Founded in 2008, Nancy Chambers, classified under reg no. 06761830 is an active company. Currently registered at 92 Howard Road BS6 7UY, Bristol the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Nancy C., appointed on 1 December 2008. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Howard Road |
Town | Bristol |
Post code | BS6 7UY |
Country of origin | United Kingdom |
Registration Number | 06761830 |
Date of Incorporation | Mon, 1st Dec 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is David H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nancy C. This PSC owns 25-50% shares and has 75,01-100% voting rights.
David H.
Notified on | 5 August 2021 |
Nature of control: |
25-50% shares |
Nancy C.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 024 | 11 185 | 1 173 | 6 647 | 1 326 | 1 878 | 6 681 | 5 288 |
Current Assets | 6 156 | 14 688 | 3 700 | 10 741 | 2 252 | 5 996 | 10 800 | 9 406 |
Debtors | 5 132 | 3 503 | 2 527 | 4 094 | 926 | 118 | 119 | 118 |
Net Assets Liabilities | 175 | 219 | 145 | 2 599 | 127 | 124 | 212 | 117 |
Other Debtors | 123 | 123 | 123 | |||||
Property Plant Equipment | 1 448 | 2 197 | 2 034 | 258 | 131 | 66 | ||
Total Inventories | 4 000 | 4 000 | 4 000 | |||||
Other | ||||||||
Accrued Liabilities | 18 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 025 | 6 581 | 7 652 | 8 240 | 8 564 | 8 629 | 8 695 | 8 695 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 305 | 908 | 197 | |||||
Administrative Expenses | 24 883 | 27 850 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 699 | 6 200 | 5 100 | |||||
Cost Sales | 14 156 | 21 792 | ||||||
Creditors | 7 139 | 16 227 | 5 185 | 8 348 | 2 230 | 5 925 | 10 588 | 9 289 |
Current Tax For Period | 5 850 | 3 000 | ||||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -13 | -13 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||||
Dividends Paid | -24 600 | -12 700 | ||||||
Gross Profit Loss | 52 988 | 43 563 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -41 | -63 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 556 | 1 071 | 324 | 65 | 66 | |||
Net Current Assets Liabilities | -983 | -1 539 | -1 485 | 2 393 | 22 | 71 | 212 | |
Operating Profit Loss | 30 392 | 15 713 | ||||||
Other Creditors | 5 440 | 9 921 | 23 | 4 086 | 650 | 75 | 7 588 | 8 620 |
Other Inventories | 4 000 | 4 000 | 4 000 | |||||
Other Operating Income Format1 | 2 287 | |||||||
Other Taxation Social Security Payable | 106 | 62 | ||||||
Prepayments | 119 | 118 | 118 | 119 | 118 | |||
Profit Loss | 24 596 | 12 789 | ||||||
Profit Loss On Ordinary Activities Before Tax | 30 392 | 15 713 | ||||||
Property Plant Equipment Gross Cost | 6 473 | 8 778 | 9 686 | 8 498 | 8 695 | 8 695 | 8 695 | 8 695 |
Provisions For Liabilities Balance Sheet Subtotal | 52 | 26 | 13 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 290 | 439 | 404 | |||||
Taxation Social Security Payable | 4 262 | 1 562 | 5 850 | 3 000 | 669 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 796 | 2 924 | ||||||
Total Assets Less Current Liabilities | 465 | 658 | 549 | 2 651 | 153 | 137 | 212 | |
Trade Debtors Trade Receivables | 5 009 | 3 380 | 2 404 | 3 975 | 808 | |||
Turnover Revenue | 67 144 | 65 355 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-24 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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