His Church started in year 2010 as Private Limited Company with registration number 07260167. The His Church company has been functioning successfully for 14 years now and its status is active. The firm's office is based in York at 54 Bootham. Postal code: YO30 7XZ.
The company has 3 directors, namely Keith W., Colin M. and Natalie P.. Of them, Keith W., Colin M., Natalie P. have been with the company the longest, being appointed on 20 May 2010. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Bootham |
| Town | York |
| Post code | YO30 7XZ |
| Country of origin | United Kingdom |
| Registration Number | 07260167 |
| Date of Incorporation | Thu, 20th May 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2010
Position: Director
Appointed: 20 May 2010
Position: Director
Appointed: 20 May 2010
The list of PSCs that own or control the company includes 3 names. As we researched, there is Natalie P. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Colin M. This PSC has significiant influence or control over the company,. Then there is Keith W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Natalie P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Keith W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 912 | 97 542 | 10 908 | 15 049 | 48 271 | 283 418 | 144 016 |
| Current Assets | 24 110 | 159 591 | 60 231 | 69 240 | 135 421 | 380 874 | 219 183 |
| Debtors | 6 198 | 22 249 | 9 523 | 14 391 | 47 350 | 57 656 | 68 797 |
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 5 494 |
| Other Debtors | 36 550 | ||||||
| Property Plant Equipment | 36 958 | 51 312 | |||||
| Total Inventories | 39 800 | 39 800 | 39 800 | 39 800 | 39 800 | 6 370 | |
| Other | |||||||
| Accrued Liabilities | 1 250 | 1 350 | 1 965 | 1 500 | 1 650 | 1 925 | 2 118 |
| Accumulated Amortisation Impairment Intangible Assets | 45 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 787 | 3 566 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 450 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 745 | 17 133 | |||||
| Amounts Owed To Related Parties | 19 883 | 151 200 | 53 079 | 63 063 | 123 418 | 367 095 | 228 642 |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Creditors | 24 109 | 159 590 | 60 230 | 69 239 | 135 420 | 417 831 | 265 406 |
| Fixed Assets | 36 958 | 51 717 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 45 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 2 779 | |||||
| Intangible Assets | 405 | ||||||
| Intangible Assets Gross Cost | 450 | ||||||
| Net Current Assets Liabilities | 1 | -36 957 | -46 223 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 | 2 | 1 | 1 | 9 | ||
| Other Inventories | 39 800 | 39 800 | 39 800 | 39 800 | 39 800 | 6 370 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 186 | ||||||
| Property Plant Equipment Gross Cost | 37 745 | 54 878 | |||||
| Taxation Social Security Payable | 2 975 | 6 672 | 5 185 | 4 675 | 10 352 | 48 802 | 26 976 |
| Trade Creditors Trade Payables | 366 | 7 670 | |||||
| Trade Debtors Trade Receivables | 6 012 | 22 249 | 9 523 | 14 391 | 10 800 | 57 656 | 68 797 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 12th, September 2023 |
accounts | Free Download (10 pages) |
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