Founded in 2011, Chris Seabridge & Associates, classified under reg no. 07863958 is an active company. Currently registered at Friesland Friesland ST18 9BX, Stafford the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Nigel B., Christopher S.. Of them, Nigel B., Christopher S. have been with the company the longest, being appointed on 29 November 2011. As of 9 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Friesland Friesland |
Office Address2 | Butterhill |
Town | Stafford |
Post code | ST18 9BX |
Country of origin | United Kingdom |
Registration Number | 07863958 |
Date of Incorporation | Tue, 29th Nov 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Environmental consulting activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Christopher S. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Nigel B. This PSC owns 25-50% shares.
Christopher S.
Notified on | 29 November 2016 |
Nature of control: |
50,01-75% shares |
Nigel B.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 27 206 | 30 276 | 31 484 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 781 | 20 169 | 39 880 | 46 384 | 64 413 | 58 127 | 77 054 | ||
Current Assets | 53 316 | 57 125 | 51 985 | 45 737 | 67 714 | 95 780 | 137 459 | 141 864 | 143 632 |
Debtors | 29 592 | 23 768 | 27 204 | 25 568 | 27 834 | 49 396 | 58 991 | 67 157 | 51 369 |
Net Assets Liabilities | 31 484 | 32 335 | 46 395 | 63 900 | 110 433 | 118 078 | 119 081 | ||
Other Debtors | 9 570 | 10 852 | |||||||
Property Plant Equipment | 537 | 227 | 558 | 557 | 30 643 | 25 685 | 20 089 | ||
Total Inventories | 14 055 | 16 580 | 15 209 | ||||||
Cash Bank In Hand | 23 724 | 33 357 | 24 781 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 27 206 | 30 276 | 31 484 | ||||||
Tangible Fixed Assets | 659 | 373 | 537 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 27 106 | 30 176 | 31 384 | ||||||
Shareholder Funds | 27 206 | 30 276 | 31 484 | ||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 750 | 1 750 | 1 900 | 1 900 | 1 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 132 | 2 442 | 3 071 | 3 551 | 9 990 | 17 167 | 24 188 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 960 | 479 | 36 525 | 2 219 | 1 425 | ||||
Average Number Employees During Period | 2 | 2 | 4 | 3 | 4 | 6 | 4 | ||
Creditors | 20 931 | 13 586 | 21 771 | 32 331 | 57 250 | 49 040 | 44 319 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 629 | 480 | 6 439 | 7 177 | 7 021 | |||
Net Current Assets Liabilities | 26 679 | 29 978 | 31 054 | 32 151 | 45 943 | 63 449 | 80 209 | 92 824 | 99 313 |
Other Creditors | 10 303 | 6 525 | 10 512 | 174 | 248 | ||||
Prepayments | 363 | 191 | 281 | 540 | 492 | 674 | |||
Property Plant Equipment Gross Cost | 2 669 | 2 669 | 3 629 | 4 108 | 40 633 | 42 852 | 44 277 | ||
Provisions For Liabilities Balance Sheet Subtotal | 107 | 43 | 106 | 106 | 419 | 431 | 321 | ||
Taxation Social Security Payable | 3 597 | 3 887 | 19 095 | 30 337 | 54 931 | 46 622 | 42 350 | ||
Total Assets Less Current Liabilities | 27 338 | 30 351 | 31 591 | 32 378 | 46 501 | 64 006 | 110 852 | 118 509 | 119 402 |
Trade Creditors Trade Payables | 5 831 | 1 974 | 768 | 70 | 419 | 270 | 369 | ||
Trade Debtors Trade Receivables | 17 271 | 14 525 | 27 553 | 48 856 | 58 499 | 67 157 | 50 695 | ||
Creditors Due Within One Year | 26 637 | 27 147 | 20 931 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 132 | 75 | 107 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 250 | 681 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 738 | 1 988 | 2 669 | ||||||
Tangible Fixed Assets Depreciation | 1 079 | 1 615 | 2 132 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 536 | 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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