Founded in 2014, Churchwood Stanley, classified under reg no. 09170213 is an active company. Currently registered at 2 The Lane CO11 1AW, Manningtree the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Tracy C., Darryl S.. Of them, Darryl S. has been with the company the longest, being appointed on 11 August 2014 and Tracy C. has been with the company for the least time - from 4 November 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Lane |
Town | Manningtree |
Post code | CO11 1AW |
Country of origin | United Kingdom |
Registration Number | 09170213 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Darryl S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Tracy C. This PSC owns 25-50% shares.
Darryl S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -14 733 | -20 943 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 399 | 22 109 | 23 141 | 18 967 | 122 813 | 57 497 | 18 809 | ||
Current Assets | 19 276 | 38 160 | 31 021 | 29 485 | 28 899 | 25 534 | 134 424 | 59 345 | 22 832 |
Debtors | 925 | 1 622 | 7 376 | 5 758 | 6 567 | 11 611 | 1 848 | 4 023 | |
Other Debtors | 860 | 308 | 5 758 | 5 698 | 5 444 | 1 773 | 2 187 | ||
Property Plant Equipment | 6 062 | 4 764 | 3 270 | 3 857 | 4 050 | 3 078 | 2 676 | ||
Net Assets Liabilities | 2 | -8 231 | 76 685 | 25 691 | 120 | ||||
Cash Bank In Hand | 18 351 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -12 726 | -20 943 | |||||||
Tangible Fixed Assets | 10 032 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -14 735 | ||||||||
Shareholder Funds | -14 733 | -20 943 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 14 943 | 15 181 | 10 983 | 4 562 | 5 584 | 5 584 | 5 059 | 1 259 | 1 159 |
Amount Specific Advance Or Credit Made In Period Directors | 9 478 | 13 653 | 20 986 | 24 648 | 19 000 | 493 | 179 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 716 | 9 455 | 14 565 | 14 502 | 6 000 | 525 | 3 800 | 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 081 | 11 293 | 13 484 | 14 617 | 15 787 | 16 900 | 17 713 | ||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 7 | 7 | 8 | ||
Creditors | 67 572 | 78 858 | 29 193 | 32 167 | 32 000 | 30 402 | 24 115 | 17 987 | |
Depreciation Amortisation Impairment Expense | 2 744 | 2 829 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 450 | ||||||||
Disposals Property Plant Equipment | 1 450 | ||||||||
Fixed Assets | 10 032 | 8 469 | 6 062 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 212 | 3 642 | 1 133 | 1 170 | 1 113 | 813 | |||
Net Current Assets Liabilities | -22 758 | -29 412 | 3 006 | 292 | -3 268 | 19 912 | 103 037 | 46 728 | 15 431 |
Other Creditors | 26 570 | 22 039 | 28 013 | 2 630 | 1 973 | 1 200 | 1 200 | ||
Other Operating Expenses Format2 | 59 894 | 63 245 | |||||||
Other Operating Income Format2 | 55 | 7 667 | |||||||
Other Taxation Social Security Payable | 850 | 5 519 | 3 964 | 2 883 | 26 174 | 7 808 | 5 901 | ||
Profit Loss | -8 217 | 30 012 | |||||||
Property Plant Equipment Gross Cost | 14 143 | 16 057 | 16 756 | 18 474 | 19 837 | 19 977 | 20 389 | ||
Staff Costs Employee Benefits Expense | 22 314 | 22 780 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 850 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 914 | 2 148 | 1 718 | 1 363 | 141 | 412 | |||
Total Assets Less Current Liabilities | -12 726 | -20 943 | 9 068 | 5 056 | 2 | 23 769 | 107 087 | 49 806 | 18 107 |
Trade Creditors Trade Payables | 595 | 1 635 | 190 | 109 | 3 240 | 3 609 | 300 | ||
Trade Debtors Trade Receivables | 762 | 7 068 | 869 | 6 167 | 75 | 1 836 | |||
Turnover Revenue | 76 680 | 112 049 | |||||||
Bank Borrowings Overdrafts | 32 000 | 30 402 | 24 115 | 17 987 | |||||
Creditors Due Within One Year | 42 034 | 67 572 | |||||||
Provisions For Liabilities Charges | 2 007 | ||||||||
Tangible Fixed Assets Additions | 12 541 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 541 | ||||||||
Tangible Fixed Assets Depreciation | 2 509 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 509 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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