Founded in 1985, Church Court Cottages Prestbury, classified under reg no. 01938109 is an active company. Currently registered at Staverton Court GL51 0UX, Cheltenham the company has been in the business for 39 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 5th June 2017 Church Court Cottages Prestbury Limited is no longer carrying the name Tenvig (u.k.).
There is a single director in the firm at the moment - Harald D., appointed on 1 June 2017. In addition, a secretary was appointed - Harald D., appointed on 7 August 2017. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jan T. who worked with the the firm until 7 August 2017.
| Office Address | Staverton Court |
| Office Address2 | Staverton |
| Town | Cheltenham |
| Post code | GL51 0UX |
| Country of origin | United Kingdom |
| Registration Number | 01938109 |
| Date of Incorporation | Mon, 12th Aug 1985 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Secretary
Appointed: 07 August 2017
Position: Director
Appointed: 01 June 2017
The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Harald D. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Jan T. This PSC owns 25-50% shares. Then there is Mette T., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Harald D.
| Notified on | 1 June 2017 |
| Nature of control: |
significiant influence or control |
Jan T.
| Notified on | 31 December 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Mette T.
| Notified on | 31 December 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Tenvig (u.k.) | June 5, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 762 011 | 757 230 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 74 720 | 56 704 | 46 330 | 73 815 | 60 333 | 49 425 | 44 681 | 66 423 | 65 883 | 14 557 |
| Net Assets Liabilities | 757 230 | 754 105 | 292 240 | 273 085 | 270 627 | 276 015 | 302 782 | 302 356 | 294 008 | |
| Cash Bank In Hand | 54 531 | 50 715 | ||||||||
| Debtors | 20 189 | 5 989 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 762 011 | 757 230 | ||||||||
| Tangible Fixed Assets | 694 763 | 705 573 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 600 000 | 600 000 | ||||||||
| Profit Loss Account Reserve | 162 011 | 157 230 | ||||||||
| Shareholder Funds | 762 011 | 757 230 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 150 | -1 591 | -3 387 | -4 115 | -2 815 | -7 585 | -5 405 | -6 470 | -3 125 | |
| Administration Support Average Number Employees | 2 | 2 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 897 | 333 | 101 339 | 101 162 | 141 162 | 141 162 | 141 162 | 141 162 | 211 135 | |
| Fixed Assets | 694 763 | 705 573 | 705 057 | 317 282 | 324 978 | 365 544 | 380 896 | 383 816 | 385 696 | 495 069 |
| Net Current Assets Liabilities | 67 248 | 51 657 | 50 639 | -21 655 | -47 778 | 49 060 | 43 866 | 65 533 | 64 292 | 13 199 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 742 | 4 642 | 5 869 | |||||||
| Total Assets Less Current Liabilities | 761 380 | 755 696 | 295 627 | 277 200 | 414 604 | 424 762 | 449 349 | 449 988 | 508 268 | |
| Creditors Due Within One Year | 7 472 | 5 047 | ||||||||
| Number Shares Allotted | 600 000 | 600 000 | ||||||||
| Par Value Share | 1 | |||||||||
| Value Shares Allotted | 600 000 | 600 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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