Founded in 2014, Em Goring, classified under reg no. 09200197 is an active company. Currently registered at Amelia House BN11 1RL, Worthing the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Michael J., Emma B.. Of them, Emma B. has been with the company the longest, being appointed on 2 September 2014 and Michael J. has been with the company for the least time - from 20 June 2022. As of 23 April 2024, there was 1 ex director - Mark S.. There were no ex secretaries.
| Office Address | Amelia House |
| Office Address2 | Crescent Road |
| Town | Worthing |
| Post code | BN11 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09200197 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 20 June 2022
Position: Director
Appointed: 02 September 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Church Barn Investments Limited from Worthing, United Kingdom. The abovementioned PSC is classified as "a private limited company with shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Church Barn Investments Limited
Amelia House Crescent Road, Worthing, West Sussex, BN11 1QR, United Kingdom
| Legal authority | Companies Act |
| Legal form | Private Limited Company With Shares |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 12437789 |
| Notified on | 20 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -256 290 | -253 208 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 435 | 349 | 2 778 | 3 691 | 24 292 | 3 098 | 193 630 | |
| Current Assets | 340 460 | 466 547 | 446 703 | 456 864 | 459 631 | 486 355 | 53 590 | 210 605 |
| Debtors | 869 | 56 368 | 54 800 | 51 786 | 51 890 | 52 372 | 50 492 | 16 975 |
| Other Debtors | 50 000 | 50 000 | 50 000 | 50 000 | 51 518 | 50 492 | 16 975 | |
| Property Plant Equipment | 409 691 | 409 691 | 449 173 | |||||
| Total Inventories | 363 744 | 391 554 | 402 300 | 404 050 | 409 691 | |||
| Cash Bank In Hand | 791 | 46 435 | ||||||
| Stocks Inventory | 338 800 | 363 744 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 75 | 75 | ||||||
| Profit Loss Account Reserve | -256 390 | -253 308 | ||||||
| Shareholder Funds | -256 290 | -253 208 | ||||||
| Other | ||||||||
| Corporation Tax Recoverable | 854 | 854 | ||||||
| Creditors | 719 755 | 690 122 | 689 070 | 695 479 | 722 393 | 687 593 | 214 843 | |
| Issue Bonus Shares Decrease Increase In Equity | -25 | |||||||
| Net Current Assets Liabilities | -256 290 | -253 208 | -243 419 | -232 206 | -235 848 | -645 729 | -634 003 | -4 238 |
| Number Shares Issued Fully Paid | 75 | 100 | ||||||
| Other Creditors | 719 750 | 686 420 | 686 440 | 695 479 | 722 393 | 684 887 | 57 859 | |
| Other Disposals Property Plant Equipment | 449 173 | |||||||
| Other Taxation Social Security Payable | 5 | 3 702 | 2 630 | 2 706 | 156 984 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 11 726 | 669 247 | ||||||
| Property Plant Equipment Gross Cost | 409 691 | 409 691 | 449 173 | |||||
| Redemption Shares Decrease In Equity | 25 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 488 655 | |||||||
| Total Assets Less Current Liabilities | -256 290 | -253 208 | -243 419 | -232 206 | -235 848 | -236 038 | -224 312 | 444 935 |
| Capital Redemption Reserve | 25 | 25 | ||||||
| Creditors Due Within One Year | 596 750 | 719 755 | ||||||
| Debtors Due After One Year | -50 000 | |||||||
| Number Shares Allotted | 75 | 75 | ||||||
| Share Capital Allotted Called Up Paid | 75 | 75 | ||||||
| Trade Debtors Trade Receivables | 5 320 | 4 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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