Christopher Beale Associates Limited in Marlborough, SN8 3DB

Description

Data updated on: 11-05-2022

Started with Reg No. 02924181 thirty years ago, Christopher Beale Associates Limited had been a private limited company until 2022-03-22 - the day it was formally closed. The company's official office address was Oldways,, East Grafton Marlborough. The company was known as Rapidstar up till 1994-06-29 when the name was changed.

Virginia B. and Christopher B. were listed as enterprise's directors and were running the firm from 1995 to 2022.

Christopher B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Christopher Beale Associates Limited 1994-06-29
Rapidstar Limited 1994-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-242 484	-335 693	-316 832	-303 668	-243 430

Balance Sheet
Cash Bank In Hand	5 011	3 338	286	764	99
Cash Bank On Hand					99	212	1 473	1 053	33	218
Current Assets	34 321	7 301	34 651	37 651	11 726	1 456	1 674	1 182	352	218
Debtors	25 460	113	34 365	36 887	11 627	1 244	201	129	319
Net Assets Liabilities					-243 430	-247 668	-251 119	-253 956	-255 971	-257 452
Net Assets Liabilities Including Pension Asset Liability	-242 484	-335 693	-316 832	-303 668	-243 430
Other Debtors						1 001
Property Plant Equipment					1 016	719	257	218	186
Stocks Inventory	3 850	3 850
Tangible Fixed Assets	3 663	2 415	1 038	940	1 016

Capital & Reserves
Called Up Share Capital	115 000	1 150	1 150	1 150	1 150
Profit Loss Account Reserve	-357 484	-336 843	-317 982	-304 818	-244 580
Shareholder Funds	-242 484	-335 693	-316 832	-303 668	-243 430

Other Financial Data
Accrued Liabilities					1 200	1 000	1 000	900	900
Accumulated Depreciation Impairment Property Plant Equipment					16 217	16 514	4 983	5 022	5 054
Comprehensive Income Expense							-3 451	-2 837	-2 015	-1 481
Corporation Tax Payable					15 044
Creditors					186 777	206 024	209 626	212 549	214 200	257 670
Creditors Due After One Year	88 112	163 881	169 788	176 509	186 777
Creditors Due Within One Year	191 798	181 045	182 525	165 562	69 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 712			5 054
Disposals Property Plant Equipment							11 993			5 240
Increase From Depreciation Charge For Year Property Plant Equipment						297	181	39	32
Net Current Assets Liabilities	-157 477	-173 744	-147 874	-127 911	-57 466	-42 225	-41 655	-41 584	-41 922	218
Number Shares Allotted		115 000	115 000	1 150	1 150
Number Shares Issued Fully Paid						1 150	1 150	1 150	1 150	1 150
Other Creditors					37 541	37 499	37 567	37 684	37 541
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					433
Property Plant Equipment Gross Cost					17 233	17 233	5 240	5 240	5 240
Provisions					203	138	95	41	35
Provisions For Liabilities Balance Sheet Subtotal					203	138	95	41	35
Provisions For Liabilities Charges	558	483	208	188	203
Recoverable Value-added Tax						243	201	129	319
Share Capital Allotted Called Up Paid	115 000	1 150	1 150	1 150	1 150
Tangible Fixed Assets Additions		158		196	393
Tangible Fixed Assets Cost Or Valuation	16 486	16 644	16 644	16 840	17 233
Tangible Fixed Assets Depreciation	12 823	14 229	15 606	15 900	16 217
Tangible Fixed Assets Depreciation Charged In Period		1 406	1 377	294	317
Total Assets Less Current Liabilities	-153 814	-171 329	-146 836	-126 971	-56 450	-41 506	-41 398	-41 366	-41 736	218
Trade Creditors Trade Payables					4 345	5 029	4 609	4 182	3 833
Trade Debtors Trade Receivables					11 194