Chrishall Design Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Chrishall Design Limited can be found at Hitchin at 71 Knowl Piece. You can look up the firm by referencing its area code - SG4 0TY. Chrishall Design's launching dates back to 2004. This business is registered under the number 05108296 and company's official status is active. This firm's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. Chrishall Design Ltd reported its account information for the period that ended on 2022-04-30. The business latest confirmation statement was submitted on 2023-04-21.

As for the following company, the full extent of director's duties have so far been performed by Christopher H. who was assigned this position in 2004 in April. In addition, the managing director's duties are backed by a secretary - Helen F., who was selected by this company in April 2004.

Executives who control the firm include: Helen F. owns 1/2 or less of company shares. Christopher H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 477	40 974	23 011	15 406	8 608

Balance Sheet
Cash Bank In Hand	87 327	84 410	68 755	27 948	73 497
Cash Bank On Hand					73 497	65 041	72 703	84 030	66 562	84 298	35 150	53 819
Current Assets	92 862	98 846	82 640	37 457	92 529	81 505	87 164	97 239	91 258	93 773	56 952	63 397
Debtors	5 535	14 436	13 885	9 509	19 032	16 464	14 461	13 209	24 696	9 475	21 802	9 578
Net Assets Liabilities					8 608	63 650	42 214	37 287	14 946	1 882	469
Net Assets Liabilities Including Pension Asset Liability	75 477	40 974	23 011	15 406	8 608
Property Plant Equipment					1 776	104	338	172	864	435	7
Tangible Fixed Assets	4 773	3 539	2 726	2 101	1 776

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	75 475	40 972	23 009	15 404	8 606
Shareholder Funds	75 477	40 974	23 011	15 406	8 608

Other Financial Data
Accrued Liabilities								702	699	699	701	699
Accumulated Depreciation Impairment Property Plant Equipment					7 449	3 121	3 387	3 553	4 149	4 578	5 006
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-32	132	-81
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable								14 357	13 619	12 266	11 005	10 406
Creditors					85 382	17 939	45 224	60 092	77 012	92 243	56 490	62 729
Creditors Due Within One Year	21 203	60 703	61 810	23 732	85 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 427
Disposals Property Plant Equipment						6 000
Dividends Paid							73 000	66 000	81 000	65 000	48 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment						99	266	166	596	429	428
Net Current Assets Liabilities	71 659	38 143	20 830	13 725	7 147	63 566	41 940	37 147	14 246	1 530	462	668
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	4	4	4
Par Value Share		2	2	2	2	2	2	2	2	2	2	2
Profit Loss						55 042	51 564	61 073	58 659	51 936	46 587	44 206
Property Plant Equipment Gross Cost					9 225	3 225	3 725	3 725	5 013	5 013	5 013
Provisions					315	20	64	32	164	83	83
Provisions For Liabilities Balance Sheet Subtotal					315	20	64	32	164	83
Provisions For Liabilities Charges	955	708	545	420	315
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			399		299
Tangible Fixed Assets Cost Or Valuation	8 527	8 527	8 926	8 926	9 225
Tangible Fixed Assets Depreciation	3 754	4 988	6 200	6 825	7 449
Tangible Fixed Assets Depreciation Charged In Period		1 234	1 212	625	624
Total Additions Including From Business Combinations Property Plant Equipment							500		1 288
Total Assets Less Current Liabilities	76 432	41 682	23 556	15 826	8 923	63 670	42 278	37 319	15 110	1 965	469	675
Trade Debtors Trade Receivables								13 209	24 696	9 475	21 802	9 578
Advances Credits Directors	3 033	49 998	47 196	5 495	68 012
Advances Credits Made In Period Directors		16 035	62 802	101 701
Advances Credits Repaid In Period Directors		63 000	60 000	60 000

Company staff

Helen F.

Role: Secretary

Appointed: 21 April 2004

Latest update: 1 March 2024

Christopher H.

Role: Director

Appointed: 21 April 2004

Latest update: 1 March 2024

People with significant control

Helen F.

Notified on 12 January 2021

Nature of control:

1/2 or less of shares

Christopher H.

Notified on 30 November 2020

Nature of control:

substantial control or influence

Christopher H.

Notified on 1 April 2017

Ceased on 13 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 5th 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	5th January 2015
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16th September 2015
Annual Accounts 19th 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	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 8th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8th January 2014

Chrishall Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Christopher H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Helen F.

Christopher H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

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Chrishall Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Christopher H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Helen F.

Christopher H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016