Founded in 2015, Chris Barraclough Associates, classified under reg no. 09923036 is an active company. Currently registered at Unit C17 Kestrel Business Centre Private Road 2 NG4 2JR, Nottingham the company has been in the business for 9 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Christopher B., Julie B.. Of them, Christopher B., Julie B. have been with the company the longest, being appointed on 18 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09923036 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 18 December 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 822 | 14 739 | 17 044 | 24 059 | 24 182 | 46 511 |
| Current Assets | 14 978 | 20 994 | 26 188 | 28 711 | 32 819 | 47 573 |
| Debtors | 8 156 | 6 255 | 9 144 | 4 652 | 8 637 | 1 062 |
| Net Assets Liabilities | 11 151 | 12 157 | 13 797 | 19 610 | 19 445 | 28 782 |
| Other Debtors | 1 035 | |||||
| Property Plant Equipment | 1 600 | 1 570 | 1 184 | 798 | 743 | 272 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 750 | 6 750 | 6 750 | 6 643 | 6 792 | 6 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 756 | 1 142 | 1 613 | 2 084 | |
| Amounts Owed By Directors | 2 097 | 3 144 | 4 242 | 1 872 | 10 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 094 | 3 774 | 1 988 | 2 812 | 6 433 | |
| Creditors | 5 427 | 10 407 | 13 575 | 9 899 | 14 117 | 19 063 |
| Dividends Paid On Shares | 18 224 | 12 000 | 4 000 | 4 000 | 12 000 | 16 500 |
| Fixed Assets | 1 600 | 1 570 | 1 184 | 798 | 743 | 272 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 362 | 386 | 386 | 471 | 471 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 386 | 386 | 471 | 471 | |
| Loans From Directors | 2 889 | |||||
| Net Current Assets Liabilities | 9 551 | 10 587 | 12 613 | 18 812 | 18 702 | 28 510 |
| Other Taxation Social Security Payable | 1 668 | 1 563 | 3 051 | 1 268 | 4 473 | 3 437 |
| Prepayments Accrued Income | 110 | 620 | 632 | |||
| Property Plant Equipment Gross Cost | 1 940 | 1 940 | 1 940 | 2 356 | 2 356 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 332 | 416 | ||||
| Total Assets Less Current Liabilities | 11 151 | 12 157 | 13 797 | 19 610 | 19 445 | 28 782 |
| Trade Creditors Trade Payables | 120 | 40 | 2 318 | |||
| Trade Debtors Trade Receivables | 7 121 | 4 158 | 6 000 | 300 | 6 145 | 420 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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