Chrislec Limited in Bury, BL9 6NX

Description

Data updated on: 01-11-2023

02700004 is a registration number used by Chrislec Limited. This company was registered as a Private Limited Company on 1992-03-24. This company has existed on the market for 32 years. This enterprise can be gotten hold of in Tower House 269 Walmersley Road in Bury. The main office's area code assigned to this location is BL9 6NX. The company's Standard Industrial Classification Code is 46439 : Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Its most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-24.

Our data that details the following firm's MDs implies there are two directors: Suzanne A. and Frank B. who became a part of the team on 2020-12-21 and 1992-03-24.

Frank B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	135 454	113 563	96 860

Balance Sheet
Cash Bank On Hand				20	20	95	3 606	12 464	6 331	26 075
Current Assets	191 662	195 270	207 858	166 269	160 217	139 327	147 181	92 748	58 481	76 373
Debtors	114 356	106 682	112 252	84 417	88 693	69 071	85 217	32 044	16 297	4 591
Net Assets Liabilities			96 859	59 933	33 151	11 427	17 532	26 797	3 435	5 850
Other Debtors			66 451	64 991	62 388	61 751	61 755	174	167	1 477
Property Plant Equipment			62 016	45 904	29 867	13 896	1 749	1 484	1 259	1 345
Total Inventories			95 606	81 832	71 504	70 161	58 358	48 240	35 853	45 707
Net Assets Liabilities Including Pension Asset Liability	135 454	113 563	96 860
Stocks Inventory	77 306	88 588	95 606
Tangible Fixed Assets	4 582	3 946	62 016

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	135 354	113 463	96 760
Shareholder Funds	135 454	113 563	96 860

Other Financial Data
Accrued Liabilities				1 950	1 950	1 438	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment			30 451	46 564	62 601	78 572	28 302	28 567	28 792	28 997
Additions Other Than Through Business Combinations Property Plant Equipment										291
Average Number Employees During Period			5	5	4	4	4	4	4	4
Bank Overdrafts			37 866	32 545	31 205	24 448
Creditors			37 069	23 950	10 831	141 796	131 398	67 435	56 305	71 868
Deferred Income			3 437	2 188	938
Depreciation Expense Property Plant Equipment									225	205
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-50 582
Disposals Property Plant Equipment							-62 417
Dividend Per Share Final				750
Finance Lease Liabilities Present Value Total			33 632	21 762	9 893	9 893
Increase From Depreciation Charge For Year Property Plant Equipment				16 113	16 037	15 971	312	265	225	205
Net Current Assets Liabilities	130 987	109 749	71 914	37 979	14 115	-2 469	15 783	25 313	2 176	4 505
Other Creditors			68 969	58 019	72 030	91 530	121 519	58 935	50 895	71 283
Other Inventories			95 606	81 832		70 161	58 358	48 240	35 853	45 707
Other Remaining Borrowings						9 893
Prepayments									167	151
Production Supplies				81 832	71 504	70 161
Property Plant Equipment Gross Cost			92 468	92 468	92 468	92 468	30 051	30 051	30 051	30 342
Taxation Social Security Payable			3 325	1 679	6 331	3 115	5 630	6 257	4 575	19
Total Assets Less Current Liabilities	135 569	113 695	133 930	83 883	43 982	11 427
Total Borrowings			33 632	21 762	9 893	34 341
Trade Creditors Trade Payables			13 914	22 227	22 717	11 372	3 749	1 743	335	66
Trade Debtors Trade Receivables			45 799	19 426	26 305	7 320	23 462	31 870	16 130	2 963
Creditors Due After One Year			37 070
Creditors Due Within One Year	60 675	85 521	135 944
Fixed Assets	4 582	3 946	62 016
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	115	132
Value Shares Allotted	100	100	100

Company staff

Suzanne A.

Role: Director

Appointed: 21 December 2020

Latest update: 18 March 2024

Frank B.

Role: Director

Appointed: 24 March 1992

Latest update: 18 March 2024

Dennis Y.

Role: Director

Appointed: 01 December 2001

Resigned: 31 March 2017

Latest update: 18 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 1992

Resigned: 24 March 1992

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 18 March 2024

Christine B.

Role: Director

Appointed: 24 March 1992

Resigned: 01 May 2015

Latest update: 18 March 2024

Christine B.

Role: Secretary

Appointed: 24 March 1992

Resigned: 01 May 2015

Latest update: 18 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 24 March 1992

Resigned: 24 March 1992

Latest update: 18 March 2024

People with significant control

Frank B.

Notified on 6 April 2016

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Chrislec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne A.

Frank B.

Dennis Y.

London Law Secretarial Limited

Christine B.

Christine B.

London Law Services Limited

People with significant control

Frank B.

Accounts Documents

Company filings

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