Christies Limos started in year 2011 as Private Limited Company with registration number 07788143. The Christies Limos company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hailsham at 5 North Street. Postal code: BN27 1DQ.
The firm has 2 directors, namely Mostyn P., Stuart C.. Of them, Stuart C. has been with the company the longest, being appointed on 27 September 2011 and Mostyn P. has been with the company for the least time - from 1 October 2023. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
This company operates within the BN27 4SX postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1110956 . It is located at Little Highams, Gardner Street, Hailsham with a total of 2 cars.
Office Address | 5 North Street |
Town | Hailsham |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 07788143 |
Date of Incorporation | Tue, 27th Sep 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Sat, 30th Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Mostyn P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mostyn P.
Notified on | 24 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 231 | 3 942 | 4 809 | 4 819 | 3 832 | 2 858 |
Current Assets | 25 692 | 23 068 | 13 284 | 27 593 | 13 811 | 8 456 |
Debtors | 20 111 | 19 126 | 8 475 | 22 774 | 9 979 | 5 598 |
Net Assets Liabilities | 12 143 | 2 681 | 994 | -31 285 | -47 890 | -39 975 |
Other Debtors | 17 217 | 17 076 | 8 475 | 14 240 | 6 207 | 5 536 |
Property Plant Equipment | 81 524 | 55 533 | 40 720 | 56 381 | 56 275 | 38 734 |
Total Inventories | 350 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 77 417 | 80 908 | 33 213 | 41 564 | 57 361 | 54 366 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 35 654 | 31 675 | 27 243 | |||
Corporation Tax Payable | 718 | 6 774 | 11 980 | 10 694 | 2 062 | 4 131 |
Corporation Tax Recoverable | 4 762 | |||||
Creditors | 50 631 | 39 470 | 26 825 | 81 151 | 69 340 | 43 160 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 425 | 10 274 | 8 351 | 15 797 | 12 823 | |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | -5 591 | -5 185 | -6 470 | 2 970 | -25 288 | -28 190 |
Other Creditors | 50 631 | 39 470 | 26 825 | 45 497 | 37 665 | 15 917 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 934 | 57 969 | 15 818 | |||
Other Disposals Property Plant Equipment | 22 500 | 103 625 | 20 536 | |||
Other Taxation Social Security Payable | 334 | 323 | 473 | 307 | ||
Property Plant Equipment Gross Cost | 158 941 | 136 441 | 73 933 | 97 945 | 113 636 | 93 100 |
Provisions For Liabilities Balance Sheet Subtotal | 13 159 | 8 197 | 6 431 | 9 485 | 9 537 | 7 359 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 117 | 24 012 | 15 691 | |||
Total Assets Less Current Liabilities | 75 933 | 50 348 | 34 250 | 59 351 | 30 987 | 10 544 |
Trade Creditors Trade Payables | 792 | 1 582 | 1 193 | 1 058 | 6 615 | 4 082 |
Trade Debtors Trade Receivables | 2 894 | 2 050 | 3 772 | 3 772 | 62 |
Little Highams | |
---|---|
Address | Gardner Street , Herstmonceux |
City | Hailsham |
Post code | BN27 4SX |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy