E J CHURCHILL GROUP LTD. - 2021-09-21
Intangible Assets
10,500 GBP2024-03-31
11,500 GBP2023-03-31
Property, Plant & Equipment
2,395,412 GBP2024-03-31
2,423,537 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
2,406,012 GBP2024-03-31
2,435,137 GBP2023-03-31
Total Inventories
1,363,603 GBP2024-03-31
1,480,496 GBP2023-03-31
Debtors
857,741 GBP2024-03-31
717,636 GBP2023-03-31
Cash at bank and in hand
180,877 GBP2024-03-31
276,942 GBP2023-03-31
Current Assets
2,402,221 GBP2024-03-31
2,475,074 GBP2023-03-31
Creditors
-2,595,734 GBP2024-03-31
-2,414,367 GBP2023-03-31
Net Current Assets/Liabilities
-193,513 GBP2024-03-31
60,707 GBP2023-03-31
Total Assets Less Current Liabilities
2,212,499 GBP2024-03-31
2,495,844 GBP2023-03-31
Net Assets/Liabilities
1,372,706 GBP2024-03-31
1,327,684 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
400 GBP2023-03-31
Share premium
49,984 GBP2024-03-31
49,984 GBP2023-03-31
Capital redemption reserve
16 GBP2024-03-31
16 GBP2023-03-31
Retained earnings (accumulated losses)
1,322,406 GBP2024-03-31
1,277,284 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-03-31
3,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,500 GBP2024-03-31
11,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,405,116 GBP2024-03-31
2,405,116 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
62,419 GBP2024-03-31
62,419 GBP2023-03-31
Motor vehicles
182,846 GBP2024-03-31
132,583 GBP2023-03-31
Furniture and fittings
1,040,974 GBP2024-03-31
1,078,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,691,355 GBP2024-03-31
3,678,387 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,417 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-94,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-131,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
669,649 GBP2024-03-31
655,124 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
24,856 GBP2024-03-31
16,571 GBP2023-03-31
Motor vehicles
93,370 GBP2024-03-31
88,142 GBP2023-03-31
Furniture and fittings
508,068 GBP2024-03-31
495,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,295,943 GBP2024-03-31
1,254,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,525 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
8,285 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,770 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
79,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,542 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-66,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,735,467 GBP2024-03-31
1,749,992 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
37,563 GBP2024-03-31
45,848 GBP2023-03-31
Motor vehicles
89,476 GBP2024-03-31
44,441 GBP2023-03-31
Furniture and fittings
532,906 GBP2024-03-31
583,256 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
100 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Other types of inventories not specified separately
1,363,603 GBP2024-03-31
1,480,496 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
418,315 GBP2024-03-31
59,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
711,688 GBP2024-03-31
851,827 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
125,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
244,190 GBP2024-03-31
114,109 GBP2023-03-31
Creditors
Current
2,595,734 GBP2024-03-31
2,414,367 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
269,405 GBP2024-03-31
347,772 GBP2023-03-31
Other Remaining Borrowings
Non-current
541,667 GBP2024-03-31
791,667 GBP2023-03-31
E J CHURCHILL LIMITED
InfoWHARF CENTRE LIMITED - 2021-09-21
E J CHURCHILL GROUP LTD. - 2021-09-21
EJ CHURCHILL UK LIMITED - 2003-03-13
WEST WYCOMBE SHOOTING GROUND LIMITED - 2003-02-11
WORKCHECK LIMITED - 1989-10-27
Registered number 02421354
West Wycombe Park Office, West Wycombe, High Wycombe, Buckinghamshire HP14 3AJ
Private Limited Company incorporated on 1989-09-11 (35 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-13
CIF 0E J CHURCHILL LIMITED
SRegistered number 02421354

West Wycombe Park Office, West Wycombe Park, High Wycombe, Buckinghamshire, England, HP14 3AJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 E J CHURCHILL LIMITED.
SRegistered number 02421354

West Wycombe Park House, West Wycombe Park Office, West Wycombe, High Wycombe, Buckinghamshire, England, HP14 3AJ
Private Company Limited By Shares in Companies House - England & Wales, United Kingdom
CIF 2 E J CHURCHILL GROUP LTD
SRegistered number 02421354

West Wycombe Park House, West Wycombe Park Office, West Wycombe, High Wycombe, Buckinghamshire, England, HP14 3AJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 E J CHURCHILL GROUP LTD.
SRegistered number 02421354

West Wycombe Park Office, West Wycombe, High Wycombe, Buckinghamshire, England, HP14 3AJ
Private Company Limited By Shares in Companies House England & Wales, United Kingdom
CIF 4 E J CHURCHILL GROUP LTD.
SRegistered number 02421354

West Wycombe Park Office, West Wycombe, High Wycombe, Buckinghamshire, United Kingdom, HP14 3AJ
Corporate in Companies House, England And Wales
CIF 5 E J CHURCHILL GROUP LTD.
SRegistered number 02421354

West Wycombe Park Office, West Wycombe Park, West Wycombe, High Wycombe, Buckinghamshire, England, HP14 3AJ
Private Company Limited By Shares in Companies House, United Kingdom
CIF 6 Private Company Limited By Shares in England & Wales, United Kingdom
CIF 7 E J CHURCHILL GROUP LTD.
SRegistered number 02421354

West Wycombe Park Officeark, West Wycombe, High Wycombe, Buckinghamshire, United Kingdom, HP14 3AJ
Private Company Limited By Shares in Companies House, United Kingdom
CIF 8