A.m. Christie Limited, KA17 0AQ

Description

Data updated on: 01-11-2023

SC262535 is the reg. no. of A.m. Christie Limited. It was registered as a Private Limited Company on 2004-01-27. It has been actively competing on the market for the last twenty years. The company can be reached at 22 West Main Street Darvel in Darvel. The post code assigned to this address is KA17 0AQ. The firm's SIC and NACE codes are 47710 and has the NACE code: Retail sale of clothing in specialised stores. A.m. Christie Ltd released its account information for the financial period up to Tuesday 31st January 2023. The business latest annual confirmation statement was filed on Friday 27th January 2023.

From the data we have gathered, the company was incorporated twenty years ago and has so far been run by two directors.

Executives with significant control over the firm are: Jo-Anne P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jasmin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229 968	247 547	248 474	225 969	228 395	227 269

Balance Sheet
Current Assets	231 559	251 763	269 876	248 819	270 403	260 573	167 864	213 159	208 073	161 606	151 270	74 506	49 830
Net Assets Liabilities						227 429	182 095	142 089	96 285	92 094	37 472	-29 381	-60 502
Cash Bank In Hand	211 010	232 654	248 937	231 188	256 363	245 976
Debtors	903	500	855	1 431	1 040	930
Net Assets Liabilities Including Pension Asset Liability	229 968	247 547	248 474	225 969	228 395	227 269
Stocks Inventory	19 646	18 609	20 084	16 200	13 000	13 667
Tangible Fixed Assets	320	240	995	1 425	1 070	800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	229 868	247 447	248 374	225 869	228 295	227 169
Shareholder Funds	229 968	247 547	248 474	225 969	228 395	227 269

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 924	6 015	6 129	6 294	6 377	9 391	4 695	5 423
Average Number Employees During Period							3	3	3	3	3	2	2
Creditors						128 020	80 614	166 405	207 000	164 470	205 492	199 982	205 319
Fixed Assets	100 320	100 240	100 995	101 425	101 070	100 800	100 600	100 450	100 340	100 960	100 720	100 540	100 400
Net Current Assets Liabilities	129 715	147 355	147 678	124 829	127 539	126 629	87 510	47 768	2 239	-2 489	-53 857	-125 226	-155 479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						390	260	1 014	1 166	375	365	250	10
Total Assets Less Current Liabilities	230 035	247 595	248 673	226 254	228 609	227 429	188 110	148 218	102 579	98 471	46 863	-24 686	-55 079
Creditors Due Within One Year		104 408	122 198	123 990	142 864	133 944
Fixed Asset Investments Cost Or Valuation		100 000	100 000	100 000	100 000
Investments Fixed Assets		100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	67	48	199	285	214	160
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 086
Tangible Fixed Assets Cost Or Valuation	2 406	2 406	3 492	4 400	4 400
Tangible Fixed Assets Depreciation	2 086	2 166	2 497	2 975	3 330	3 600
Tangible Fixed Assets Depreciation Charged In Period			331
Creditors Due Within One Year Total Current Liabilities	101 844	104 408
Tangible Fixed Assets Depreciation Charge For Period		80
Total Investments Fixed Assets	100 000	100 000

Company staff

Jasmin P.

Role: Director

Appointed: 20 February 2008

Latest update: 14 December 2023

Jasmin P.

Role: Secretary

Appointed: 27 January 2004

Latest update: 14 December 2023

Jo-Anne P.

Role: Director

Appointed: 27 January 2004

Latest update: 14 December 2023

People with significant control

Jo-Anne P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jasmin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 29th October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29th October 2014
Annual Accounts 27th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27th October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30th October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28th October 2016
Date Approval Accounts	28th October 2016

A.m. Christie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin P.

Jasmin P.

Jo-Anne P.

People with significant control

Jo-Anne P.

Jasmin P.

Accounts Documents

Company filings

Filing category

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