Chris L Britland Contractors started in year 2007 as Private Limited Company with registration number 06385226. The Chris L Britland Contractors company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Chesterfield at 40 Clarence Road. Postal code: S40 1LQ. Since 28th March 2021 Chris L Britland Contractors Ltd is no longer carrying the name Cl & C Britland Contractors.
The firm has one director. Christopher B., appointed on 10 October 2007. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Carol B.. There were no ex directors.
This company operates within the S44 6LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1112623 . It is located at Unit C7, Intake Industrial Estate, Chesterfield with a total of 2 cars.
Office Address | 40 Clarence Road |
Town | Chesterfield |
Post code | S40 1LQ |
Country of origin | United Kingdom |
Registration Number | 06385226 |
Date of Incorporation | Fri, 28th Sep 2007 |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.
Christopher B.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares |
Cl & C Britland Contractors | March 28, 2021 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 836 | 14 603 | 915 | 10 871 | 902 | |||||||
Current Assets | 69 638 | 77 535 | 71 574 | 63 588 | 76 361 | 68 517 | 66 552 | 79 897 | 68 548 | 79 370 | 70 958 | 40 018 |
Debtors | 9 272 | 32 609 | 15 496 | 24 415 | 31 459 | 14 984 | 21 860 | 35 793 | 40 535 | 40 486 | 42 043 | 12 005 |
Net Assets Liabilities | -8 211 | -2 763 | 18 129 | 39 762 | 37 477 | 32 999 | 3 367 | -34 695 | ||||
Other Debtors | 7 613 | 7 041 | 208 | |||||||||
Property Plant Equipment | 71 655 | 76 854 | 90 111 | 91 436 | 113 856 | 150 513 | 155 822 | 141 047 | ||||
Total Inventories | 40 066 | 53 533 | 30 089 | 43 189 | 28 013 | 28 013 | 28 013 | 28 013 | ||||
Cash Bank In Hand | 4 836 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -13 262 | -10 762 | -1 750 | -4 140 | -8 211 | |||||||
Stocks Inventory | 60 366 | 44 926 | 56 078 | 39 173 | 40 066 | |||||||
Tangible Fixed Assets | 66 951 | 63 834 | 88 781 | 73 676 | 71 655 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -13 264 | -10 764 | -1 752 | -4 142 | -8 213 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 937 | 72 644 | 81 960 | 96 640 | 99 009 | 114 714 | 125 205 | 157 975 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 589 | 55 358 | 28 400 | 70 795 | 95 107 | 17 995 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||||
Bank Borrowings | 50 000 | 42 094 | 32 379 | |||||||||
Bank Overdrafts | 19 122 | 15 122 | 4 802 | 1 517 | 138 | |||||||
Creditors | 96 934 | 90 173 | 81 046 | 67 704 | 71 929 | 80 711 | 122 239 | 112 944 | ||||
Finance Lease Liabilities Present Value Total | 36 827 | 33 883 | 37 456 | 32 614 | 40 494 | 66 398 | 86 142 | 69 541 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 137 | 20 198 | 19 357 | 26 302 | 32 122 | 32 770 | ||||||
Net Current Assets Liabilities | -46 304 | -21 275 | -40 980 | -27 365 | -20 573 | -21 656 | -14 494 | 12 193 | -3 381 | -1 341 | -51 281 | -72 926 |
Other Creditors | 20 917 | 18 928 | 16 275 | 8 276 | 10 170 | 4 000 | 10 560 | 12 029 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 430 | 10 881 | 4 677 | 23 934 | 16 417 | |||||||
Other Disposals Property Plant Equipment | 11 683 | 32 784 | 12 395 | 46 007 | 42 745 | |||||||
Other Taxation Social Security Payable | 10 461 | 9 394 | 10 899 | |||||||||
Property Plant Equipment Gross Cost | 132 592 | 149 498 | 172 071 | 188 077 | 212 865 | 265 227 | 281 027 | 299 022 | ||||
Taxation Social Security Payable | 10 899 | 13 367 | 12 139 | 10 313 | 25 537 | 17 866 | ||||||
Total Assets Less Current Liabilities | 20 647 | 42 559 | 47 801 | 46 311 | 51 082 | 55 198 | 75 617 | 103 629 | 110 475 | 149 172 | 104 541 | 68 121 |
Trade Creditors Trade Payables | 9 607 | 12 846 | 11 614 | 13 447 | 7 609 | 13 370 | ||||||
Trade Debtors Trade Receivables | 31 459 | 14 984 | 21 860 | 28 180 | 33 494 | 40 278 | 42 043 | 12 005 | ||||
Capital Employed | -13 262 | -10 762 | -1 750 | -4 140 | -8 211 | |||||||
Creditors Due After One Year | 33 909 | 53 321 | 49 551 | 50 451 | 59 293 | |||||||
Creditors Due Within One Year | 115 942 | 98 810 | 112 554 | 90 953 | 96 934 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 16 150 | 63 550 | 3 575 | 58 864 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 109 472 | 121 122 | 147 877 | 129 832 | 132 592 | |||||||
Tangible Fixed Assets Depreciation | 42 521 | 57 288 | 59 096 | 56 156 | 60 937 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 442 | 13 393 | 10 195 | 17 176 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 675 | 11 585 | 13 135 | 12 395 | ||||||||
Tangible Fixed Assets Disposals | 4 500 | 36 795 | 21 620 | 56 104 |
Unit C7 | |
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Address | Intake Industrial Estate , Bolsover Business Park , Bolsover |
City | Chesterfield |
Post code | S44 6BD |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 7th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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