Chris Sellars Groundcare started in year 2015 as Private Limited Company with registration number 09480952. The Chris Sellars Groundcare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Boston at Top Farm Lineside. Postal code: PE20 3QX.
Currently there are 2 directors in the the company, namely Wendy S. and Christopher S.. In addition one secretary - Wendy S. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Top Farm Lineside |
Office Address2 | Hubberts Bridge |
Town | Boston |
Post code | PE20 3QX |
Country of origin | United Kingdom |
Registration Number | 09480952 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 739 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 426 | 99 818 | 115 111 | 82 492 | 62 825 | 88 074 | 96 130 | 60 551 |
Current Assets | 251 340 | 223 996 | 225 940 | 204 881 | 161 145 | 190 123 | 197 408 | 164 916 |
Debtors | 46 510 | 57 539 | 43 977 | 60 655 | 48 234 | 47 767 | 39 229 | 37 280 |
Net Assets Liabilities | 15 457 | 22 428 | 71 028 | 50 052 | 38 973 | 63 665 | 75 313 | 91 155 |
Property Plant Equipment | 78 817 | 69 144 | 64 554 | 49 762 | 47 852 | 40 674 | 50 054 | 42 955 |
Total Inventories | 157 404 | 66 639 | 66 852 | 61 734 | 50 086 | 54 282 | 62 049 | 67 085 |
Cash Bank In Hand | 47 426 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 739 | |||||||
Stocks Inventory | 157 404 | |||||||
Tangible Fixed Assets | 78 817 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 639 | |||||||
Shareholder Funds | 15 739 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 906 | 32 076 | 49 882 | 40 621 | 48 489 | 55 667 | 62 745 | 70 326 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |||
Creditors | 148 213 | 86 461 | 40 667 | 49 752 | 47 614 | 59 727 | 64 744 | 36 181 |
Depreciation Amortisation Impairment Expense | 15 682 | 18 835 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 512 | 10 266 | 1 654 | |||||
Disposals Property Plant Equipment | 2 510 | 24 128 | 3 648 | |||||
Dividends Paid | 5 000 | |||||||
Fixed Assets | 78 817 | 69 144 | 64 554 | 49 762 | 47 852 | 40 674 | 50 054 | 42 955 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 682 | 1 005 | 7 868 | 7 178 | 8 833 | 7 581 | ||
Net Current Assets Liabilities | 103 409 | 149 435 | 185 273 | 155 129 | 113 531 | 130 396 | 132 664 | 128 735 |
Other Operating Expenses Format2 | 50 742 | 47 964 | ||||||
Other Operating Income Format2 | 54 | 38 | ||||||
Profit Loss | 6 219 | 41 236 | ||||||
Property Plant Equipment Gross Cost | 95 723 | 101 220 | 114 436 | 90 383 | 96 341 | 96 341 | 112 900 | 113 281 |
Raw Materials Consumables Used | 957 932 | 506 744 | ||||||
Staff Costs Employee Benefits Expense | 93 886 | 107 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 850 | 9 681 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 007 | 75 | 5 958 | 20 207 | 482 | |||
Total Assets Less Current Liabilities | 182 226 | 206 679 | 249 827 | 204 891 | 161 383 | 171 070 | 182 718 | 171 690 |
Turnover Revenue | 1 127 257 | 731 422 | ||||||
Creditors Due After One Year | 166 487 | |||||||
Creditors Due Within One Year | 147 931 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 49 993 | |||||||
Tangible Fixed Assets Cost Or Valuation | 95 723 | |||||||
Tangible Fixed Assets Depreciation | 16 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 906 | |||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 45 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 16th March 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy