Founded in 2016, Chris Beaumont Railway, classified under reg no. 10016782 is a active - proposal to strike off company. Currently registered at 29 Silver Well Drive S43 3LR, Chesterfield the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
Office Address | 29 Silver Well Drive |
Office Address2 | Staveley |
Town | Chesterfield |
Post code | S43 3LR |
Country of origin | United Kingdom |
Registration Number | 10016782 |
Date of Incorporation | Sat, 20th Feb 2016 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Apr 2023 (2023-04-26) |
Last confirmation statement dated | Tue, 12th Apr 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Christopher B. This 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 731 | 4 040 | 5 319 | 1 090 | 421 | 1 |
Current Assets | 25 299 | 31 251 | 45 625 | 30 941 | 32 151 | 11 539 |
Debtors | 23 568 | 27 211 | 40 306 | 29 851 | 31 730 | 11 538 |
Other Debtors | 22 448 | 24 796 | 37 786 | 28 261 | 30 290 | 11 538 |
Net Assets Liabilities | 8 757 | 14 | -7 994 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 22 448 | 24 219 | 34 023 | 24 499 | 26 528 | 7 776 |
Amount Specific Advance Or Credit Made In Period Directors | 22 448 | 1 771 | 9 804 | 2 029 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 524 | 18 752 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 599 | 13 820 | 23 271 | 22 184 | 13 867 | 9 724 |
Net Current Assets Liabilities | 12 700 | 17 431 | 22 354 | 8 757 | 13 881 | 1 730 |
Other Creditors | 620 | 1 238 | 1 301 | 1 330 | 1 435 | 1 536 |
Other Taxation Social Security Payable | 11 979 | 12 582 | 21 970 | 20 854 | 14 702 | 4 951 |
Total Assets Less Current Liabilities | 12 700 | 17 431 | 22 354 | 8 757 | 13 881 | 1 730 |
Trade Debtors Trade Receivables | 1 120 | 2 415 | 2 520 | 1 590 | 1 440 | |
Bank Borrowings Overdrafts | 13 867 | 9 724 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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