Founded in 2007, Chris J Rixon, classified under reg no. 06214114 is an active company. Currently registered at 33 Horseshoe Drive SO51 7TP, Romsey the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Mary R. and Christopher R.. In addition one secretary - Mary R. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Horseshoe Drive |
Town | Romsey |
Post code | SO51 7TP |
Country of origin | United Kingdom |
Registration Number | 06214114 |
Date of Incorporation | Mon, 16th Apr 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Christopher R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 85 978 | 88 301 | |||||||
Balance Sheet | |||||||||
Current Assets | 114 148 | 112 470 | 98 737 | 92 674 | 68 333 | 50 177 | 54 230 | 46 882 | 25 389 |
Net Assets Liabilities | 88 301 | 76 446 | 72 076 | 44 765 | 24 631 | 20 218 | 9 386 | -10 496 | |
Cash Bank In Hand | 66 101 | 66 297 | |||||||
Debtors | 42 498 | 42 900 | |||||||
Stocks Inventory | 5 549 | 3 273 | |||||||
Tangible Fixed Assets | 193 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 85 878 | 88 201 | |||||||
Shareholder Funds | 85 978 | 88 301 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 24 169 | 22 812 | 21 050 | 26 568 | 27 343 | 35 040 | 37 927 | 36 243 | |
Fixed Assets | 2 608 | 1 400 | 625 | ||||||
Net Current Assets Liabilities | 85 785 | 88 301 | 76 446 | 72 076 | 42 157 | 23 231 | 19 593 | 9 386 | -10 496 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 521 | 521 | 452 | 392 | 397 | 403 | 431 | 358 | |
Total Assets Less Current Liabilities | 85 978 | 88 301 | 72 076 | 44 765 | 24 631 | 20 218 | 9 386 | ||
Creditors Due Within One Year | 28 363 | 24 169 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 28 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 28 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 713 | ||||||||
Tangible Fixed Assets Depreciation | 6 521 | 6 713 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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