Company Overview
66 Church Road Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 02 May 2002, so this is a well established company. 66 Church Road Limited has been in business for 23 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 01 April 2026.
Registered Address

66A Church Road, St. Leonards-On-Sea, East Sussex, TN37 6EE
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Companies House Data
Company Name66 CHURCH ROAD LIMITED
Company Number04430237
Registered Office Address66a Church Road
 TN37 6EE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/05/2002
Accounting Reference Date Day1
Accounting Reference Date Month7
Accounts Next Due Date01/04/2027
Accounts Last Made Up Date01/07/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/05/2017
Returns Last Made Up Date02/05/2016
Directors & Members
Show Resigned
Gregory Chant Hall - Director
(British, 53 years old, born May 1973)
Appointed 26 October 2002
Active
Kelvin Davis - Director
(British, 65 years old, born October 1961)
Appointed 08 November 2013
Active
Dylan Preece - Director
(British, 56 years old, born October 1970)
Appointed 15 December 2020
Active
Gillian Turner - Director
(British, 75 years old, born January 1951)
Appointed 07 December 2015
Active
Secretaries
Show Resigned
Other Company Directorships
Gregory Chant Hall
BOARD PRO LTD.
Kelvin Davis
No companies found
Dylan Preece
No companies found
Gillian Turner
No companies found
Balance Sheet Unlock full report
Accounts Date 01-Jul-2025 01-Jul-2022 01-Jul-2021
Balance Sheet
Fixed Assets 4,004 4,004 4,004
Current Assets 4 4 4
Creditors Due Within One Year 0 0 0
Working Cap 4 4 4
Total Assets Less Current Liabilities 4,008 4,008 4,008
Long-term Liabilities 0 0 0
Net Assets 4,008 4,008 4,008
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,008 4,008 4,008
Common Size Financial Analysis Unlock full report
Accounts Date 01-Jul-2025 01-Jul-2022 01-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 99.9% 99.9% 99.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.1% 0.1% 0.1%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 0.1% 0.1% 0.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 01-Jul-2025 01-Jul-2022 01-Jul-2021
Liquidity Ratio 4.0 4.0 4.0
Solvency Ratio
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 01-Jul-2025 01-Jul-2022 01-Jul-2021
Assets 4,008 4,008 4,008
Debt 0 0 0
Net Assets/Debt 4,008 4,008 4,008
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 23 February 2026 with no updates
Confirmation statement made on 23 February 2025 with no updates
Confirmation statement made on 23 February 2024 with no updates
Confirmation statement made on 23 February 2023 with updates
Confirmation statement made on 23 February 2022 with no updates
Notification of a person with significant control statement
Withdrawal of a person with significant control statement on 11 May 2021
Confirmation statement made on 23 February 2021 with no updates
Notification of a person with significant control statement
Director's details changed for Ms Gillian Pamela Turner on 1 December 2018
Termination of appointment of Bryan Seller as a director on 16 December 2020
Cessation of Bryan Seller as a person with significant control on 16 December 2020
Appointment of Mr Dylan David Preece as a director on 15 December 2020
Confirmation statement made on 23 March 2020 with no updates
Confirmation statement made on 23 March 2019 with no updates
Confirmation statement made on 23 March 2018 with no updates

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