G. S. Christopher & started in year 1981 as Private Limited Company with registration number 01553769. The G. S. Christopher & company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Waterfield at Unit 1. Postal code: KT20 5EZ.
There is a single director in the firm at the moment - Paul C.. In addition, a secretary was appointed - Rachel C.. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 1 |
Office Address2 | Epsom Downs Metro Centre |
Town | Waterfield |
Post code | KT20 5EZ |
Country of origin | United Kingdom |
Registration Number | 01553769 |
Date of Incorporation | Mon, 30th Mar 1981 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th April |
Company age | 43 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Paul C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 305 532 | 407 842 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 119 409 | 270 508 | ||||||||
Cash Bank On Hand | 234 415 | 397 368 | 536 991 | 571 083 | 660 456 | 745 403 | 843 538 | 732 423 | ||
Current Assets | 412 893 | 485 984 | 538 679 | 614 149 | 785 320 | 844 678 | 915 225 | 993 816 | 1 102 837 | 1 068 510 |
Debtors | 142 070 | 102 043 | 181 913 | 115 153 | 124 969 | 120 198 | 89 659 | 101 373 | 89 413 | 81 841 |
Other Debtors | 1 639 | 28 890 | 26 712 | 21 491 | 21 121 | 17 969 | 32 178 | 350 | ||
Property Plant Equipment | 32 800 | 29 343 | 24 315 | 24 846 | 13 183 | 5 677 | 4 023 | 8 759 | ||
Stocks Inventory | 151 414 | 113 433 | ||||||||
Tangible Fixed Assets | 20 058 | 12 574 | ||||||||
Total Inventories | 122 351 | 101 628 | 123 360 | 153 397 | 165 110 | 147 040 | 169 886 | 254 246 | ||
Net Assets Liabilities | 1 006 419 | 945 066 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 8 750 | 8 750 | ||||||||
Profit Loss Account Reserve | 280 532 | 382 842 | ||||||||
Shareholder Funds | 305 532 | 407 842 | ||||||||
Other | ||||||||||
Accrued Liabilities | 4 200 | 5 564 | 15 298 | 4 222 | 9 834 | 6 518 | 7 457 | 7 260 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 96 881 | 105 385 | 117 025 | 122 891 | 134 554 | 111 664 | 115 648 | 119 780 | ||
Amounts Owed To Group Undertakings | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Average Number Employees During Period | 11 | 11 | 10 | 9 | 7 | 5 | 5 | |||
Capital Redemption Reserve | 16 250 | 16 250 | ||||||||
Corporation Tax Payable | 21 311 | 27 907 | 37 571 | 21 893 | 23 831 | 16 568 | 31 541 | 31 357 | ||
Creditors | 113 146 | 90 574 | 123 926 | 110 892 | 101 189 | 103 694 | 110 541 | 142 062 | ||
Creditors Due Within One Year | 137 519 | 100 816 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 062 | 9 942 | 30 396 | |||||||
Disposals Property Plant Equipment | 10 995 | 9 942 | 30 396 | |||||||
Fixed Assets | 30 158 | 22 674 | 42 900 | 39 443 | 34 415 | 34 946 | 23 283 | 15 777 | 14 123 | 18 859 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 566 | 11 640 | 15 808 | 11 663 | 7 506 | 4 132 | ||||
Investments Fixed Assets | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 |
Investments In Group Undertakings | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | ||
Net Assets Liabilities Subsidiaries | -10 000 | -10 000 | -10 000 | -10 000 | ||||||
Net Current Assets Liabilities | 275 374 | 385 168 | 425 533 | 523 575 | 661 394 | 733 786 | 814 036 | 890 122 | 992 296 | 926 448 |
Number Shares Allotted | 8 750 | |||||||||
Other Creditors | 4 365 | 2 851 | 8 779 | 17 908 | 15 242 | 18 321 | 21 801 | 2 423 | ||
Other Taxation Social Security Payable | 5 234 | 5 151 | 6 316 | 6 610 | 4 831 | 6 037 | 4 872 | 4 459 | ||
Par Value Share | 1 | |||||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Prepayments | 10 497 | 8 827 | 8 514 | 10 978 | 9 665 | 9 584 | 13 016 | 12 863 | ||
Property Plant Equipment Gross Cost | 129 681 | 134 728 | 141 340 | 147 737 | 147 737 | 117 341 | 119 671 | 128 539 | ||
Share Capital Allotted Called Up Paid | 8 750 | 8 750 | ||||||||
Tangible Fixed Assets Additions | 3 481 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 126 369 | 129 850 | ||||||||
Tangible Fixed Assets Depreciation | 106 311 | 117 276 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 965 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 042 | 6 612 | 16 339 | 8 868 | ||||||
Total Assets Less Current Liabilities | 305 532 | 407 842 | 468 433 | 563 018 | 695 809 | 768 732 | 837 319 | 905 899 | 1 006 419 | 945 307 |
Trade Creditors Trade Payables | 45 446 | 10 713 | 16 671 | 29 741 | 20 320 | 14 885 | 11 511 | 63 650 | ||
Trade Debtors Trade Receivables | 169 777 | 77 436 | 89 743 | 87 729 | 58 873 | 73 820 | 44 219 | 68 628 | ||
Provisions For Liabilities Balance Sheet Subtotal | 241 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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