Chris Doolan started in year 2015 as Private Limited Company with registration number 09513165. The Chris Doolan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Preston at 316 Blackpool Road. Postal code: PR2 3AE.
The firm has one director. Elizabeth H., appointed on 23 January 2024. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Christopher D.. There were no ex secretaries.
Office Address | 316 Blackpool Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 3AE |
Country of origin | United Kingdom |
Registration Number | 09513165 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Elizabeth H. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Christopher D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elizabeth H.
Notified on | 23 January 2024 |
Nature of control: |
significiant influence or control |
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 685 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 249 | |||||||
Cash Bank On Hand | 2 043 | 14 211 | 19 522 | 36 912 | 22 511 | 59 897 | 28 098 | |
Current Assets | 73 412 | 27 652 | 43 185 | 39 485 | 75 819 | 187 913 | 131 462 | 141 887 |
Debtors | 41 563 | 25 009 | 22 714 | 17 363 | 33 317 | 68 102 | 69 665 | 111 889 |
Net Assets Liabilities | 825 | 30 998 | 5 812 | 15 257 | 97 577 | 84 410 | 89 921 | |
Net Assets Liabilities Including Pension Asset Liability | 30 685 | |||||||
Other Debtors | 926 | 1 290 | 1 406 | 1 925 | 1 885 | |||
Property Plant Equipment | 26 215 | 20 002 | 11 961 | 10 336 | 16 276 | 13 794 | ||
Stocks Inventory | 600 | |||||||
Tangible Fixed Assets | 21 595 | |||||||
Total Inventories | 600 | 6 260 | 2 600 | 5 590 | 97 300 | 1 900 | 1 900 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 101 | |||||||
Profit Loss Account Reserve | 30 584 | |||||||
Shareholder Funds | 30 685 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 186 | 21 483 | 29 907 | 40 032 | 47 536 | 53 818 | 58 967 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 62 628 | 53 042 | 28 389 | 43 361 | 68 934 | 103 520 | 58 225 | 58 968 |
Creditors Due Within One Year | 62 628 | |||||||
Fixed Assets | 21 595 | 26 215 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 500 | 7 500 | 7 500 | 21 367 | 13 867 | 2 033 | 2 033 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 297 | 8 424 | 10 125 | 7 504 | 6 282 | 5 149 | ||
Net Current Assets Liabilities | 10 784 | -25 390 | 14 796 | -3 876 | 6 885 | 84 393 | 73 237 | 82 919 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 37 059 | 6 693 | 9 251 | 3 057 | 1 884 | 2 424 | 4 484 | |
Other Taxation Social Security Payable | 4 059 | 13 373 | 17 482 | 30 468 | 50 818 | 51 739 | 47 308 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 39 401 | 41 485 | 41 868 | 50 368 | 63 812 | 67 612 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 800 | 2 273 | 1 964 | 3 092 | 2 621 | 1 643 | ||
Provisions For Liabilities Charges | 1 694 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 26 901 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 901 | |||||||
Tangible Fixed Assets Depreciation | 5 306 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 306 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 084 | 383 | 8 500 | 13 444 | 3 800 | |||
Total Assets Less Current Liabilities | 32 379 | 825 | 34 798 | 8 085 | 17 221 | 100 669 | 87 031 | 91 564 |
Trade Creditors Trade Payables | 11 924 | 8 323 | 16 628 | 35 409 | 50 818 | 4 062 | 7 176 | |
Trade Debtors Trade Receivables | 25 009 | 22 714 | 16 437 | 32 027 | 66 696 | 67 740 | 110 004 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/23. filed on: 22nd, February 2024 |
officers | Free Download (2 pages) |
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