Chr Estates started in year 1933 as Private Limited Company with registration number 00281565. The Chr Estates company has been functioning successfully for ninety one years now and its status is active. The firm's office is based in Wakefield at 33 George Street. Postal code: WF1 1LX. Since 2013/09/10 Chr Estates Limited is no longer carrying the name Unique Restaurants.
The firm has 3 directors, namely Janis F., Helena C. and Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 25 June 2013 and Janis F. has been with the company for the least time - from 28 April 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 33 George Street |
Town | Wakefield |
Post code | WF1 1LX |
Country of origin | United Kingdom |
Registration Number | 00281565 |
Date of Incorporation | Mon, 13th Nov 1933 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 91 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Chr Group Limited from United Kingdom, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chr Group Limited
33 George Street Wakefield, United Kingdom, WF1 1LX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 08576522 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Unique Restaurants | September 10, 2013 |
Bryan's Of Headingley | November 28, 2003 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-29 | 2014-06-29 | 2015-06-28 | 2016-06-28 | 2017-06-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 527 763 | 512 529 | 505 357 | 524 350 | 884 950 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 210 | 7 266 | 57 757 | 37 572 | 49 590 | |||||||
Cash Bank On Hand | 49 590 | 127 662 | 27 617 | 428 698 | 242 569 | 235 541 | 223 664 | 198 341 | ||||
Current Assets | 66 926 | 52 097 | 67 077 | 58 748 | 369 167 | 2 343 888 | 2 704 898 | 5 147 150 | 4 762 843 | 3 339 708 | 8 495 055 | 10 285 625 |
Debtors | 45 786 | 40 236 | 9 320 | 21 176 | 319 577 | 386 428 | 782 730 | 2 123 504 | 2 255 971 | 477 433 | 6 694 031 | 8 355 877 |
Intangible Fixed Assets | 199 997 | |||||||||||
Net Assets Liabilities | 884 950 | 967 605 | 940 089 | 1 056 848 | 1 167 606 | 1 306 453 | 1 453 068 | 1 547 882 | ||||
Net Assets Liabilities Including Pension Asset Liability | 527 763 | 512 529 | ||||||||||
Other Debtors | 5 540 815 | 7 302 629 | ||||||||||
Property Plant Equipment | 28 305 | 11 428 | 2 219 | 1 338 | 15 579 | |||||||
Stocks Inventory | 19 930 | 4 595 | ||||||||||
Tangible Fixed Assets | 492 561 | 470 897 | 1 756 001 | 1 757 491 | 2 076 491 | |||||||
Total Inventories | 1 829 798 | 1 894 551 | 2 594 948 | 2 264 303 | 2 626 734 | 1 577 360 | 1 731 407 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 700 | 700 | 700 | 700 | 700 | |||||||
Profit Loss Account Reserve | 171 543 | 156 309 | 149 137 | 168 130 | 209 730 | |||||||
Shareholder Funds | 527 763 | 512 529 | 505 357 | 524 350 | 884 950 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 104 478 | 13 904 | 32 163 | 212 782 | 24 554 | 19 591 | 11 055 | 12 656 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 669 | 20 217 | 805 | 1 686 | 1 500 | 1 520 | 199 | |||||
Amounts Owed By Group Undertakings | 672 334 | 1 973 281 | 2 243 029 | 270 000 | 721 058 | 1 953 | ||||||
Amounts Owed To Group Undertakings | 2 025 067 | 1 126 285 | 2 404 800 | 2 484 265 | ||||||||
Average Number Employees During Period | 1 | 3 | 2 | |||||||||
Corporation Tax Payable | 18 263 | 24 838 | 27 864 | 54 956 | 31 589 | 25 161 | 25 817 | |||||
Creditors | 1 560 708 | 540 000 | 324 000 | 216 000 | 108 000 | 2 033 755 | 7 056 464 | 8 821 315 | ||||
Creditors Due After One Year | 457 762 | |||||||||||
Creditors Due Within One Year | 1 073 959 | 1 310 465 | 1 317 721 | 1 291 889 | 1 560 708 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 371 | 1 067 | ||||||||||
Disposals Investment Property Fair Value Model | 775 000 | |||||||||||
Disposals Property Plant Equipment | 31 645 | 1 524 | 31 355 | |||||||||
Fixed Assets | 1 992 558 | 1 770 897 | 1 756 001 | 2 076 491 | 28 306 | 2 219 | 1 838 | 500 | 16 079 | 93 351 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 500 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 669 | 6 959 | 881 | 881 | 20 | 145 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 330 503 | |||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 330 503 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 530 500 | |||||||||||
Intangible Fixed Assets Disposals | 530 500 | |||||||||||
Investment Property | 2 076 491 | |||||||||||
Investment Property Fair Value Model | 2 076 491 | |||||||||||
Investments Fixed Assets | 1 | 500 | 500 | 500 | 400 | |||||||
Investments In Group Undertakings | 1 | 500 | 500 | 500 | 400 | |||||||
Net Current Assets Liabilities | -1 007 033 | -1 258 368 | -1 250 644 | -1 233 141 | -1 191 541 | 1 479 299 | 1 252 661 | 1 271 842 | 1 273 768 | 1 305 953 | 1 438 591 | 1 464 310 |
Number Shares Allotted | 700 | 700 | 700 | 700 | ||||||||
Number Shares Issued Fully Paid | 700 | 700 | 700 | 700 | 700 | 700 | ||||||
Other Creditors | 319 500 | 540 000 | 324 000 | 216 000 | 108 000 | 1 855 113 | ||||||
Other Remaining Borrowings | 3 257 966 | 300 000 | ||||||||||
Other Taxation Social Security Payable | 1 463 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 5 300 | 72 819 | 99 251 | 3 801 | 8 725 | 5 721 | 424 088 | 833 869 | ||||
Property Plant Equipment Gross Cost | 37 974 | 31 645 | 3 024 | 3 024 | 1 500 | 17 099 | 1 500 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 213 | 1 602 | 9 779 | |||||||||
Recoverable Value-added Tax | 3 113 | 8 793 | 144 543 | 4 217 | 3 674 | 8 070 | 3 692 | |||||
Revaluation Reserve | 355 520 | 355 520 | 355 520 | 355 520 | 674 520 | |||||||
Secured Debts | 120 825 | 300 000 | 300 000 | 300 000 | ||||||||
Share Capital Allotted Called Up Paid | 700 | 700 | 700 | 700 | 700 | |||||||
Tangible Fixed Assets Additions | 4 144 | 1 490 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 326 928 | 1 102 819 | 1 756 001 | 1 757 491 | 2 076 491 | |||||||
Tangible Fixed Assets Depreciation | 834 367 | 631 922 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 842 | 9 500 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 219 287 | 278 964 | ||||||||||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -362 458 | |||||||||||
Tangible Fixed Assets Disposals | 228 253 | 284 360 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 319 000 | |||||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -818 459 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 974 | 3 024 | 15 599 | 99 695 | ||||||||
Total Assets Less Current Liabilities | 985 525 | 512 529 | 505 357 | 524 350 | 884 950 | 1 507 605 | 1 264 089 | 1 274 061 | 1 275 606 | 1 306 453 | 1 454 670 | 1 557 661 |
Trade Creditors Trade Payables | 5 401 | 15 142 | 9 461 | 8 101 | 13 877 | 7 462 | 6 612 | 11 707 | ||||
Trade Debtors Trade Receivables | 1 879 | 4 527 | 28 094 | |||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, February 2024 |
accounts | Free Download (11 pages) |
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