Chris Staple Associates started in year 2001 as Private Limited Company with registration number 04297943. The Chris Staple Associates company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Andover at Kingsgate House North Wing, Ground Floor. Postal code: SP10 4DU.
The firm has one director. Christopher S., appointed on 3 October 2001. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sally S. and who left the the firm on 1 May 2018. In addition, there is one former secretary - Michael M. who worked with the the firm until 30 September 2019.
| Office Address | Kingsgate House North Wing, Ground Floor |
| Office Address2 | Newbury Road |
| Town | Andover |
| Post code | SP10 4DU |
| Country of origin | United Kingdom |
| Registration Number | 04297943 |
| Date of Incorporation | Wed, 3rd Oct 2001 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Corporate Secretary
Appointed: 30 September 2019
Position: Director
Appointed: 03 October 2001
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sally S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sally S.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -9 948 | -23 945 | -21 023 | -25 020 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 310 | 17 341 | 5 964 | 3 390 | ||||||
| Cash Bank On Hand | 3 390 | 7 958 | 3 403 | 7 948 | 5 418 | 6 511 | 22 726 | |||
| Current Assets | 30 742 | 20 181 | 17 372 | 6 577 | 24 183 | 26 080 | 35 270 | 19 750 | 19 899 | 31 563 |
| Debtors | 27 432 | 840 | 9 408 | 1 187 | 11 225 | 18 932 | 26 822 | 13 832 | 8 288 | 837 |
| Net Assets Liabilities Including Pension Asset Liability | -9 948 | -23 945 | -21 023 | |||||||
| Other Debtors | 347 | 386 | 392 | 392 | 392 | 393 | 442 | |||
| Property Plant Equipment | 284 | 213 | 160 | 121 | 91 | 69 | 53 | |||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 675 | 506 | 379 | 284 | ||||||
| Total Inventories | 2 000 | 5 000 | 3 745 | 500 | 500 | 5 100 | 8 000 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -9 950 | -23 947 | -21 025 | -25 022 | ||||||
| Shareholder Funds | -9 948 | -23 945 | -21 023 | -25 020 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 992 | 7 063 | 7 116 | 7 155 | 7 185 | 7 207 | 7 223 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 31 881 | 24 563 | 20 936 | 26 358 | 14 056 | 12 248 | 19 664 | |||
| Creditors Due Within One Year | 41 342 | 44 623 | 38 774 | 31 881 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 53 | 39 | 30 | 22 | 16 | ||||
| Net Current Assets Liabilities | -10 600 | -24 442 | -21 402 | -25 304 | -380 | 5 144 | 8 912 | 5 694 | 7 651 | 11 899 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 29 409 | 14 930 | 9 011 | 8 385 | 1 966 | 2 060 | 4 256 | |||
| Other Taxation Social Security Payable | 2 109 | 7 823 | 6 465 | 8 490 | 6 115 | 6 255 | 9 520 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 276 | 7 276 | 7 276 | 7 276 | 7 276 | 7 276 | ||||
| Provisions For Liabilities Charges | 23 | 9 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 276 | 7 276 | 7 276 | |||||||
| Tangible Fixed Assets Depreciation | 6 601 | 6 770 | 6 897 | 6 992 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 169 | 127 | 95 | |||||||
| Total Assets Less Current Liabilities | -9 925 | -23 936 | -21 023 | -25 020 | -167 | 5 304 | 9 033 | 5 785 | 7 720 | 11 952 |
| Trade Creditors Trade Payables | 363 | 1 810 | 5 460 | 9 483 | 5 975 | 3 933 | 5 888 | |||
| Trade Debtors Trade Receivables | 840 | 10 839 | 18 540 | 26 430 | 13 440 | 7 895 | 395 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 13th, July 2023 |
accounts | Free Download (8 pages) |
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