Chris Andrews Ceramics Limited in Barnsley, S75 1JU

Description

Data updated on: 01-11-2023

Chris Andrews Ceramics Limited has existed in the UK for twenty three years. Started with registration number 04341505 in 2001, the firm is based at Unit 47 Cannon Way, Barnsley S75 1JU. This company's SIC code is 43330 and has the NACE code: Floor and wall covering. The business most recent accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was submitted on Sat, 17th Dec 2022.

That firm owes its success and permanent development to two directors, who are Paula A. and Christopher A., who have been in charge of the firm for twenty three years. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Paula A. as a secretary since December 2001.

Executives with significant control over the firm are: Paula A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chistopher A. 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	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
Net Worth	136 060	120 837	115 432

Balance Sheet
Cash Bank On Hand				41 321	39 228	40 780	17 099	24 668	32 162	43 574
Current Assets	121 594	94 780	110 794	183 882	219 308	174 048	174 449	153 649	144 575	143 022
Debtors	64 681	84 798	96 784	124 081	157 920	106 648	137 910	101 271	96 173	82 668
Net Assets Liabilities				123 472	179 694	197 759	247 126	208 822	204 326	139 593
Other Debtors				16 985	22 950	17 624	14 859	14 186	13 265	9 665
Property Plant Equipment				216 705	212 889	224 075	219 965	216 782	218 635	215 632
Total Inventories				18 480	22 160	26 620	19 440	27 710	16 240	16 780
Cash Bank In Hand	48 653	2 102	7 780
Net Assets Liabilities Including Pension Asset Liability	136 060	120 837	115 432
Stocks Inventory	8 260	7 880	6 230
Tangible Fixed Assets	228 293	222 570	217 178

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	135 960	120 737	115 332
Shareholder Funds	136 060	120 837	115 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				54 105	49 799	51 537	55 647	58 830	61 392	64 395
Additions Other Than Through Business Combinations Property Plant Equipment									4 415
Average Number Employees During Period				3	3	3	3	-3	-2	-2
Corporation Tax Payable				14 219	24 500
Creditors				276 032	251 551	197 208	144 965	159 803	156 653	217 340
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 514	1 946
Disposals Property Plant Equipment					9 314	2 076
Fixed Assets	228 293	222 570	217 178	216 705	212 889	224 075	219 965	216 782
Increase From Depreciation Charge For Year Property Plant Equipment					3 208	3 684	4 110	3 183	2 562	3 003
Net Current Assets Liabilities	-92 180	-101 701	-101 725	-92 150	-32 243	-23 160	29 484	-6 154	-12 078	-74 318
Other Creditors				201 098	179 355	124 275	78 682	108 591	131 122	190 154
Other Taxation Social Security Payable				4 388	5 208	11 924	25 129	6 420
Property Plant Equipment Gross Cost				270 810	262 688	275 612	275 612	275 612	280 027	280 027
Provisions For Liabilities Balance Sheet Subtotal				1 083	952	3 156	2 323	1 806	2 231	1 721
Taxation Social Security Payable								6 420	14 137	11 286
Total Assets Less Current Liabilities	136 113	120 869	115 453	124 555	180 646	200 915	249 449	210 628
Trade Creditors Trade Payables				56 327	42 488	61 009	41 154	44 792	11 394	15 900
Trade Debtors Trade Receivables				107 096	134 970	89 024	123 051	87 085	82 908	73 003
Advances Credits Directors			161 360	188 008	161 253
Advances Credits Made In Period Directors				26 648
Creditors Due Within One Year	213 774	196 481	212 519
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	53	32	21
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	283 120	283 120	283 120
Tangible Fixed Assets Depreciation	54 827	60 550	65 942
Tangible Fixed Assets Depreciation Charged In Period		5 723	5 392

Company staff

Paula A.

Role: Secretary

Appointed: 17 December 2001

Latest update: 1 May 2024

Paula A.

Role: Director

Appointed: 17 December 2001

Latest update: 1 May 2024

Christopher A.

Role: Director

Appointed: 17 December 2001

Latest update: 1 May 2024

People with significant control

Paula A.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chistopher A.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Chris Andrews Ceramics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula A.

Paula A.

Christopher A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paula A.

Chistopher A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies