Chris Clubley And Co Limited in York, YO43 3AL

Description

Data updated on: 01-11-2023

This firm referred to as Chris Clubley And was registered on 1990-08-15 as a Private Limited Company. This enterprise's registered office can be contacted at York on 62 Market Place, Market Weighton. In case you have to reach this firm by post, its area code is YO43 3AL. The company registration number for Chris Clubley And Co Limited is 02531433. This enterprise's registered with SIC code 68310, that means Real estate agencies. 2022-03-31 is the last time the company accounts were reported.

Due to this specific firm's constant expansion, it was imperative to acquire other company leaders: Suzanne B., Lisa B. and Jonathan W. who have been working together since 2017 for the benefit of this specific company.

Jonathan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556 003	547 840	562 339	675 241	705 138	712 501

Balance Sheet
Cash Bank In Hand	349 250	255 485	293 879	636 807	396 671	381 070
Cash Bank On Hand						381 070	445 741	522 463	651 310	543 538	471 485	677 694	678 355
Current Assets	628 935	597 768	655 007	1 078 375	757 939	617 337	676 963	742 459	754 091	770 625	750 013	869 735	873 610
Debtors	121 485	207 283	224 328	296 968	208 868	236 267	231 222	219 996	102 781	227 087	278 528	192 041	195 255
Net Assets Liabilities						712 501	740 824	796 836	813 540	845 733	499 900	660 654	665 796
Net Assets Liabilities Including Pension Asset Liability	556 003	547 840	562 339	675 241	705 138	712 501
Other Debtors						27 275	19 679	17 501	17 657	18 907	24 474	15 160	16 621
Property Plant Equipment						212 843	187 715	202 491	177 186	188 053	144 802	206 785
Tangible Fixed Assets	134 299	152 739	140 184	178 759	241 189	212 843

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	555 003	518 823	561 339	674 241	704 138	711 501
Shareholder Funds	556 003	547 840	562 339	675 241	705 138	712 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						264 792	300 179	313 342	323 654	368 027	383 330	358 594	27 374
Average Number Employees During Period							48	43	46	53	52	32	32
Creditors						256 769	285 036	315 395	295 732	285 011	120 000	120 000	265 852
Creditors Due Within One Year	200 024	187 504	224 228	569 069	277 155	256 769
Current Asset Investments	158 200	135 000	136 800	144 600	152 400	154 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 595	41 977	37 479	5 991	20 452	83 275	9 480
Disposals Property Plant Equipment							76 440	71 740	67 334	7 855	46 748	110 336	10 250
Dividends Paid												54 900	54 900
Fixed Assets						367 043	360 898	384 047	365 526	368 827	212 552	216 331	183 065
Increase From Depreciation Charge For Year Property Plant Equipment							74 982	55 140	47 791	50 364	35 755	58 539	533
Investment Property						110 000	115 000	120 000	125 000	125 000
Investment Property Fair Value Model						110 000	115 000	120 000	125 000	125 000
Investments Fixed Assets						44 200	58 183	61 556	63 340	55 774	67 750	9 546	1 390
Net Current Assets Liabilities	428 911	374 799	430 779	509 306	480 784	514 768	391 927	427 064	458 359	485 614	412 721	568 844	607 758
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						15 853	12 271	12 073	12 264	44 894	120 000	120 000	5 500
Other Investments Other Than Loans						44 200	58 183	61 556	63 340	55 774	67 750	9 546	-8 156
Other Taxation Social Security Payable						107 757	120 583	127 283	122 755	63 166	171 469	143 241	90 437
Par Value Share		1	1	1	1	1
Profit Loss							28 323	56 012	16 704	41 559	273 991	213 563	76 973
Property Plant Equipment Gross Cost						477 635	487 894	515 833	500 840	556 080	528 132	565 379	579 135
Provisions For Liabilities Balance Sheet Subtotal						15 110	12 001	14 275	10 345	8 708	5 373	4 521	5 027
Provisions For Liabilities Charges	7 207	7 715	8 624	12 824	16 835	15 110
Tangible Fixed Assets Additions		78 031	55 106	85 946	127 053	39 843
Tangible Fixed Assets Cost Or Valuation	308 722	350 133	367 559	409 853	453 513	477 635
Tangible Fixed Assets Depreciation	174 423	197 394	227 375	231 094	212 324	264 792
Tangible Fixed Assets Depreciation Charged In Period		34 415	34 691	29 718	40 049	56 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 444	4 710	25 999	58 819	4 509
Tangible Fixed Assets Disposals		36 620	37 680	43 652	83 393	15 721
Total Additions Including From Business Combinations Property Plant Equipment							86 699	99 679	52 341	63 095	18 800	147 583	24 006
Total Assets Less Current Liabilities	563 210	527 538	570 963	688 065	721 973	727 611	752 825	811 111	823 885	854 441	625 273	785 175	790 823
Trade Creditors Trade Payables						133 159	152 182	176 039	160 713	176 951	154 400	146 725	169 915
Trade Debtors Trade Receivables						208 992	211 543	202 495	85 124	208 180	254 054	176 881	178 634
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Disposals Investment Property Fair Value Model											125 000