Founded in 2007, Paul Churchill Developments, classified under reg no. 06247021 is an active company. Currently registered at 51 Leigh Hill Road KT11 2HU, Surrey the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Paul C., appointed on 15 May 2007. In addition, a secretary was appointed - Grace C., appointed on 15 May 2007. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Leigh Hill Road |
Office Address2 | Cobham |
Town | Surrey |
Post code | KT11 2HU |
Country of origin | United Kingdom |
Registration Number | 06247021 |
Date of Incorporation | Tue, 15th May 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-04-28 | 2015-04-26 | 2016-04-26 | 2017-04-26 |
Net Worth | -391 765 | -464 241 | -394 777 | |
Balance Sheet | ||||
Cash Bank In Hand | 18 044 | 54 | 557 | |
Cash Bank On Hand | 557 | 3 369 | ||
Current Assets | 676 174 | 904 835 | 19 640 | 23 027 |
Debtors | 13 566 | 12 810 | 19 083 | 19 658 |
Net Assets Liabilities Including Pension Asset Liability | -391 765 | -464 241 | ||
Stocks Inventory | 644 564 | 891 971 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | -391 766 | -464 242 | -394 778 | |
Shareholder Funds | -391 765 | -464 241 | -394 777 | |
Other | ||||
Accrued Liabilities | 1 000 | 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 802 | |||
Average Number Employees During Period | 1 | |||
Creditors | 414 417 | 426 827 | ||
Creditors Due After One Year | 309 536 | |||
Creditors Due Within One Year | 758 403 | 1 369 076 | 414 417 | |
Net Current Assets Liabilities | -82 229 | -464 241 | -394 777 | -403 800 |
Number Shares Allotted | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | |||
Other Taxation Social Security Payable | 575 | 502 | ||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | -9 023 | |||
Property Plant Equipment Gross Cost | 802 | |||
Recoverable Value-added Tax | 19 083 | 19 658 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Cost Or Valuation | 802 | 802 | ||
Tangible Fixed Assets Depreciation | 802 | 802 | ||
Total Assets Less Current Liabilities | -82 229 | -464 241 | -394 777 | -403 800 |
Trade Creditors Trade Payables | 1 700 | 1 694 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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