Christopher Wren started in year 1978 as Private Limited Company with registration number 01393236. The Christopher Wren company has been functioning successfully for 46 years now and its status is active. The firm's office is based in High Wycombe at Oakingham House. Postal code: HP11 1JU.
The company has 4 directors, namely Nicola H., Philip R. and Philip R. and others. Of them, Philip R., Anne R. have been with the company the longest, being appointed on 30 May 1992 and Nicola H. and Philip R. have been with the company for the least time - from 30 March 2006. As of 29 March 2024, there was 1 ex director - Ian R.. There were no ex secretaries.
Office Address | Oakingham House |
Office Address2 | Frederick Place |
Town | High Wycombe |
Post code | HP11 1JU |
Country of origin | United Kingdom |
Registration Number | 01393236 |
Date of Incorporation | Tue, 10th Oct 1978 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Philip R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 518 721 | 3 683 327 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 791 865 | 3 322 968 | 1 607 028 | 1 172 675 | 1 609 763 | 4 263 062 | 3 229 229 | 3 355 337 | |
Current Assets | 3 254 403 | 4 271 213 | 4 236 295 | 4 279 992 | 5 301 531 | 5 386 356 | 5 548 142 | 5 281 353 | 4 978 963 |
Debtors | 36 754 | 9 847 | 10 268 | 30 880 | 705 | 1 307 752 | 28 513 | 21 618 | 58 705 |
Net Assets Liabilities | 3 625 195 | 4 032 097 | 3 949 046 | 3 741 773 | 3 794 755 | 3 970 802 | 3 767 743 | 4 076 255 | |
Other Debtors | 9 847 | 9 885 | 10 459 | 705 | 6 622 | 26 524 | 7 691 | 42 599 | |
Property Plant Equipment | 67 965 | 92 939 | 64 072 | 38 771 | 14 409 | 21 325 | 29 799 | 102 277 | |
Total Inventories | 3 469 501 | 903 059 | 2 642 084 | 4 128 151 | 2 468 841 | 1 256 567 | 2 030 506 | ||
Cash Bank In Hand | 73 777 | 791 865 | |||||||
Stocks Inventory | 3 143 872 | 3 469 501 | |||||||
Tangible Fixed Assets | 737 949 | 762 965 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 600 | 600 | |||||||
Profit Loss Account Reserve | 1 645 545 | 1 810 151 | |||||||
Shareholder Funds | 3 518 721 | 3 683 327 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 267 679 | 260 958 | 290 664 | 320 346 | 345 008 | 365 190 | 292 784 | 287 559 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | |||||
Corporation Tax Payable | 43 970 | 60 544 | 14 479 | 30 908 | |||||
Corporation Tax Recoverable | 14 835 | 13 076 | 13 467 | ||||||
Creditors | 1 344 760 | 1 063 455 | 1 166 296 | 2 369 807 | 2 377 288 | 2 376 085 | 2 320 829 | 1 782 405 | |
Fixed Assets | 762 965 | 952 939 | 924 072 | 898 771 | 874 409 | 881 325 | 889 799 | 962 277 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 630 | 29 706 | 29 682 | 24 662 | 20 182 | 18 426 | 21 411 | ||
Investment Property | 695 000 | 860 000 | 860 000 | 860 000 | 860 000 | 860 000 | 860 000 | 860 000 | |
Investment Property Fair Value Model | 860 000 | 860 000 | 860 000 | 860 000 | 860 000 | ||||
Net Current Assets Liabilities | 2 790 854 | 2 926 453 | 3 172 840 | 3 113 696 | 2 931 724 | 3 009 068 | 3 172 057 | 2 960 524 | 3 196 558 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 1 217 940 | 966 998 | 996 493 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 351 | 90 832 | 26 636 | ||||||
Other Disposals Property Plant Equipment | 33 495 | 90 832 | 26 636 | ||||||
Other Taxation Social Security Payable | 9 992 | 1 324 | 2 523 | 2 262 | 2 581 | 4 174 | 3 916 | 2 193 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 335 644 | 353 897 | 354 736 | 359 117 | 359 417 | 386 515 | 322 583 | 389 836 | |
Provisions For Liabilities Balance Sheet Subtotal | 64 223 | 93 682 | 88 722 | 88 722 | 88 722 | 82 580 | 82 580 | 82 580 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 64 223 | 93 682 | 88 722 | 88 722 | 88 722 | 82 580 | 82 580 | 82 580 | |
Total Additions Including From Business Combinations Property Plant Equipment | 51 748 | 839 | 4 381 | 300 | 27 098 | 26 900 | 93 889 | ||
Total Assets Less Current Liabilities | 3 528 803 | 3 689 418 | 4 125 779 | 4 037 768 | 3 830 495 | 3 883 477 | 4 053 382 | 3 850 323 | 4 158 835 |
Trade Creditors Trade Payables | 72 858 | 34 589 | 167 280 | 35 114 | 41 981 | 25 528 | 75 158 | 60 756 | |
Trade Debtors Trade Receivables | 383 | 5 586 | 1 301 130 | 1 989 | 851 | 2 639 | |||
Creditors Due Within One Year | 463 549 | 1 344 760 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 10 082 | 6 091 | |||||||
Revaluation Reserve | 431 656 | 431 656 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Share Premium Account | 1 440 920 | 1 440 920 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (11 pages) |
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