A J Champion & Sons Limited in Farmborough BATH - BA2 0FB

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A J Champion & Sons Limited BATH

A J Champion & Sons started in year 2001 as Private Limited Company with registration number 04314831. The A J Champion & Sons company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bath at Cynclare Timsbury Road. Postal code: BA2 0FB.

Currently there are 3 directors in the the company, namely Philip C., Cynthia C. and Stephen C.. In addition one secretary - Cynthia C. - is with the firm. As of 30 April 2024, there were 3 ex directors - Anthony C., Cynthia C. and others listed below. There were no ex secretaries.

A J Champion & Sons Limited Address / Contact

Office Address	Cynclare Timsbury Road
Office Address2	Farmborough
Town	Bath
Post code	BA2 0FB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04314831
Date of Incorporation	Thu, 1st Nov 2001
Industry	Freight transport by road
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Philip C.

Position: Director

Appointed: 01 January 2010

Cynthia C.

Position: Director

Appointed: 01 January 2010

Cynthia C.

Position: Secretary

Appointed: 01 November 2001

Stephen C.

Position: Director

Appointed: 01 November 2001

Anthony C.

Position: Director

Appointed: 01 November 2001

Resigned: 24 April 2011

Cynthia C.

Position: Director

Appointed: 01 November 2001

Resigned: 31 March 2008

Philip C.

Position: Director

Appointed: 01 November 2001

Resigned: 31 March 2008

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 01 November 2001

Resigned: 01 November 2001

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Cynthia C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Cynthia C.

Notified on	1 November 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	1 085 564	1 079 026	1 097 921	1 123 623	1 232 752	1 455 712

Balance Sheet
Cash Bank On Hand						278 314	370 827	350 474	365 376		760 072	825 759	468 412
Current Assets	1 035 868	709 249	704 379	820 508	918 648						1 736 817	1 667 889	1 531 470
Debtors	370 564	146 638	198 237	219 723	282 736	313 318	319 369	435 336	432 484		605 877	652 269	771 556
Net Assets Liabilities									1 929 879	2 012 418	2 286 627	2 068 395	2 091 908
Other Debtors		5 919	6 702	5 325	4 915	4 696	319 369				31 356	11 093	38 503
Property Plant Equipment						1 135 680	1 182 021	1 235 694	1 198 290		1 239 016	1 165 820	1 694 318
Total Inventories						97 636	121 228	133 667	244 892		370 868	189 861
Cash Bank In Hand	601 240	494 644	431 925	517 816	546 489	278 314
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Stocks Inventory	64 064	67 967	74 217	82 969	89 423	97 636
Tangible Fixed Assets	222 104	529 285	568 728	565 855	675 501	1 135 680
Trade Debtors		140 719	191 535	214 398	277 821	308 622

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 085 464	1 078 926	1 097 821	1 123 523	1 232 652	1 455 612
Shareholder Funds	1 085 564	1 079 026	1 097 921	1 123 623	1 232 752	1 455 712

Other
Accumulated Amortisation Impairment Intangible Assets											7 500	9 000	10 500
Accumulated Depreciation Impairment Property Plant Equipment											702 507	754 801	738 364
Average Number Employees During Period											29	25	26
Corporation Tax Payable											56 948		4 188
Creditors							445 066	391 120	-321 663	-450 372	-696 706	660 205	990 980
Fixed Assets	237 104	544 285	583 728	580 855	690 501	1 150 680	1 195 521	1 247 694	1 208 790		1 246 516	1 171 820	1 698 818
Increase From Amortisation Charge For Year Intangible Assets												1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment												138 973	143 594
Intangible Assets						15 000	13 500	12 000	10 500		7 500	6 000	4 500
Intangible Assets Gross Cost											15 000	15 000
Net Current Assets Liabilities	848 460	534 741	514 193	542 768	542 251	305 032		836 157	721 089	855 232	1 040 111	1 007 684	540 490
Other Creditors											53 036	27 415	129 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												86 679	160 031
Other Disposals Property Plant Equipment												115 700	239 120
Other Taxation Social Security Payable											31 179	74 163	80 310
Property Plant Equipment Gross Cost											1 941 523	1 920 621	2 432 682
Provisions For Liabilities Balance Sheet Subtotal												111 109	147 400
Total Additions Including From Business Combinations Property Plant Equipment												94 798	751 181
Total Assets Less Current Liabilities	1 085 564	1 079 026	1 097 921	1 123 623	1 232 752	1 455 712	1 561 879	2 083 851	1 929 879	2 012 418	2 286 627	2 179 504	2 239 308
Trade Creditors Trade Payables											555 543	558 627	777 361
Trade Debtors Trade Receivables											574 521	641 176	733 053
Creditors Due Within One Year	187 408	174 508	190 186	277 740	376 397	384 236
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		367 120	119 455	72 825	283 569	580 846
Tangible Fixed Assets Cost Or Valuation	467 733	834 853	927 308	985 577	907 079
Tangible Fixed Assets Depreciation	245 629	305 568	358 580	419 722	231 578	352 245
Tangible Fixed Assets Depreciation Charged In Period		59 939	73 606	72 327	86 504	120 667
Finished Goods Goods For Resale						97 636	121 228	133 667	244 892
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-20 594	-11 185	-274 648
Tangible Fixed Assets Disposals			27 000	14 556	362 067

