Charles 83 Limited in Nottingham, NG7 2TA

Description

Data updated on: 01-11-2023

Charles 83 Limited was set up as Private Limited Company, that is registered in Units B-c Willow Road, Lenton Lane, Nottingham. The main office's post code is NG7 2TA. The firm has been prospering 41 years on the market. The firm's Companies House Reg No. is 01734310. This enterprise's classified under the NACE and SIC code 41100 - Development of building projects. Charles 83 Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was released on Saturday 19th August 2023.

Our info that details this specific company's executives shows that there are two directors: Wendy B. and Ruby O. who were appointed on 1997-05-01. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Wendy B. as a secretary since 1997.

Executives who control the firm include: Alice B. has 1/2 or less of voting rights. Neil O. 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	2011-12-31	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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	606 382	587 176	590 383	586 248	688 521

Balance Sheet
Cash Bank On Hand					5 018	17 598	15 578	21 249	18 592	4 314	13 338
Current Assets	18 198	16 563	16 388	30 607	15 637	28 089	23 767	38 440	26 782	12 504	19 195	31 804
Debtors	5 144	9 690	13 690	9 690	10 619	10 491	8 189	17 191	8 190	8 190	5 857	31 804
Net Assets Liabilities										992 212	990 239
Other Debtors					9 817	9 690	8 190	17 190	8 190	8 190	8 190	31 804
Cash Bank In Hand	13 054	6 873	2 698	20 917	5 018
Tangible Fixed Assets			610 000	610 000	720 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	392 114	372 908	376 114	371 980	364 253
Shareholder Funds	606 382	587 176	590 383	586 248	688 521

Other Financial Data
Accrued Liabilities										1 080	13 080
Creditors					47 116	59 536	18 235	28 598	25 149	20 292	28 956	26 953
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					110 000	280 000
Investment Property					720 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Investment Property Fair Value Model								1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	3 618	22 824	-19 617	-23 752	-31 479	-31 447	5 532	9 842	1 633	-7 788	-9 761	4 851
Number Shares Issued Fully Paid						2	2
Other Creditors					30 703	32 710	4 890	4 091	8 765	6 284	6 284	5 160
Other Taxation Social Security Payable					12 563	25 579	12 345	23 482	10 912	11 610	11 898	21 793
Par Value Share		1	1	1	1	1	1
Taxation Social Security Payable										10 823	10 796
Total Assets Less Current Liabilities	606 382	587 176	590 382	586 248	688 521	968 553	1 005 532	1 009 842	1 001 633	992 212	990 239	1 004 851
Trade Creditors Trade Payables					3 850	1 247	1 000	1 025	5 472	1 317	-2 306
Trade Debtors Trade Receivables					802	801	-1	1			-2 333
Value-added Tax Payable										788	1 102
Creditors Due Within One Year	21 816	39 387	36 005	54 359	47 116
Investments Fixed Assets	610 000	610 000	610 000
Number Shares Allotted		2	2	2	2
Other Reserves	1	1	1	1	1
Revaluation Reserve	214 265	214 265	214 265	214 265	324 265
Share Capital Allotted Called Up Paid	2	2	2	2	2