Chrisfelstead Ltd in Marden, TN12 9QE

Description

Data updated on: 01-11-2023

Registered with number 06711370 16 years ago, Chrisfelstead Ltd is a Private Limited Company. The firm's actual mailing address is 2 Church Green Cottage, Pattenden Lane Marden. This firm's SIC and NACE codes are 73110 and has the NACE code: Advertising agencies. Thursday 31st March 2022 is the last time when the accounts were filed.

As of now, this limited company has only been guided by 1 managing director: Christopher F. who has been supervising it for 16 years.

Christopher F. is the individual who controls this firm, has substantial control or influence over the company.

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	4 144	3 222	2 042	848	5 260	15 784	29 037

Balance Sheet
Cash Bank In Hand	839	1 490	1 720	1 667	7 938	22 494	23 715
Current Assets	1 161	1 812	1 720	1 667	7 938	32 955	46 467	27 632	14 436	23 380	59 889	124 427	78 504
Debtors	322	322				10 461	22 752
Net Assets Liabilities Including Pension Asset Liability	4 144	3 222	2 042	848	5 260	15 784	29 037
Tangible Fixed Assets	4 084	3 335	2 746	2 191	2 578	2 100	2 197
Net Assets Liabilities							29 037	18 251	7 838	14 874	15 543	85 214	56 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 044	3 122	1 942	748	5 160	15 684	28 937
Shareholder Funds	4 144	3 222	2 042	848	5 260	15 784	29 037

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 101	1 925
Fixed Assets	4 084	3 335	2 746	2 191	2 578	2 100	2 197	1 847	1 886	1 582	2 088	3 409	2 780
Net Current Assets Liabilities	60	-113	-704	-1 343	2 682	13 684	26 840	16 404	5 952	13 292	25 455	91 796	59 100
Tangible Fixed Assets Cost Or Valuation	6 960	6 960	6 960	6 960	7 960	7 960	8 589
Tangible Fixed Assets Depreciation	2 876	3 625	4 214	4 769	5 382	5 860	6 392
Tangible Fixed Assets Depreciation Charge For Period		749
Total Assets Less Current Liabilities	4 144	3 222	2 042	848	5 260	15 784	29 037	18 251	7 838	14 874	27 543	95 205	61 880
Average Number Employees During Period									1	1	1	1	1
Creditors							19 627	11 228	8 723	10 281	34 706	32 843	19 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									239	193	272	212	92
Creditors Due Within One Year		1 925	2 424	3 010	5 256	19 271	19 627
Number Shares Allotted						100	100
Par Value Share						1	1
Share Capital Allotted Called Up Paid					100	100	100
Tangible Fixed Assets Additions					1 000		629
Tangible Fixed Assets Depreciation Charged In Period			589	555	613	478	532

Company staff

Christopher F.

Role: Director

Appointed: 30 September 2008

Latest update: 21 February 2024

People with significant control

Christopher F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephanie F.

Notified on 6 April 2016

Ceased on 16 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 20 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 22 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

Chrisfelstead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

People with significant control

Christopher F.

Stephanie F.

Accounts Documents

Company filings

Filing category

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