Charris Court Ltd is a private limited company that can be found at 31/33 Commercial Road, Poole BH14 0HU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-23, this 5-year-old company is run by 1 director.
Director John R., appointed on 31 January 2020.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-01-31 and the due date for the following filing is 2024-02-14. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 31/33 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 11693778 |
| Date of Incorporation | Fri, 23rd Nov 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2020
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Southern Country Parks Limited from Poole, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Reuben B. This PSC owns 25-50% shares. Then there is Matthew J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Southern Country Parks Limited
31/33 Commercial Road, Poole, BH14 0HU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 03521867 |
| Notified on | 31 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Reuben B.
| Notified on | 23 November 2018 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% shares |
Matthew J.
| Notified on | 25 January 2019 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 249 317 | 315 | 3 | 3 |
| Current Assets | 249 317 | 1 064 618 | 1 652 854 | 2 185 802 |
| Debtors | 6 609 | 6 579 | 21 609 | |
| Other Debtors | 6 609 | 6 579 | 6 579 | |
| Property Plant Equipment | 998 531 | 998 177 | 998 078 | 998 004 |
| Total Inventories | 1 057 694 | 1 646 272 | 2 164 190 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 000 | 1 275 | 2 088 | 2 922 |
| Accumulated Amortisation Impairment Intangible Assets | 9 900 | 23 925 | 33 825 | 43 725 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 604 | 703 | 777 |
| Average Number Employees During Period | 2 | 1 | 1 | |
| Corporation Tax Payable | 6 917 | 6 698 | 94 265 | 155 948 |
| Creditors | 1 558 390 | 2 910 083 | 3 096 451 | 2 985 332 |
| Dividends Paid On Shares | 89 100 | |||
| Fixed Assets | 1 087 631 | 1 073 252 | 1 063 253 | 1 053 279 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 900 | 14 025 | 9 900 | 9 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 354 | 99 | 74 |
| Intangible Assets | 89 100 | 75 075 | 65 175 | 55 275 |
| Intangible Assets Gross Cost | 99 000 | 99 000 | 99 000 | |
| Issue Equity Instruments | 200 | |||
| Net Current Assets Liabilities | -1 309 073 | -1 845 465 | -1 443 597 | -799 530 |
| Other Creditors | 1 548 473 | 20 000 | 7 000 | |
| Other Disposals Property Plant Equipment | 535 000 | |||
| Other Remaining Borrowings | 2 898 481 | 2 968 398 | 2 819 310 | |
| Profit Loss | -221 642 | |||
| Property Plant Equipment Gross Cost | 998 781 | 998 781 | 998 781 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 533 781 | |||
| Total Assets Less Current Liabilities | -221 442 | -772 213 | -380 344 | 253 749 |
| Trade Creditors Trade Payables | 3 629 | 11 700 | 152 | |
| Trade Debtors Trade Receivables | 15 030 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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