Founded in 2016, Charles Hamer French Tax Services, classified under reg no. 10279270 is an active company. Currently registered at 4 Flint Street HP17 8AL, Aylesbury the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely Karen E., Jonathan P. and Alexander R.. Of them, Karen E., Jonathan P., Alexander R. have been with the company the longest, being appointed on 14 July 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Flint Street |
Office Address2 | Haddenham |
Town | Aylesbury |
Post code | HP17 8AL |
Country of origin | United Kingdom |
Registration Number | 10279270 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Tax consultancy |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jonathan P. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Karen E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan P.
Notified on | 14 July 2016 |
Nature of control: |
significiant influence or control |
Karen E.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 71 490 | 135 453 | 70 713 | 116 107 | 59 271 |
Current Assets | 108 357 | 246 480 | 183 387 | 224 111 | 163 419 |
Debtors | 36 867 | 111 027 | 112 674 | 68 649 | 63 101 |
Net Assets Liabilities | 88 049 | 195 262 | 132 590 | 151 683 | 108 347 |
Other Debtors | 28 435 | 41 451 | 1 009 | 145 | |
Property Plant Equipment | 136 | 115 | 1 631 | 3 986 | 4 067 |
Total Inventories | 39 355 | 41 047 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 19 400 | 46 900 | 66 300 | 85 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 | 45 | 332 | 1 035 | 1 753 |
Additions Other Than Through Business Combinations Intangible Assets | 485 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 160 | 160 | 1 803 | 3 058 | 799 |
Average Number Employees During Period | 1 | 3 | 4 | 5 | 5 |
Comprehensive Income Expense | -1 052 | 49 093 | |||
Corporation Tax Payable | 17 043 | ||||
Creditors | 505 444 | 516 933 | 490 528 | 495 114 | 458 439 |
Dividends Paid | -61 620 | -30 000 | -90 000 | ||
Fixed Assets | 485 136 | 465 715 | 439 731 | 422 686 | 403 367 |
Increase From Amortisation Charge For Year Intangible Assets | 19 400 | 27 500 | 19 400 | 19 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 21 | 287 | 703 | 718 |
Intangible Assets | 485 000 | 465 600 | 438 100 | 418 700 | 399 300 |
Intangible Assets Gross Cost | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 |
Issue Equity Instruments | 20 100 | ||||
Net Current Assets Liabilities | -397 087 | -270 453 | -307 141 | -271 003 | -295 020 |
Nominal Value Allotted Share Capital | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 |
Number Shares Issued Fully Paid | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 |
Other Creditors | 503 133 | 513 836 | 488 547 | 488 441 | 450 193 |
Other Taxation Social Security Payable | 2 311 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -1 052 | 49 093 | 46 664 | ||
Property Plant Equipment Gross Cost | 160 | 160 | 1 963 | 5 021 | 5 820 |
Taxation Social Security Payable | 2 311 | 3 097 | 1 981 | 6 673 | 8 246 |
Total Additions Including From Business Combinations Intangible Assets | 485 000 | ||||
Trade Debtors Trade Receivables | 36 867 | 82 592 | 71 223 | 67 640 | 62 956 |
Work In Progress | 39 355 | 41 047 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy