Company information:
Church House Properties Ltd (No: 02400913)
Address: CHURCH HOUSE, PLUNGAR, LEICESTERSHIRE, NG13 0JA
Status: Active
Incorporated: 07-Apr-1989
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 26-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PHILIDA CHRISTINE MARY CROSS ( DOB: Jan-1944 From: Mar-1992 )
Current Director: LUCY VICTORIA ROBERTSON ( DOB: Nov-1975 From: Oct-2023 )
Resigned Director: MALCOLM STEWART BARRINGTON CROSS ( DOB: Dec-1927 From: Mar-1992 To: Apr-2018 )
Resigned Director: DUNCAN ADRIAN WOODWARD BARRINGTON CROSS ( DOB: Jan-1962 From: Mar-1992 To: Dec-1998 )
Resigned Director: LUCINDA CROSS ( DOB: Mar-1965 From: Jun-1999 To: Mar-2012 )
Resigned Secretary: MALCOLM STEWART BARRINGTON CROSS ( DOB: Dec-1927 From: Dec-1998 To: Apr-2018 )
Resigned Secretary: DUNCAN ADRIAN WOODWARD BARRINGTON CROSS ( DOB: Jan-1962 From: Mar-1992 To: Dec-1998 )
Persons of Significant Control:
Mrs Philida Christine Mary Cross, Plungar, Leicestershire, NG13 0JA: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a trustee of a trust (Notified: 2018-04-11)
Mr. Malcolm Stewart Barrington Cross, Plungar, Leicestershire, NG13 0JA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-04, Ceased: 2018-04-11)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 2,014,982 | 2,064,424 | 2,058,400 | 1,483,400 | 2,615,035 | 2,615,338 | 2014982.0,2064424.0,2058400.0,1483400.0,2615035.0,2615338.0 |
Fixed assets / Property, plant and equipment | 982 | 424 | 303 | 982.0,424.0,0.0,0.0,0.0,303.0 | |||
Fixed assets / Investment property | 2,014,000 | 2,064,000 | 2,058,400 | 1,483,400 | 2,615,035 | 2,615,035 | 2014000.0,2064000.0,2058400.0,1483400.0,2615035.0,2615035.0 |
Current assets | 119,639 | 143,088 | 155,320 | 1,215,709 | 21,974 | 89,536 | 119639.0,143088.0,155320.0,1215709.0,21974.0,89536.0 |
Current assets / Debtors | 22,121 | 5,704 | 2,985 | 4,933 | 7,644 | 6,479 | 22121.0,5704.0,2985.0,4933.0,7644.0,6479.0 |
Current assets / Cash at bank and on hand | 97,518 | 137,384 | 152,335 | 1,210,776 | 14,330 | 83,057 | 97518.0,137384.0,152335.0,1210776.0,14330.0,83057.0 |
Net current assets (liabilities) | 91,960 | 109,071 | 129,693 | 1,062,676 | -29,765 | 23,953 | 91960.0,109071.0,129693.0,1062676.0,-29765.0,23953.0 |
Total assets less current liabilities | 2,106,942 | 2,173,495 | 2,188,093 | 2,546,076 | 2,585,270 | 2,639,291 | 2106942.0,2173495.0,2188093.0,2546076.0,2585270.0,2639291.0 |
Provisions for liabilities, balance sheet subtotal | 85 | 175,017 | 77,198 | 102,324 | 102,382 | 0.0,85.0,175017.0,77198.0,102324.0,102382.0 | |
Net assets (liabilities) | 2,106,942 | 2,173,410 | 2,013,076 | 2,468,878 | 2,482,946 | 2,536,909 | 2106942.0,2173410.0,2013076.0,2468878.0,2482946.0,2536909.0 |
Equity / share capital and reserves | 2,106,942 | 2,173,410 | 2,013,076 | 2,468,878 | 2,482,946 | 2,536,909 | 2106942.0,2173410.0,2013076.0,2468878.0,2482946.0,2536909.0 |