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (11 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 26th, October 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 17th, December 2020	accounts	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 14th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 7th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 9th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 24th, August 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 10th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 1st November 2015 filed on: 5th, November 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 1st, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 1st November 2014 filed on: 3rd, November 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 20th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 1st November 2013 filed on: 1st, November 2013	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 1st November 2013	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 19th, August 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 1st November 2012 filed on: 22nd, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 7th, December 2012	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 29th, December 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 1st November 2011 filed on: 24th, November 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 17th, December 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 1st November 2010 filed on: 22nd, November 2010	annual return	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 1st November 2009 filed on: 24th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 30th, November 2009	accounts	Free Download (7 pages)
363a	Period up to Friday 6th February 2009 - Annual return with full member list filed on: 6th, February 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 21st, October 2008	accounts	Free Download (7 pages)
363s	Period up to Friday 16th November 2007 - Annual return with full member list filed on: 16th, November 2007	annual return	Free Download (6 pages)
363s	Period up to Friday 16th November 2007 - Annual return with full member list filed on: 16th, November 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 16th, November 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 16th, November 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 12th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 12th, December 2006	accounts	Free Download (7 pages)
363s	Period up to Wednesday 22nd November 2006 - Annual return with full member list filed on: 22nd, November 2006	annual return	Free Download (9 pages)
363s	Period up to Wednesday 22nd November 2006 - Annual return with full member list filed on: 22nd, November 2006	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 6th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 6th, January 2006	accounts	Free Download (7 pages)
363s	Period up to Thursday 29th December 2005 - Annual return with full member list filed on: 29th, December 2005	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to Thursday 29th December 2005 (Director's particulars changed)	annual return
363s	Period up to Thursday 29th December 2005 - Annual return with full member list filed on: 29th, December 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 1st, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 1st, December 2004	accounts	Free Download (7 pages)
363s	Period up to Monday 25th October 2004 - Annual return with full member list filed on: 25th, October 2004	annual return	Free Download (9 pages)
363s	Period up to Monday 25th October 2004 - Annual return with full member list filed on: 25th, October 2004	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 24th, November 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 24th, November 2003	accounts	Free Download (8 pages)
363s	Period up to Wednesday 5th November 2003 - Annual return with full member list filed on: 5th, November 2003	annual return	Free Download (9 pages)
363s	Period up to Wednesday 5th November 2003 - Annual return with full member list filed on: 5th, November 2003	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 10th, January 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 10th, January 2003	accounts	Free Download (7 pages)
363s	Period up to Tuesday 5th November 2002 - Annual return with full member list filed on: 5th, November 2002	annual return	Free Download (8 pages)
363s	Period up to Tuesday 5th November 2002 - Annual return with full member list filed on: 5th, November 2002	annual return	Free Download (8 pages)
225	Accounting reference date shortened from 30/11/02 to 31/03/02 filed on: 30th, August 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/02 to 31/03/02 filed on: 30th, August 2002	accounts	Free Download (1 page)

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