1 390 127 | 2 870 406 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 506 918 | 816 935 | 786 366 | 541 455 | 393 555 | 575 418 | 817 996 | 1 205 224 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 410 | 1 409 | 1 410 | 1 409 | 1 410 | |||
Net Current Assets Liabilities | 1 374 595 | 1 456 251 | 1 494 524 | 1 571 923 | 1 790 683 | 2 048 650 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 447 588 | 550 168 | 27 468 | 19 154 | ||||
Other Inventories | 1 200 | 1 257 | 1 257 | 1 535 | 1 250 | 2 243 | 3 024 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 194 151 | 261 829 | 29 486 | 22 580 | 1 025 921 | 596 283 | 149 262 | |
Property Plant Equipment Gross Cost | 14 096 | 14 096 | 14 096 | 14 096 | 14 096 | |||
Provisions For Liabilities Balance Sheet Subtotal | 91 000 | |||||||
Taxation Social Security Payable | 38 448 | -35 653 | -33 409 | 94 222 | 8 978 | 18 155 | 50 983 | 43 043 |
Total Assets Less Current Liabilities | 1 799 141 | 2 055 698 | ||||||
Trade Creditors Trade Payables | 20 882 | 302 420 | 312 831 | 29 448 | 3 511 | 148 588 | 57 593 | 45 825 |
Trade Debtors Trade Receivables | 8 095 | 3 032 | 776 | 12 481 | 2 982 | 45 305 | 191 835 | 58 196 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy