Founded in 2014, Chris Potter Associates, classified under reg no. 09211973 is an active company. Currently registered at 3 Heanton Street EX33 2JS, Braunton the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Christopher P., Lara P.. Of them, Christopher P., Lara P. have been with the company the longest, being appointed on 10 September 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Heanton Street |
Town | Braunton |
Post code | EX33 2JS |
Country of origin | United Kingdom |
Registration Number | 09211973 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Quantity surveying activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Lara P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Christopher P. This PSC owns 25-50% shares.
Lara P.
Notified on | 10 September 2016 |
Nature of control: |
25-50% shares |
Christopher P.
Notified on | 10 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 225 850 | 504 589 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 226 598 | 129 591 | 217 592 | 588 537 | 1 016 756 | 1 124 697 | 821 752 | |
Current Assets | 318 096 | 389 006 | 366 107 | 635 819 | 1 026 536 | 1 478 474 | 1 793 399 | 1 697 597 |
Debtors | 71 881 | 162 408 | 236 516 | 418 227 | 437 999 | 461 718 | 668 702 | 875 845 |
Net Assets Liabilities | 504 589 | 747 514 | 970 813 | 1 367 502 | 1 674 596 | 2 317 103 | 2 455 705 | |
Other Debtors | 28 919 | 5 000 | 5 000 | 62 691 | 107 873 | |||
Property Plant Equipment | 15 442 | 122 631 | 118 940 | 119 829 | 109 353 | 102 860 | 92 559 | |
Cash Bank In Hand | 246 215 | 226 598 | ||||||
Intangible Fixed Assets | 18 000 | 16 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 227 343 | 504 589 | ||||||
Tangible Fixed Assets | 6 139 | 15 442 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 227 243 | 504 489 | ||||||
Shareholder Funds | 225 850 | 504 589 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 800 | 14 558 | 20 653 | 13 103 | 12 800 | 15 135 | 7 051 | |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 8 954 | 20 208 | 25 344 | 37 934 | 51 153 | 64 725 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 114 812 | 7 563 | 22 275 | 2 377 | 7 321 | 3 271 | ||
Amounts Owed By Group Undertakings Participating Interests | 400 | 900 | ||||||
Average Number Employees During Period | 3 | 3 | 4 | 6 | 6 | 6 | 5 | |
Creditors | 142 563 | 142 418 | 180 946 | 204 989 | 313 060 | 288 514 | 275 009 | |
Equity Securities Held | 226 704 | 387 194 | 385 000 | 416 126 | 391 729 | 703 258 | 936 458 | |
Fixed Assets | 24 139 | 258 146 | 523 825 | 515 940 | 545 955 | 509 182 | 812 218 | 1 033 117 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 623 | 11 254 | 12 449 | 12 590 | 13 506 | 13 572 | ||
Intangible Assets | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Investments | 226 704 | 387 194 | 385 000 | 416 126 | 391 829 | 703 358 | 936 558 | |
Investments In Subsidiaries Measured Fair Value | 100 | 100 | 100 | |||||
Loans From Directors | 12 960 | 1 121 | 821 | 15 699 | ||||
Net Current Assets Liabilities | 203 204 | 246 443 | 223 689 | 454 873 | 821 547 | 1 165 414 | 1 504 885 | 1 422 588 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 706 | 2 007 | 3 088 | 3 371 | 1 963 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 313 | 287 | ||||||
Other Disposals Property Plant Equipment | 16 250 | 263 | 595 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 88 150 | 78 151 | 197 928 | 158 378 | 134 676 | 146 417 | 147 244 | |
Property Plant Equipment Gross Cost | 16 773 | 131 585 | 139 148 | 145 173 | 147 287 | 154 013 | 157 284 | |
Taxation Social Security Payable | 111 786 | 111 960 | 143 825 | 105 323 | 128 146 | 134 314 | 111 190 | |
Trade Creditors Trade Payables | 17 017 | 14 779 | 14 762 | 8 050 | 4 529 | 168 | ||
Trade Debtors Trade Receivables | 74 258 | 158 365 | 191 380 | 274 621 | 321 642 | 458 694 | 620 728 | |
Value-added Tax Payable | 75 685 | 148 798 | 135 694 | 154 637 | ||||
Creditors Due Within One Year | 114 892 | 142 563 | ||||||
Fixed Asset Investments Additions | 226 704 | |||||||
Fixed Asset Investments Cost Or Valuation | 226 704 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
Investments Fixed Assets | 226 704 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 732 | 10 041 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 732 | 16 773 | ||||||
Tangible Fixed Assets Depreciation | 593 | 1 331 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 593 | 738 | ||||||
Total Assets Less Current Liabilities | 225 850 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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