Chris Packham Limited in Hampshire, SP10 3ZN

Description

Data updated on: 01-11-2023

2007 marks the beginning of Chris Packham Limited, the company registered at Po Box 1805, Andover in Hampshire. This means it's been seventeen years Chris Packham has prospered in the UK, as the company was registered on 2007/03/23. The reg. no. is 06180055 and the company post code is SP10 3ZN. This company's SIC code is 60200, that means Television programming and broadcasting activities. Chris Packham Ltd reported its account information for the financial period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was released on Thursday 23rd March 2023.

Christopher P. is this specific firm's only director, that was appointed in 2007. To provide support to the directors, the abovementioned firm has been using the skills of Charlotte C. as a secretary since 2023.

Christopher P. 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.

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	2019-03-30	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	GBP
Net Worth	96 494	164 503			24 491	72 951

Balance Sheet
Cash Bank On Hand						161 665	99 393	121 477			153 795	317 423	220 135	411 567
Current Assets	159 840	227 138	185 513	53 525	116 424	173 443	100 028	127 291	228 556	228 556	153 795	848 446	1 203 304	1 395 433
Debtors	33 013	46 898	20 032	13 550		10 508		5 814				531 023	983 169	983 866
Net Assets Liabilities						72 951	53 487	64 988	170 247	170 247	185 331	612 909	1 016 692	1 333 274
Other Debtors												491 325	982 924	966 468
Property Plant Equipment						27 134	37 179	47 548			99 985	78 902	102 638	91 013
Total Inventories						1 270	635
Cash Bank In Hand	123 327	177 240	160 981	33 975	114 154	161 665
Net Assets Liabilities Including Pension Asset Liability	96 494	164 503	134 001	1 083	24 491	72 951
Stocks Inventory	3 500	3 000	4 500	6 000	2 270	1 270
Tangible Fixed Assets	20 020	19 360	17 780	14 980	16 210	27 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 394	164 403	133 901	983	24 391	72 851
Shareholder Funds	96 494	164 503			24 491	72 951

Other Financial Data
Accrued Liabilities Deferred Income											3 640	5 855	4 850	6 340
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 465		3 640
Accumulated Depreciation Impairment Property Plant Equipment						43 781	49 208	44 387			78 422	104 433	126 738	145 930
Additions Other Than Through Business Combinations Property Plant Equipment							15 472	24 211				4 928	46 041	7 567
Average Number Employees During Period									1		1	1	1	1
Bank Borrowings Overdrafts												50 000	40 000	30 000
Corporation Tax Payable						56 136	56 931				48 150	236 941	218 251	87 595
Creditors						122 379	76 284	109 851	101 856	105 321	64 809	50 000	40 000	30 000
Fixed Assets	20 020	19 360			16 210	27 134		47 548	47 012	47 012	99 985
Increase From Depreciation Charge For Year Property Plant Equipment							5 427	9 842				26 011	22 305	19 192
Net Current Assets Liabilities	80 678	149 015	119 777	-10 901	11 523	51 064	23 744	17 440	126 700	123 235	88 986	584 007	954 054	1 272 261
Other Creditors						52 058	2 299	4 084			4	14 876	440	1 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 663
Other Disposals Property Plant Equipment								18 663
Other Taxation Social Security Payable						11 195	7 355				13 282	4 034	9 655	14 630
Prepayments Accrued Income												5 698	245	600
Property Plant Equipment Gross Cost						70 915	86 387	91 935			178 407	183 335	229 376	236 943
Provisions For Liabilities Balance Sheet Subtotal						5 247	7 436	9 034
Taxation Social Security Payable							64 286	91 780
Total Assets Less Current Liabilities	100 698	168 375	137 557	4 079	27 733	78 198	60 923	64 988	173 712	170 247	188 971	662 909	1 056 692	1 363 274
Trade Creditors Trade Payables						2 990	9 699	4 953			3 373	2 733	6 054	3 420
Trade Debtors Trade Receivables						10 508		5 814				34 000		16 798
Creditors Due Within One Year Total Current Liabilities	79 162	78 123
Provisions For Liabilities Charges	4 204	3 872	3 556	2 996	3 242	5 247
Tangible Fixed Assets Additions		5 446	4 691	2 974	8 088	17 708
Tangible Fixed Assets Cost Or Valuation	32 009	37 455	42 146	45 119	53 207	70 915
Tangible Fixed Assets Depreciation	11 989	18 095	24 366	30 139	36 997	43 781
Tangible Fixed Assets Depreciation Charge For Period		6 106
Capital Employed		164 503	134 001	1 083	24 491
Creditors Due Within One Year		78 123	65 736	64 426	104 901	122 379
Number Shares Allotted			100	100	100	1
Par Value Share			1	1	1	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 271	5 774	6 858	6 784

Company staff

Charlotte C.

Role: Secretary

Appointed: 08 November 2023

Latest update: 13 April 2024

Christopher P.

Role: Director

Appointed: 23 March 2007

Latest update: 13 April 2024

People with significant control

Christopher P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 December 2014
Date Approval Accounts	3 December 2014

Chris Packham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

Christopher P.

Colin P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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