Churchill Paints started in year 1975 as Private Limited Company with registration number 01209938. The Churchill Paints company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Congleton at Churchill Paints Limited Riverdane Road. Postal code: CW12 1PN. Since July 30, 1998 Churchill Paints Limited is no longer carrying the name Joe Turner (haulage).
The company has 2 directors, namely Peter H., Jennifer H.. Of them, Peter H., Jennifer H. have been with the company the longest, being appointed on 5 February 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Churchill Paints Limited Riverdane Road |
Office Address2 | Eaton Bank Trading Estate |
Town | Congleton |
Post code | CW12 1PN |
Country of origin | United Kingdom |
Registration Number | 01209938 |
Date of Incorporation | Tue, 29th Apr 1975 |
Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
End of financial Year | 31st December |
Company age | 49 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joe Turner (haulage) | July 30, 1998 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 656 548 | 1 914 278 | 2 127 743 | 2 196 749 | 2 096 812 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 102 847 | 84 320 | 225 072 | 221 649 | 335 185 | 219 738 | 489 881 | 628 456 | ||||
Current Assets | 1 524 746 | 1 572 679 | 1 690 089 | 1 943 228 | 1 737 024 | 1 895 543 | 2 182 988 | 2 305 536 | 2 266 182 | 2 844 594 | 3 576 189 | 3 896 841 |
Debtors | 678 624 | 654 178 | 807 972 | 925 897 | 672 367 | 885 811 | 975 514 | 1 012 112 | 819 375 | 1 293 488 | 1 666 759 | 1 676 528 |
Net Assets Liabilities | 3 308 015 | 3 496 485 | ||||||||||
Property Plant Equipment | 809 944 | 790 546 | 759 995 | 707 523 | 690 807 | 692 843 | 624 744 | 598 959 | ||||
Cash Bank In Hand | 111 801 | 161 454 | 180 730 | 153 453 | 102 848 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 656 548 | 1 884 113 | ||||||||||
Stocks Inventory | 734 321 | 757 046 | 701 387 | 863 878 | 961 810 | |||||||
Tangible Fixed Assets | 599 040 | 658 013 | 762 933 | 733 014 | 809 944 | |||||||
Total Inventories | 961 810 | 925 412 | 982 402 | 1 071 775 | 1 111 622 | 1 331 368 | 1 419 549 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | |||||||
Profit Loss Account Reserve | 1 655 148 | 1 912 878 | 2 126 343 | 2 195 349 | 2 095 412 | |||||||
Shareholder Funds | 1 656 548 | 1 914 278 | 2 127 743 | 2 196 749 | 2 096 812 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 621 933 | 665 006 | 729 671 | 788 638 | 857 041 | 935 749 | 1 011 171 | 1 082 633 | ||||
Average Number Employees During Period | 14 | 14 | 13 | 9 | 8 | 8 | 8 | |||||
Creditors | 450 156 | 505 663 | 613 851 | 575 391 | 508 210 | 801 189 | 908 918 | 1 023 748 | ||||
Fixed Assets | 692 843 | 640 744 | 610 959 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 460 | 64 665 | 58 967 | 68 403 | 78 708 | 75 422 | 89 411 | |||||
Intangible Assets | 16 000 | 12 000 | ||||||||||
Intangible Assets Gross Cost | 20 000 | |||||||||||
Net Current Assets Liabilities | 1 070 127 | 1 218 529 | 1 364 810 | 1 463 735 | 1 286 868 | 1 389 880 | 1 569 137 | 1 730 145 | 1 757 972 | 2 043 405 | 2 667 271 | 2 873 093 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 951 | |||||||||||
Other Disposals Property Plant Equipment | 17 951 | |||||||||||
Property Plant Equipment Gross Cost | 1 431 877 | 1 455 552 | 1 489 666 | 1 496 161 | 1 547 848 | 1 628 592 | 1 635 915 | 1 681 592 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -12 433 | -12 433 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 853 | 34 114 | 6 495 | 51 687 | 80 744 | 7 323 | 63 628 | |||||
Total Assets Less Current Liabilities | 1 669 167 | 1 884 113 | 2 127 743 | 2 196 749 | 2 096 812 | 2 180 426 | 2 329 132 | 2 437 668 | 2 448 779 | 2 736 248 | 3 308 015 | 3 484 052 |
Creditors Due Within One Year | 454 619 | 354 150 | 325 279 | 479 493 | 450 156 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 387 | |||||||||||
Disposals Property Plant Equipment | 25 178 | |||||||||||
Number Shares Allotted | 1 400 | 1 400 | 1 400 | 1 400 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 12 619 | |||||||||||
Share Capital Allotted Called Up Paid | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | |||||||
Tangible Fixed Assets Additions | 209 530 | 112 653 | 37 921 | 153 161 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 958 512 | 1 170 242 | 1 255 295 | 1 293 216 | 1 431 877 | |||||||
Tangible Fixed Assets Depreciation | 359 472 | 474 493 | 492 362 | 560 202 | 621 933 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 949 | 38 569 | 67 840 | 72 596 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 384 | 20 700 | 10 865 | |||||||||
Tangible Fixed Assets Disposals | 22 992 | 27 600 | 14 500 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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