Founded in 2016, The Churchgate Partnership, classified under reg no. 10400247 is an active company. Currently registered at Bencroft Dassels SG11 2RW, Ware the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Kevin B., appointed on 28 September 2016. In addition, a secretary was appointed - Gillian B., appointed on 28 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bencroft Dassels |
Office Address2 | Braughing |
Town | Ware |
Post code | SG11 2RW |
Country of origin | United Kingdom |
Registration Number | 10400247 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Kevin B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gillian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin B.
Notified on | 28 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian B.
Notified on | 28 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 47 204 | 29 931 | 40 095 |
Current Assets | 54 540 | 43 535 | 48 182 |
Debtors | 7 336 | 13 604 | 8 087 |
Net Assets Liabilities | 5 745 | 26 889 | 11 024 |
Other Debtors | 850 | 900 | 420 |
Property Plant Equipment | 8 998 | 6 748 | 5 061 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 999 | 5 249 | 6 936 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 56 083 | 22 112 | 41 257 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 999 | 2 250 | 1 687 |
Net Current Assets Liabilities | -1 543 | 21 423 | 6 925 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 25 277 | 1 458 | 30 963 |
Other Taxation Social Security Payable | 30 806 | 20 654 | 10 294 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 11 997 | 11 997 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 710 | 1 282 | 962 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 997 | ||
Total Assets Less Current Liabilities | 7 455 | 28 171 | 11 986 |
Trade Debtors Trade Receivables | 6 486 | 12 704 | 7 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 27th Sep 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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