Chris Francis Contractors Limited in Stonehouse, GL10 3RZ

Description

Data updated on: 01-11-2023

This Chris Francis Contractors Limited firm has been operating offering its services for 24 years, having launched in 2000. Started with Registered No. 04118877, Chris Francis Contractors is categorised as a Private Limited Company located in Unit 1 Eastington Trading Estate, Stonehouse GL10 3RZ. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 31st March 2022 is the last time the accounts were filed.

Chris Francis Contractors Ltd is a small-sized vehicle operator with the licence number OH1037616. The firm has one transport operating centre in the country. In their subsidiary in Stonehouse on Downton Road, 2 machines are available.

On January 11, 2018, the enterprise was looking for a Office Administrator to fill a full time vacancy in Stonehouse, South West. They offered a fixed term contract with wage from £10.3 to £11.8 per hour. The offered job required managerial experience and a GCSE. In order to apply for the post, the candidates were supposed to contact the company at the following email address: sarah@chrisfrancis.co.ukwith job offer number 110118/1.

The directors currently officially appointed by this limited company are: Mark F. formally appointed 6 years ago, Craig F. formally appointed in 2018 in March, Christopher F. formally appointed in 2000 and Barbara F..

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	-9 589	-32 582	-27 143	92 012	111 851	135 783

Balance Sheet
Cash Bank On Hand						50 075	19 681	38 628	78 521	244 910	411 255	137 090	85 678
Current Assets	127 170	153 203	249 050			237 682	176 649	152 473	277 538	487 524	516 318	435 350	234 936
Debtors	113 237	119 596	52 329	135 090	57 348	162 798	154 968	109 220	199 017	228 080	91 427	282 750	135 533
Net Assets Liabilities						135 783	73 917	82 054	162 184	348 651	393 288	472 976	368 839
Property Plant Equipment						10 504	8 033	4 118	3 088	2 316	2 184	205 147	204 607
Total Inventories						27 850	2 000	4 625		14 534	13 636	15 510	13 725
Cash Bank In Hand	21	21	21	61 002	33 519	50 075
Intangible Fixed Assets	525	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-9 589	-32 582	-27 143
Stocks Inventory	13 912	33 586	196 700	84 461	61 587	27 850
Tangible Fixed Assets	13 468	10 100	10 125	27 662	21 024	10 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 689	-32 682	-27 243	91 912	111 751	135 683
Shareholder Funds	-9 589	-32 582	-27 143	92 012	111 851	135 783

