Christopher Neil Limited is a private limited company registered at Bridge House, Ashley Road, Hale Altrincham WA15 2UT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 1984-05-11, this 39-year-old company is run by 4 directors and 1 secretary.
Director Amy S., appointed on 17 April 2014. Director Jonathan J., appointed on 17 April 2014. Director Louise S., appointed on 17 April 2014.
As far as secretaries are concerned, we can name: Quentin S., appointed on 25 August 2016.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200), "sale of new cars and light motor vehicles" (Standard Industrial Classification code: 45111), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The last confirmation statement was filed on 2022-11-30 and the date for the subsequent filing is 2023-12-14. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Bridge House |
Office Address2 | Ashley Road |
Town | Hale Altrincham |
Post code | WA15 2UT |
Country of origin | United Kingdom |
Registration Number | 01815363 |
Date of Incorporation | Fri, 11th May 1984 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Christopher Neil Management Services Limited from Northwich, England. The abovementioned PSC is categorised as "an uk private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher Neil Management Services Limited
Christopher Neil Manchester Road, Northwich, Cheshire, CW9 7NA, England
Legal authority | Companies Act 2006 |
Legal form | Uk Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 02672181 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 617 562 | 1 110 704 |
Current Assets | 6 375 619 | 5 018 939 |
Debtors | 1 174 124 | 932 553 |
Net Assets Liabilities | 2 006 250 | 2 465 486 |
Other Debtors | 76 418 | 5 600 |
Property Plant Equipment | 151 961 | 196 546 |
Total Inventories | 3 583 933 | 2 975 682 |
Other | ||
Audit Fees Expenses | 12 674 | 22 876 |
Accrued Liabilities Deferred Income | 515 658 | 270 751 |
Accumulated Depreciation Impairment Property Plant Equipment | 651 511 | 682 417 |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 491 | |
Administrative Expenses | 1 788 463 | 1 750 891 |
Amounts Owed To Group Undertakings | 899 988 | 569 977 |
Average Number Employees During Period | 36 | 36 |
Corporation Tax Recoverable | 35 022 | -17 647 |
Cost Sales | 11 452 934 | 13 232 922 |
Creditors | 1 356 | 2 715 654 |
Current Tax For Period | -13 765 | 52 669 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -296 | 16 317 |
Depreciation Expense Property Plant Equipment | 23 389 | 30 906 |
Distribution Costs | 92 090 | |
Finished Goods Goods For Resale | 3 242 650 | 2 719 024 |
Further Item Creditors Component Total Creditors | 1 356 | |
Further Item Tax Increase Decrease Component Adjusting Items | -3 975 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 138 333 | 220 000 |
Government Grant Income | 163 046 | |
Gross Profit Loss | 1 357 541 | 2 279 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 906 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 620 | |
Interest Payable Similar Charges Finance Costs | 2 620 | |
Net Current Assets Liabilities | 1 873 673 | 2 303 285 |
Operating Profit Loss | -209 209 | 528 222 |
Other Creditors | 243 855 | 403 304 |
Other Operating Income Format1 | 313 803 | |
Other Taxation Social Security Payable | 17 942 | 71 195 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 20 149 | 19 462 |
Prepayments Accrued Income | 185 825 | 57 273 |
Profit Loss | -197 768 | 459 236 |
Profit Loss On Ordinary Activities Before Tax | -211 829 | 528 222 |
Property Plant Equipment Gross Cost | 803 472 | 878 963 |
Raw Materials Consumables | 341 283 | 256 658 |
Revenue From Commissions | 150 757 | |
Social Security Costs | 82 268 | 96 687 |
Staff Costs Employee Benefits Expense | 1 011 203 | 1 228 743 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 028 | 34 345 |
Tax Decrease From Utilisation Tax Losses | -11 304 | |
Tax Expense Credit Applicable Tax Rate | -40 248 | 100 362 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 296 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 908 | 948 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 13 679 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -14 061 | 68 986 |
Total Assets Less Current Liabilities | 2 025 634 | 2 499 831 |
Total Operating Lease Payments | 98 605 | 108 340 |
Trade Creditors Trade Payables | 2 824 503 | 1 400 427 |
Trade Debtors Trade Receivables | 876 859 | 887 327 |
Turnover Revenue | 12 810 475 | 15 512 035 |
Wages Salaries | 908 786 | 1 112 594 |
Company Contributions To Defined Benefit Plans Directors | 875 | 881 |
Director Remuneration | 77 076 | 78 887 |
Director Remuneration Benefits Including Payments To Third Parties | 77 951 | 79 768 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2022 filed on: 31st, March 2023 |
accounts | Free Download (24 pages) |
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