Champion Engineering (brixham) started in year 2012 as Private Limited Company with registration number 08077683. The Champion Engineering (brixham) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.
The company has 2 directors, namely Colin C., Johanne C.. Of them, Colin C., Johanne C. have been with the company the longest, being appointed on 22 May 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Sigma House Oak View Close |
Office Address2 | Edginswell Park |
Town | Torquay |
Post code | TQ2 7FF |
Country of origin | United Kingdom |
Registration Number | 08077683 |
Date of Incorporation | Tue, 22nd May 2012 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Colin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Johanne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Johanne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 66 913 | 68 030 | 84 300 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 111 012 | 77 765 | 86 273 | 136 641 | 110 084 | 123 668 | 155 467 | |||
Current Assets | 129 615 | 114 476 | 151 776 | 204 609 | 201 349 | 229 098 | 263 124 | 242 670 | 285 880 | |
Debtors | 95 822 | 51 484 | 88 358 | 83 697 | 105 584 | 120 028 | 108 483 | 112 586 | 134 212 | 107 357 |
Net Assets Liabilities | 129 783 | 171 426 | 198 129 | 232 612 | 236 879 | 267 964 | 277 542 | |||
Other Debtors | 18 768 | 2 804 | 8 657 | 25 755 | 15 496 | 9 780 | 19 932 | |||
Property Plant Equipment | 18 790 | 17 351 | 18 825 | 15 728 | 59 593 | 48 291 | 39 841 | |||
Total Inventories | 9 900 | 18 000 | 22 797 | 18 000 | 20 000 | 28 000 | 24 500 | |||
Cash Bank In Hand | 26 893 | 56 092 | 55 018 | |||||||
Intangible Fixed Assets | 30 000 | 20 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 913 | 68 030 | 84 300 | |||||||
Stocks Inventory | 6 900 | 6 900 | 8 400 | |||||||
Tangible Fixed Assets | 8 389 | 10 745 | 10 845 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 66 813 | 67 930 | 84 200 | |||||||
Shareholder Funds | 66 913 | 68 030 | 84 300 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 375 | 15 304 | 19 663 | 23 267 | 37 262 | 48 564 | 57 820 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 490 | 5 833 | 507 | 57 860 | ||||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | 7 | 7 | |||
Creditors | 93 616 | 47 274 | 49 794 | 46 240 | 65 384 | 66 207 | 49 623 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
Financial Commitments Other Than Capital Commitments | 16 875 | 5 625 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 929 | 4 359 | 3 604 | 13 995 | 11 302 | 9 256 | ||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Net Current Assets Liabilities | 28 524 | 37 285 | 63 455 | 110 993 | 154 075 | 179 304 | 216 884 | 177 286 | 219 673 | |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 50 676 | 1 855 | 1 943 | 1 475 | 2 119 | 2 911 | 5 143 | |||
Other Payables Accrued Expenses | 2 879 | 2 716 | 2 767 | 3 544 | 3 060 | 2 878 | ||||
Other Taxation Payable | 30 853 | 25 519 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 12 665 | 13 725 | 14 953 | 16 592 | 16 478 | 17 519 | ||||
Prepayments Accrued Income | 17 519 | 15 455 | ||||||||
Property Plant Equipment Gross Cost | 30 165 | 32 655 | 38 488 | 38 995 | 96 855 | 96 855 | 97 661 | |||
Recoverable Value-added Tax | 6 944 | |||||||||
Taxation Social Security Payable | 2 645 | 25 190 | 23 830 | 29 607 | 25 344 | 30 853 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 806 | |||||||||
Trade Creditors Trade Payables | 13 209 | 17 513 | 21 254 | 11 614 | 34 861 | 29 565 | 18 961 | |||
Trade Debtors Trade Receivables | 52 264 | 89 055 | 96 418 | 66 136 | 80 612 | 106 913 | 65 026 | |||
Unpaid Contributions To Pension Schemes | 367 | |||||||||
Useful Life Intangible Assets Years | 5 | |||||||||
Creditors Due Within One Year | 101 091 | 77 191 | 88 321 | |||||||
Fixed Assets | 38 389 | 30 745 | 20 845 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy