Chris James Building Services Limited is a private limited company registered at 1A Marina Row, Colley Lane, Bridgwater TA6 5JW. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Christopher J., appointed on 23 April 2018.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-09-06 and the deadline for the subsequent filing is 2024-09-20. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 1a Marina Row |
Office Address2 | Colley Lane |
Town | Bridgwater |
Post code | TA6 5JW |
Country of origin | United Kingdom |
Registration Number | 11323022 |
Date of Incorporation | Mon, 23rd Apr 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 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher J.
Notified on | 23 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 738 | 2 669 | 33 696 | 22 094 | 34 352 |
Current Assets | 13 197 | 18 657 | 33 848 | 33 457 | 47 081 |
Debtors | 1 459 | 15 988 | 152 | 11 363 | 12 729 |
Net Assets Liabilities | 5 737 | 2 989 | -18 489 | -7 909 | -16 843 |
Other Debtors | 1 459 | 2 467 | 591 | 4 499 | 12 729 |
Property Plant Equipment | 7 540 | 6 025 | 6 025 | 21 261 | 19 684 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 101 | 3 799 | 5 584 | 11 256 | 15 522 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 641 | 183 | 1 785 | 20 908 | 2 689 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 25 989 | 21 479 | |||
Bank Overdrafts | 41 491 | 17 593 | 22 185 | ||
Creditors | 13 567 | 20 548 | 57 179 | 35 455 | 60 946 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 101 | 1 698 | 1 785 | 5 672 | 4 266 |
Net Current Assets Liabilities | -370 | -1 891 | -23 331 | -1 998 | -13 865 |
Other Creditors | 272 | 1 630 | 375 | ||
Property Plant Equipment Gross Cost | 9 641 | 9 824 | 11 609 | 32 517 | 35 206 |
Provisions For Liabilities Balance Sheet Subtotal | 1 433 | 1 145 | 1 183 | 1 183 | 1 183 |
Taxation Social Security Payable | 4 570 | 7 333 | 2 643 | 5 382 | 11 627 |
Total Assets Less Current Liabilities | 7 170 | 4 134 | -17 306 | 19 263 | 5 819 |
Trade Creditors Trade Payables | 8 725 | 11 585 | 12 670 | 12 480 | 27 134 |
Trade Debtors Trade Receivables | 13 521 | -439 | 6 864 | ||
Amount Specific Advance Or Credit Directors | 2 408 | 10 327 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 408 | 10 327 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 408 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, September 2023 |
accounts | Free Download (6 pages) |
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