Chris Sheffield Ltd in Shaftesbury, SP7 8JG

Description

Data updated on: 01-11-2023

The day this company was registered is 2012-03-07. Established under number 07980523, this firm is classified as a Private Limited Company. You may visit the headquarters of this company during office hours under the following location: 18-20 High Street, SP7 8JG Shaftesbury. This enterprise's SIC code is 47990 meaning Other retail sale not in stores, stalls or markets. The business latest filed accounts documents describe the period up to 30th April 2022 and the latest annual confirmation statement was submitted on 7th March 2023.

Christopher S. is this firm's individual director, who was assigned to lead the company 12 years ago. For nearly one year Barbara K., had performed the duties for this firm until the resignation on 2012-03-07.

Christopher S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	59 414	158 574	155 412	119 551

Balance Sheet
Cash Bank In Hand	6 107	56 597	1 119
Current Assets	170 148	289 938	282 443	253 156	258 676	309 453	282 397	277 992	272 859	248 385	248 845
Debtors		910	168	208
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	53 258	158 574	155 412	119 551
Stocks Inventory	164 041	232 431	281 156	252 948
Tangible Fixed Assets	940	1 996	3 043	1 668
Net Assets Liabilities								128 921	103 159	82 971	108 604

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	59 413	158 573	155 411	119 550
Shareholder Funds	59 414	158 574	155 412	119 551

Other Financial Data
Amount Specific Advance Or Credit Directors			119 810	130 133	135 938	121 930	128 798	131 077	133 929	124 610	96 754
Amount Specific Advance Or Credit Made In Period Directors				90 891	50 122	124 063	14 112	12 221		49 679	27 856
Amount Specific Advance Or Credit Repaid In Period Directors				101 214	55 927	110 055	20 980	14 500	2 852	15 150
Creditors				136 940	152 347	139 907	144 320	149 626	25 000	22 906	19 801
Creditors Due Within One Year	119 674	138 927	133 465	136 939
Fixed Assets	8 940	7 996	7 043	3 668	409	1 447	1 038	555
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	44 318	151 011	148 978	116 216	106 329	169 546	138 077	128 366	128 159	126 951	128 405
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		433	609	334
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 253	1 827	2 422
Tangible Fixed Assets Cost Or Valuation	1 253	3 080	5 502
Tangible Fixed Assets Depreciation	313	1 084	2 459	3 834
Tangible Fixed Assets Depreciation Charged In Period	313	771	1 375	1 375
Total Assets Less Current Liabilities	59 414	159 007	156 021	119 884	106 738	170 993	139 115	128 921	128 159	105 877	128 405
Average Number Employees During Period							1	1	1	1	1

Company staff

Christopher S.

Role: Director

Appointed: 12 March 2012

Latest update: 31 January 2024

People with significant control

Christopher S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 18 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Chris Sheffield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Barbara K.

People with significant control

Christopher S.

Accounts Documents

Company filings

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