82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,514 GBP2025-03-31
39,773 GBP2024-03-31
Fixed Assets - Investments
480,817 GBP2025-03-31
447,693 GBP2024-03-31
Fixed Assets
573,331 GBP2025-03-31
487,466 GBP2024-03-31
Debtors
50,524,304 GBP2025-03-31
50,606,058 GBP2024-03-31
Cash at bank and in hand
1,975,255 GBP2025-03-31
4,868,323 GBP2024-03-31
Current Assets
52,499,559 GBP2025-03-31
55,474,381 GBP2024-03-31
Net Current Assets/Liabilities
51,817,401 GBP2025-03-31
49,825,423 GBP2024-03-31
Total Assets Less Current Liabilities
52,390,732 GBP2025-03-31
50,312,889 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
2,992,000 GBP2025-03-31
2,992,000 GBP2024-03-31
2,992,000 GBP2023-03-31
Retained earnings (accumulated losses)
49,388,732 GBP2025-03-31
47,310,889 GBP2024-03-31
37,936,014 GBP2023-03-31
Equity
52,390,732 GBP2025-03-31
50,312,889 GBP2024-03-31
Profit/Loss
2,337,843 GBP2024-04-01 ~ 2025-03-31
9,614,875 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
4,228,644 GBP2023-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Wages/Salaries
698,730 GBP2024-04-01 ~ 2025-03-31
609,006 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,143 GBP2024-04-01 ~ 2025-03-31
12,831 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
818,103 GBP2024-04-01 ~ 2025-03-31
687,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,732 GBP2025-03-31
101,182 GBP2024-03-31
Motor vehicles
76,855 GBP2025-03-31
64,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,587 GBP2025-03-31
166,082 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-64,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-64,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,073 GBP2025-03-31
88,788 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
37,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,073 GBP2025-03-31
126,309 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,285 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-42,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,659 GBP2025-03-31
12,394 GBP2024-03-31
Motor vehicles
76,855 GBP2025-03-31
27,379 GBP2024-03-31
Investments in Subsidiaries
150,080 GBP2025-03-31
150,081 GBP2024-03-31
Amounts invested in assets
480,817 GBP2025-03-31
447,693 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
212,913 GBP2025-03-31
197,814 GBP2024-03-31
Prepayments/Accrued Income
Current
1,697 GBP2025-03-31
1,697 GBP2024-03-31
Corporation Tax Payable
Current
1,581 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
11,181 GBP2025-03-31
72 GBP2024-03-31
Creditors
Current
682,158 GBP2025-03-31
5,648,958 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,581 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
CHURCHGATE ESTATES LIMITED
InfoCHURCHGATE HOLDINGS LIMITED - 2000-01-06
BARKING LIMITED - 2000-01-06
VALENIA LIMITED - 2000-01-06
Registered number 03274666227 London Road, Romford, Essex RM7 9BQ
PRIVATE LIMITED COMPANY incorporated on 1996-11-06 (29 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-11
CIF 0CHURCHGATE ESTATES LIMITED
SRegistered number 03274666
227, London Road, Romford, England, RM7 9BQ
Limited Company in England, United Kingdon
CIF 1 CHURCHGATE ESTATES LIMITED
SRegistered number 03274666
227, London Road, Romford, Essex, England, RM7 9BQ
Private Limited Company in Companies House, England
CIF 2 CHURCHGATE ESTATES LIMITED
SRegistered number 03274666
227, London Road, Romford, Essex, United Kingdom, RM7 9BQ
Limited Company in England
CIF 3 CHURCHGATE ESTATES LIMITED
SRegistered number 03274666
227, London Road, Romford, United Kingdom
Limited Company in Companies House, England & Wales
CIF 4 CHURCHGATE ESTATES LIMITED
SRegistered number 03274666
227, London Road, Romford, United Kingdom, RM7 9BQ
Limited Company in Companies House, United Kingdom
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 Limited Company in England, United Kingdom
CIF 19 CHURCHGATE ESTATES LIMITED
SRegistered number 9210492
227, London Road, Romford, England, RM7 9BQ
Limited Company in England, United Kingdom
CIF 20 CHURCHGATE ESTATES LTD
SRegistered number 3274666
227, London Road, Romford, United Kingdom, RM7 9BQ
Limited By Shares in Companies House, United Kingdom
CIF 21 CIF 22 CIF 23 CIF 24 Ltd in Companies House, United Kingdom
CIF 25 CIF 26 BOUTIQE HOLDCO 2 LTD
SRegistered number 03274666
227, London Road, Romford, United Kingdom, RM7 9BQ
Limited Company in Companies House, United Kingdom
CIF 27