Chris Mather 0847 Limited in Ashbourne, DE6 2JZ

Description

Data updated on: 01-11-2023

09590947 is a registration number assigned to Chris Mather 0847 Limited. The firm was registered as a Private Limited Company on 2015-05-14. The firm has been operating in this business for the last 9 years. This enterprise may be gotten hold of in Ribbleton Cottage Wallash in Ashbourne. The office's area code assigned to this address is DE6 2JZ. This enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. Chris Mather 0847 Ltd released its latest accounts for the financial year up to 2022-11-30. The company's latest annual confirmation statement was filed on 2023-02-28.

There seems to be one managing director at present running the following firm, specifically Lawrence M. who's been utilizing the director's responsibilities since 2015-05-14. In addition, the managing director's assignments are constantly assisted with by a secretary - Marie M., who was chosen by this firm seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	100	100	100
Current Assets	8 051	6 645	8 211	8 453	6 806	7 118	2 119
Debtors	7 951	6 545	8 111	8 353	6 706	7 018	2 119
Net Assets Liabilities	100	249	658	756	242	288	-14 234
Other Debtors	7 951	5 189	6 781	6 748	4 701	6 325	1 768
Property Plant Equipment		731	366		1 048	786

Other Financial Data
Accrued Liabilities	36	130	42	42	192	42	975
Accumulated Depreciation Impairment Property Plant Equipment		366	731	1 097	1 237	1 499
Additions Other Than Through Business Combinations Property Plant Equipment		1 097	1 097		1 188		2 700
Average Number Employees During Period	1	2	2	2	2	2	2
Creditors	7 951	7 127	7 919	7 697	7 412	7 466	16 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 254
Disposals Property Plant Equipment							-4 985
Increase From Depreciation Charge For Year Property Plant Equipment		366	365	366	140	262	755
Net Current Assets Liabilities	100	-482	292	756	-606	-348	-14 234
Other Creditors					731		13 019
Prepayments					1 233	149
Property Plant Equipment Gross Cost		1 097	1 097	1 097	2 285	2 285
Provisions For Liabilities Balance Sheet Subtotal					200	150
Taxation Social Security Payable	7 915	6 133	6 080	6 417	5 165	5 389	19
Total Assets Less Current Liabilities	100			756	442	438	-14 234
Trade Creditors Trade Payables		864	1 797	1 238	1 324	2 035	2 340
Trade Debtors Trade Receivables		945	1 330	1 605	772	544	351
Amount Specific Advance Or Credit Directors	37 196	331	6 781	6 752	4 703	6 326	-13 019
Amount Specific Advance Or Credit Made In Period Directors	37 196	22 853	28 849	28 869	28 907	38 152	28 885
Amount Specific Advance Or Credit Repaid In Period Directors		-9 969	-11 420	-11 658	-10 251	-9 402	-8 296
Capital Reserves	100
Creditors Due Within One Year	7 951
Advances Credits Directors	7 951

Company staff

Marie M.

Role: Secretary

Appointed: 01 March 2017

Latest update: 27 January 2024

Lawrence M.

Role: Director

Appointed: 14 May 2015

Latest update: 27 January 2024

People with significant control

Lawrence M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lawrence M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016

Chris Mather 0847 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

Lawrence M.

People with significant control

Lawrence M.

Accounts Documents

Company filings

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