Founded in 2015, D J Churchill Services, classified under reg no. 09632134 is an active company. Currently registered at 114 Morris Avenue CV2 5GR, Coventry the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. David C., appointed on 10 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Morris Avenue |
Town | Coventry |
Post code | CV2 5GR |
Country of origin | United Kingdom |
Registration Number | 09632134 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 30th June |
Company age | 9 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 | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is David C. This PSC and has 75,01-100% shares.
David C.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% 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 |
Net Worth | 1 046 | 625 | ||||||
Balance Sheet | ||||||||
Current Assets | 9 562 | 6 450 | 6 650 | 5 522 | 8 829 | 8 867 | 10 958 | 8 730 |
Net Assets Liabilities | 625 | 1 640 | 1 294 | 7 186 | 76 | 443 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 046 | 625 | ||||||
Cash Bank In Hand | 801 | |||||||
Debtors | 8 761 | 6 450 | ||||||
Tangible Fixed Assets | 2 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 946 | 525 | ||||||
Shareholder Funds | 1 046 | 625 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 456 | 201 | 169 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 59 875 | 58 006 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 620 | 57 636 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 8 625 | 7 390 | 8 839 | 17 735 | 10 405 | 11 758 | 9 662 | |
Fixed Assets | 2 800 | 2 380 | 2 023 | 1 720 | 1 462 | 1 243 | 1 057 | |
Net Current Assets Liabilities | 1 046 | -2 175 | 740 | 3 317 | 8 906 | 1 538 | 800 | -932 |
Total Assets Less Current Liabilities | 1 046 | 625 | 1 640 | 1 294 | 7 186 | 76 | 443 | 125 |
Creditors Due Within One Year | 8 516 | 8 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (5 pages) |
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