Company information:
E J Churchill Limited (No: 02421354)
Address: WEST WYCOMBE PARK OFFICE, WEST WYCOMBE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP14 3AJ, UNITED KINGDOM
Status: Active
Incorporated: 09-Nov-1989
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Sep-2024
Industry Class: 93120 - Activities of sport clubs
Current Director: EDWARD JOHN FRANCIS DASHWOOD ( DOB: Sep-1964 From: Sep-1991 )
Current Director: EDWARD JOHN FRANCIS DASHWOOD ( DOB: Sep-1964 From: Sep-1991 )
Current Director: EDWARD JOHN FRANCIS DASHWOOD ( DOB: Sep-1964 From: Sep-1991 )
Current Director: ROBERT WILLIAM JOHN FENWICK ( DOB: Jan-1979 From: Apr-2008 )
Current Secretary: LUCINDA NELL DASHWOOD ( DOB: Feb-1964 From: Apr-2008 )
Resigned Director: JOHN JASON ABBOT ( From: Sep-1991 To: Oct-1995 )
Resigned Director: FRANCIS JOHN VERNON HEREWARD DASHWOOD ( DOB: Aug-1925 From: Sep-1991 To: Mar-2000 )
Resigned Director: STEPHEN PAUL DENNY ( DOB: Jun-1957 From: Jan-1996 To: Dec-1997 )
Resigned Director: JOHN MARK OSBORNE ( DOB: Jun-1953 From: Sep-1991 To: Apr-2008 )
Resigned Director: CHRISTINE EMMA OSBORNE ( DOB: Feb-1967 From: Apr-2003 To: Apr-2008 )
Resigned Secretary: OSBORNE CHRISTINE EMMA ( From: Jul-2005 To: Apr-2008 )
Resigned Secretary: JOHN MARK OSBORNE ( DOB: Jun-1953 From: Sep-1991 To: Jul-2005 )
Persons of Significant Control:
Sir Edward John Francis Dashwood, West Wycombe Park Office West Wycombe, High Wycombe, Buckinghamshire, HP14 3AJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-09-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,899,592 | 1,864,578 | 1,798,988 | 2,092,854 | 2,138,085 | 2,482,529 | 0.0,1899592.0,1864578.0,1798988.0,2092854.0,2138085.0,2482529.0 | |
| Fixed assets / Property, plant and equipment | 1,899,591 | 1,864,577 | 1,798,987 | 2,078,353 | 2,124,584 | 2,470,028 | 0.0,1899591.0,1864577.0,1798987.0,2078353.0,2124584.0,2470028.0 | |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 0.0,1.0,1.0,1.0,1.0,1.0,1.0 | |
| Current assets | 988,534 | 1,188,122 | 1,384,790 | 1,355,823 | 2,603,101 | 2,703,789 | 0.0,988534.0,1188122.0,1384790.0,1355823.0,2603101.0,2703789.0 | |
| Current assets / Total inventories | 877,135 | 915,097 | 1,071,308 | 1,072,722 | 1,553,776 | 1,593,840 | 0.0,877135.0,915097.0,1071308.0,1072722.0,1553776.0,1593840.0 | |
| Current assets / Debtors | -152,500 | 135,053 | 89,265 | 258,981 | 649,867 | 576,506 | 0.0,-152500.0,135053.0,89265.0,258981.0,649867.0,576506.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | -394,598 | -33,732 | -146,791 | 24,482 | -63,931 | -52,461 | 0.0,-394598.0,-33732.0,-146791.0,24482.0,-63931.0,-52461.0 | |
| Current assets / Cash at bank and on hand | 263,899 | 137,972 | 224,217 | 24,120 | 399,458 | 533,443 | 0.0,263899.0,137972.0,224217.0,24120.0,399458.0,533443.0 | |
| Net current assets (liabilities) | -401,107 | -384,069 | -395,564 | -517,201 | 541,923 | 288,854 | 0.0,-401107.0,-384069.0,-395564.0,-517201.0,541923.0,288854.0 | |
| Total assets less current liabilities | 1,498,485 | 1,480,509 | 1,403,424 | 1,575,653 | 2,680,008 | 2,771,383 | 0.0,1498485.0,1480509.0,1403424.0,1575653.0,2680008.0,2771383.0 | |
| Creditors / Trade creditors / trade payables | 747,711 | 647,827 | 464,426 | 998,904 | 739,341 | 1,103,000 | 0.0,747711.0,647827.0,464426.0,998904.0,739341.0,1103000.0 | |
| Provisions for liabilities, balance sheet subtotal | 35,881 | 32,711 | 22,721 | 22,721 | 22,721 | 28,721 | 0.0,35881.0,32711.0,22721.0,22721.0,22721.0,28721.0 | |
| Net assets (liabilities) | 473,687 | 410,792 | 506,546 | 785,838 | 745,455 | 1,167,571 | 0.0,473687.0,410792.0,506546.0,785838.0,745455.0,1167571.0 | |
| Equity / share capital and reserves | 533,299 | 473,687 | 410,792 | 506,546 | 533299.0,473687.0,410792.0,506546.0,0.0,0.0,0.0 |