Other Financial Data
Total Fixed Assets Additions			3 400
Total Fixed Assets Cost Or Valuation	50 189	50 189	53 589
Total Fixed Assets Depreciation	36 196	40 088	43 463
Total Fixed Assets Depreciation Charge In Period		3 892	3 375
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 043	2 830	1 987	3 607
Accumulated Amortisation Impairment Intangible Assets							6 999	6 999	6 999		6 999	6 999	6 999
Accumulated Depreciation Impairment Property Plant Equipment						18 761	21 440	14 130	15 160	15 932	16 661	9 409	8 235
Additions Other Than Through Business Combinations Property Plant Equipment							208	1 475			597	204 526	233
Amortisation Rate Used For Intangible Assets							10	10	10		10	10	10
Average Number Employees During Period						8	7	7	9	9	7	8	8
Creditors						112 402	116 446	74 478	115 295	141 190	125 215	167 522	70 705
Depreciation Rate Used For Property Plant Equipment							25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 682				7 933	1 675
Disposals Property Plant Equipment								12 700				8 815	1 947
Fixed Assets	13 993	10 101	10 126	27 663	21 025	10 505	8 034	4 119	3 089	2 317	2 185	205 148	204 608
Future Minimum Lease Payments Under Non-cancellable Operating Leases										21 000	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 679	1 372	1 030		729	681	501
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost							7 000	7 000	7 000		7 000	7 000	7 000
Net Current Assets Liabilities	-23 582	9 817	231	64 349	90 826	125 278	68 713	79 922	162 702	346 334	391 103	267 828	164 231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 041	8 510	1 927	459
Property Plant Equipment Gross Cost						29 265	29 473	18 248	18 248	18 248	18 845	214 556	212 842
Total Assets Less Current Liabilities	-9 589	19 918	10 357	92 012	111 851	135 783	76 747	84 041	165 791	348 651	393 288	472 976	368 839
Advances Credits Directors						8 546	12 546	6 454	3 546		15 249	17 296	20 654
Advances Credits Made In Period Directors							193 000	98 000				13 993	56 489
Advances Credits Repaid In Period Directors							197 000	79 000	10 000			8 190	53 131
Creditors Due After One Year Total Noncurrent Liabilities	0	52 500	37 500
Creditors Due Within One Year Total Current Liabilities	150 752	143 386	248 819
Intangible Fixed Assets Aggregate Amortisation Impairment	6 475	6 999	6 999	6 999	6 999	6 999
Intangible Fixed Assets Amortisation Charged In Period		524
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Additions			3 400	29 165	370	790
Tangible Fixed Assets Cost Or Valuation	43 189	43 189	46 589	65 610	65 980	29 265
Tangible Fixed Assets Depreciation	29 721	33 089	36 464	37 948	44 956	18 761
Tangible Fixed Assets Depreciation Charge For Period		3 368	3 375
Cash Bank			21
Creditors Due After One Year			37 500
Creditors Due Within One Year			248 819	216 204	61 628	115 445
Net Assets Liability Excluding Pension Asset Liability			-27 143	92 012
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period				9 221	7 008	3 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 737		29 697
Tangible Fixed Assets Disposals				10 144		37 505
Value Shares Allotted			100	100

Company staff

Mark F.

Role: Director

Appointed: 14 March 2018

Latest update: 2 April 2024

Craig F.

Role: Director

Appointed: 14 March 2018

Latest update: 2 April 2024

Christopher F.

Role: Director

Appointed: 04 December 2000

Latest update: 2 April 2024

Barbara F.

Role: Director

Appointed: 04 December 2000

Latest update: 2 April 2024

Sally-Anne F.

Role: Director

Appointed: 14 March 2018

Resigned: 19 October 2018

Latest update: 2 April 2024

Barbara F.

Role: Secretary

Appointed: 04 December 2000

Resigned: 14 March 2018

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 December 2000

Resigned: 04 December 2000

Address: London, NW11 7TJ

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 December 2000

Resigned: 04 December 2000

Address: London, NW11 7TJ

Latest update: 2 April 2024

People with significant control

Executives who control the firm include: Craig F. owns 1/2 or less of company shares. Mark F. owns 1/2 or less of company shares.

Craig F.

Notified on 19 December 2018

Nature of control:

1/2 or less of shares

Mark F.

Notified on 19 December 2018

Nature of control:

1/2 or less of shares

Barbara F.

Notified on 6 April 2016

Ceased on 19 December 2018

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Ceased on 19 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Office Administrator in Stonehouse, posted on Thursday 11th January 2018
Region / City	South West, Stonehouse
Industry	Other industries
Salary	From £20000.00 to £23000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	managerial
Education level	a GCSE (Scottish or equivalent)
Application by email	sarah@chrisfrancis.co.uk
Job reference code	110118/1

Office Administrator in Stonehouse, posted on Thursday 11th January 2018

Region / City

South West, Stonehouse

Industry

Other industries

Salary

From £20000.00 to £23000.00 per year

Work hours

Fixed term contract

Job type

full time

Career level

managerial

Education level

a GCSE (Scottish or equivalent)

Application by email

sarah@chrisfrancis.co.uk

Job reference code

110118/1

Chris Francis Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Craig F.

Christopher F.

Barbara F.

Sally-Anne F.

Barbara F.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Craig F.

Mark F.

Barbara F.

Christopher F.

Accounts Documents

Company Vehicle Operator Data

Bridgend Works

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Chris Francis Contractors Ltd

Company filings

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