Chivers Potter Associates Ltd in Golders Green, NW11 7PE

Description

Data updated on: 01-11-2023

Chivers Potter Associates Ltd with reg. no. 06316692 has been on the market for 17 years. This Private Limited Company can be contacted at 923 Finchley Road, , Golders Green and company's area code is NW11 7PE. This enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

In order to meet the requirements of their client base, this specific company is constantly being controlled by a body of two directors who are Nigel C. and Kathryn P.. Their successful cooperation has been of cardinal use to the company since July 2007.

Nigel C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 634	9 733	1 264	338	381	958

Balance Sheet
Cash Bank In Hand	22 246	24 769	22 554	23 419	4 929	4 267
Cash Bank On Hand						4 267	5 706	2 837	5 991	3 930	7 423	8 060	10 514	7 132
Current Assets	28 489	28 663	26 547	28 447	15 215	12 445	9 845	6 845	9 941	7 080	10 187	10 242	12 980	9 438
Debtors	6 243	3 894	3 855	4 886	10 144	8 036	4 139	4 008	3 950	3 150	2 764	2 182	2 466	2 306
Property Plant Equipment						792	732	488	325	217	145	97	65	43
Tangible Fixed Assets	459	517	320	213	563	792
Net Assets Liabilities Including Pension Asset Liability	10 634	9 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 534	9 633	1 164	238	281	858
Shareholder Funds	10 634	9 733	1 264	338	381	958

Other Financial Data
Accrued Liabilities						1 850	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment						1 813	2 180	2 424	2 587	2 695	2 767	2 815	2 847	2 869
Average Number Employees During Period							2	2	2	2	2	2	2	2
Corporation Tax Payable						6 588	4 651	4 128
Creditors						12 279	10 474	7 154	7 795	7 161	6 446	8 135	11 915	8 042
Creditors Due Within One Year		19 585	25 603	28 322	15 397	12 279
Dividends Paid							19 400	17 000
Increase From Depreciation Charge For Year Property Plant Equipment							367	244	163	108	72	48	32	22
Net Current Assets Liabilities	10 175	9 216	944	125	-182	166	-629	-309	2 146	-81	3 741	2 107	1 065	1 396
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100	100
Par Value Share			1	1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		138	138	142	142	142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						142
Profit Loss							18 545	17 076
Property Plant Equipment Gross Cost						2 605	2 912	2 912	2 912	2 912	2 912	2 912	2 912
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		316			631	625
Tangible Fixed Assets Cost Or Valuation	1 033	1 349	1 349	1 349	1 980	2 605
Tangible Fixed Assets Depreciation	574	832	1 029	1 136	1 417	1 813
Tangible Fixed Assets Depreciation Charged In Period			197	107	281	396
Total Additions Including From Business Combinations Property Plant Equipment							307
Total Assets Less Current Liabilities	10 634	9 733	1 264	438	381	958	103	179	2 471	136	3 886	2 204	1 130	1 439
Trade Creditors Trade Payables						1 380	2 220	975
Trade Debtors Trade Receivables						6 525	4 139	4 008
Creditors Due Within One Year Total Current Liabilities	18 467	19 585
Fixed Assets	459	517
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	153	138
Tangible Fixed Assets Depreciation Charge For Period		258