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Chris Madden Cars Limited BRISTOL

Chris Madden Cars started in year 2011 as Private Limited Company with registration number 07684814. The Chris Madden Cars company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 128 Stoke Lane. Postal code: BS9 3RJ.

Chris Madden Cars Limited Address / Contact

Office Address 128 Stoke Lane
Office Address2 Westbury On Trym
Town Bristol
Post code BS9 3RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07684814
Date of Incorporation Tue, 28th Jun 2011
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 13 years old
Account next due date Sat, 31st Dec 2022 (483 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 29th Jun 2022 (2022-06-29)
Last confirmation statement dated Tue, 15th Jun 2021

Company staff

Christopher M.

Position: Secretary

Appointed: 28 June 2011

Christopher M.

Position: Director

Appointed: 28 June 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Christopher M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Christopher M.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth30 64131 3482 844     
Balance Sheet
Cash Bank In Hand15 51322 57122 558     
Cash Bank On Hand  22 55823 19222 28827 67716 44716 447
Current Assets225 609226 396245 807288 746275 276342 711377 499429 579
Debtors4 8482 5934 41413 0991 4732 8344 588533
Intangible Fixed Assets4 8602 740620     
Net Assets Liabilities  2 84413 1428 8926 4904 93478 293
Net Assets Liabilities Including Pension Asset Liability 31 3482 844     
Other Debtors  2 2822 8947658361 523 
Property Plant Equipment  5 6466 4447 0476 5485 4594 561
Stocks Inventory205 248201 232218 835     
Tangible Fixed Assets7 6837 0385 646     
Total Inventories  218 835252 455251 515312 200356 464412 599
Reserves/Capital
Called Up Share Capital101010     
Profit Loss Account Reserve30 63131 3382 834     
Shareholder Funds30 64131 3482 844     
Other
Accrued Liabilities  3 6632 5382 5103 0255 9207 281
Accumulated Amortisation Impairment Intangible Assets  9 98010 59910 59910 59910 599 
Accumulated Depreciation Impairment Property Plant Equipment  9 37010 68411 83913 03714 12615 024
Average Number Employees During Period   33222
Bank Borrowings Overdrafts  21 28714 37710 095 6 6912 678
Bank Overdrafts  21 28714 37710 095 6 6912 678
Corporation Tax Payable   2 341  117 626
Creditors  8 00040 00028 50028 500291 626211 745
Creditors Due After One Year  8 000     
Creditors Due Within One Year207 511204 826241 229     
Dividends Paid    2 500 2 0002 000
Fixed Assets12 5439 7786 2666 4457 0486 5495 4604 562
Increase From Amortisation Charge For Year Intangible Assets   619    
Increase From Depreciation Charge For Year Property Plant Equipment   1 3141 1551 1981 089898
Intangible Assets  62011111
Intangible Assets Gross Cost  10 60010 60010 60010 60010 600 
Intangible Fixed Assets Aggregate Amortisation Impairment5 7407 8609 980     
Intangible Fixed Assets Amortisation Charged In Period 2 1202 120     
Intangible Fixed Assets Cost Or Valuation10 60010 600      
Merchandise  218 835252 455251 515312 200356 464412 599
Net Current Assets Liabilities18 09821 5704 57846 69730 34428 441291 100285 476
Number Shares Allotted 1010     
Number Shares Issued Fully Paid   1010101010
Other Creditors     5 500  
Other Remaining Borrowings  8 00040 00028 50028 500291 626211 745
Other Taxation Social Security Payable  918 404941
Par Value Share 1111111
Prepayments  2 1322 5307081 9982 500 
Profit Loss   10 298-1 750-2 40244475 359
Property Plant Equipment Gross Cost  15 01617 12818 88619 58519 585 
Recoverable Value-added Tax   7 675  565 
Share Capital Allotted Called Up Paid101010     
Tangible Fixed Assets Additions 1 124      
Tangible Fixed Assets Cost Or Valuation13 89215 016      
Tangible Fixed Assets Depreciation6 2097 9789 370     
Tangible Fixed Assets Depreciation Charged In Period 1 7691 392     
Total Additions Including From Business Combinations Property Plant Equipment   2 1121 758699  
Total Assets Less Current Liabilities30 64131 34810 84453 14237 39234 990296 560290 038
Trade Creditors Trade Payables  4 45210 0101 0639 38852 43912 864
Total Borrowings      291 626211 745
Trade Debtors Trade Receivables       533

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 6th, September 2022 		Free Download (1 page)

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