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Chrisgate Holdings Limited WILTSHIRE

Chrisgate Holdings started in year 1971 as Private Limited Company with registration number 01036504. The Chrisgate Holdings company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Wiltshire at 167 Victoria Road. Postal code: SN1 3BU.

There is a single director in the company at the moment - Terence C., appointed on 28 February 1991. In addition, a secretary was appointed - Peter H., appointed on 23 May 2007. As of 1 May 2024, there were 4 ex secretaries - Caroline G., Morris Owen Limited and others listed below. There were no ex directors.

Chrisgate Holdings Limited Address / Contact

Office Address 167 Victoria Road
Office Address2 Swindon
Town Wiltshire
Post code SN1 3BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01036504
Date of Incorporation Thu, 30th Dec 1971
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 53 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Peter H.

Position: Secretary

Appointed: 23 May 2007

Terence C.

Position: Director

Appointed: 28 February 1991

Caroline G.

Position: Secretary

Appointed: 29 March 2001

Resigned: 23 May 2007

Morris Owen Limited

Position: Secretary

Appointed: 18 August 2000

Resigned: 29 March 2001

Marilyn C.

Position: Secretary

Appointed: 12 October 1992

Resigned: 18 August 2000

Pamela L.

Position: Secretary

Appointed: 28 February 1991

Resigned: 12 October 1992

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Chrisgate Limited from Swindon, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Chrisgate Limited

167 Victoria Road, Swindon, SN1 3BU, England

Legal authority Companies Act
Legal form Limited Company
Country registered England And Wales
Place registered Companies House Cardiff
Registration number 01152821
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 178 1331 207 2671 529 2391 666 958       
Balance Sheet
Cash Bank In Hand3 76410 13813 13715 645       
Cash Bank On Hand   15 64561 03550 58849 49425 73852 98743 2688 775
Current Assets609 265537 912541 373542 711586 002530 005588 361496 967546 530462 603765 257
Debtors605 501527 774528 236527 066524 967479 417538 867471 229493 543419 335756 482
Net Assets Liabilities   1 444 2671 664 8651 673 3051 553 1491 534 0641 553 0871 891 8261 948 054
Net Assets Liabilities Including Pension Asset Liability1 178 1331 207 2671 529 2391 666 958       
Other Debtors   32 56932 2479 59247 34246 22748 8063 6193 948
Property Plant Equipment   4 5683 5803 88316 46220 24616 87410 111 
Tangible Fixed Assets7 6446 8115 6984 568       
Reserves/Capital
Called Up Share Capital4 5004 5004 5004 500       
Profit Loss Account Reserve75 42656 060116 542179 261       
Shareholder Funds1 178 1331 207 2671 529 2391 666 958       
Other
Amount Specific Advance Or Credit Directors  23 75023 85122 94197344 02744 00045 017174
Amount Specific Advance Or Credit Made In Period Directors   1 1621 12717 15045 00044 00045 017 354
Amount Specific Advance Or Credit Repaid In Period Directors   1 0612 03741 064 44 02744 00045 000367
Accumulated Depreciation Impairment Property Plant Equipment   39 47633 90734 86240 09345 35849 63044 55247 175
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    26 778-2 789-40 4701 070-35324368
Amounts Owed By Group Undertakings   492 216488 837463 258482 336411 785432 780402 614733 682
Average Number Employees During Period    111111 
Bank Borrowings   905 553754 676692 417529 533465 053   
Bank Borrowings Overdrafts   841 419687 661622 399458 272408 145398 386840 904124 350
Creditors   841 419687 661622 399458 272408 145398 386840 904462 507
Creditors Due After One Year1 020 055961 612902 564841 419       
Creditors Due Within One Year107 244112 992114 199112 988       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 403    7 227 
Disposals Investment Property Fair Value Model    145 000 175 000    
Disposals Property Plant Equipment    6 874    12 500 
Fixed Assets1 697 6541 745 3212 005 6982 079 5682 133 5802 133 8831 752 4621 756 2462 296 6422 760 1112 707 045
Increase From Depreciation Charge For Year Property Plant Equipment    8349555 2315 2654 2722 1492 623
Investment Property   2 075 0002 130 0002 130 0001 736 0001 736 0002 279 7682 750 0002 695 000
Investment Property Fair Value Model   2 075 0002 130 0002 130 0001 736 0001 736 0002 279 7682 750 0002 695 000
Net Current Assets Liabilities502 021424 920427 174429 723469 329409 415466 083394 157-113 099294 057302 750
Number Shares Allotted 4 500 4 500       
Number Shares Issued Fully Paid    4 5004 5004 5004 5004 5004 5004 500
Other Creditors   29 28428 92128 56329 61330 55535 89845 25750 166
Other Taxation Social Security Payable   15 92418 46917 67418 00911 8818 47617 32141 304
Par Value Share 1 11111111
Property Plant Equipment Gross Cost   44 04437 48738 74556 55565 60466 50454 66359 220
Provisions   223 605250 383247 594207 124208 194232 070321 438315 858
Provisions For Liabilities Balance Sheet Subtotal   223 605250 383247 594207 124208 194232 070321 438315 858
Provisions For Liabilities Charges1 4871 3621 069914       
Revaluation Reserve1 098 2071 146 7071 408 1971 483 197       
Secured Debts1 077 8731 021 331964 406905 553       
Share Capital Allotted Called Up Paid4 5004 5004 5004 500       
Tangible Fixed Assets Additions 945         
Tangible Fixed Assets Cost Or Valuation42 74843 69344 0442 075 000       
Tangible Fixed Assets Depreciation35 10436 88238 34639 476       
Tangible Fixed Assets Depreciation Charged In Period 1 778 1 130       
Tangible Fixed Assets Increase Decrease From Revaluations 48 500 75 000       
Total Additions Including From Business Combinations Property Plant Equipment    3171 25817 8109 0499006594 557
Total Assets Less Current Liabilities2 199 6752 170 2412 432 8722 509 2912 602 9092 543 2982 218 5452 150 4032 183 5433 054 1683 009 795
Trade Creditors Trade Payables   3 6462 2684 3353 3953 4665 9351 5857 345
Trade Debtors Trade Receivables   2 2813 8836 5679 18913 21711 95713 10218 852
Additions Other Than Through Business Combinations Investment Property Fair Value Model        543 768  
Advances Credits Directors52 94939 19823 75023 851       
Advances Credits Made In Period Directors27 640 1 507        
Advances Credits Repaid In Period Directors14 683 16 955        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 13th, December 2023 		Free Download (11 pages)

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