Chris J. Addison Carpenter & Builder Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

This firm is based in Bournemouth under the following Company Registration No.: 05477595. This firm was set up in the year 2005. The headquarters of the firm is located at 70 Seabourne Road Southbourne. The zip code for this place is BH5 2HT. This business's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. The firm's most recent financial reports were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was filed on 10th June 2023.

Christopher A. is the company's single director, that was formally appointed 19 years ago. The business had been supervised by Lisa A. up until 2008.

Christopher A. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	568	3 891

Balance Sheet
Cash Bank On Hand						6 406	1 921	2 275
Current Assets	11 114	6 540	5 068	10 250	9 608	6 889	3 615	5 843
Debtors	1 987	2 890	604	4 106	393	483	1 694	3 568
Net Assets Liabilities						2 653	408	464
Other Debtors						483	515	487
Property Plant Equipment						685	548	438
Cash Bank In Hand	8 527	3 050	4 464	6 144	9 215	6 406
Net Assets Liabilities Including Pension Asset Liability	568	3 891	1 016	1 330	6 434	2 653
Stocks Inventory	600	600
Tangible Fixed Assets	7 618	5 780	4 878	3 726	2 848	685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	468	3 791	916	1 230	6 334	2 553
Shareholder Funds	568	3 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 791	4 928	5 038
Corporation Tax Payable						1 738	2 182	3 412
Creditors						4 784	3 645	5 729
Increase From Depreciation Charge For Year Property Plant Equipment							137	110
Net Current Assets Liabilities	-1 583	1 762	-2 074	-1 651	4 156	2 105	-30	114
Other Creditors						891	715	713
Other Taxation Social Security Payable						705	748	1 096
Property Plant Equipment Gross Cost						5 476	5 476	5 476
Provisions For Liabilities Balance Sheet Subtotal						137	110	88
Total Assets Less Current Liabilities	6 035	7 542	2 804	2 075	7 004	2 790	518	552
Trade Creditors Trade Payables						1 450		508
Amount Specific Advance Or Credit Directors							1 179	3 081
Amount Specific Advance Or Credit Made In Period Directors							1 179	1 902
Creditors Due After One Year Total Noncurrent Liabilities	4 062	2 437
Creditors Due Within One Year Total Current Liabilities	12 697	4 778
Fixed Assets	7 618	5 780
Provisions For Liabilities Charges	1 405	1 214	976	745	570	137
Tangible Fixed Assets Cost Or Valuation	11 578	11 578	12 191	12 191	12 191	5 476
Tangible Fixed Assets Depreciation	3 960	5 798	7 313	8 465	9 343	4 791
Tangible Fixed Assets Depreciation Charge For Period		1 838
Capital Employed		3 891	1 016	1 330	6 434	2 653
Creditors Due After One Year		2 437	812
Creditors Due Within One Year		4 778	7 142	11 901	5 452	4 784
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 515	1 152	878	171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 723
Tangible Fixed Assets Disposals			-613			6 715

Company staff

Christopher A.

Role: Director

Appointed: 10 June 2005

Latest update: 6 April 2024

People with significant control

Christopher A.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 November 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	4 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Chris J. Addison Carpenter & Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Lisa A.

Lisa A.

People with significant control

Christopher A.

Accounts Documents

Company filings

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