Christians Fine Footwear Limited in Market Harborough, LE16 9AA

Description

Data updated on: 01-11-2023

04439629 - registration number of Christians Fine Footwear Limited. It was registered as a Private Limited Company on 15th May 2002. It has been present in this business for twenty two years. This company can be gotten hold of in 5-9 Abbey Street in Market Harborough. The zip code assigned to this place is LE16 9AA. The firm's declared SIC number is 47721 : Retail sale of footwear in specialised stores. 2023/05/31 is the last time the accounts were reported.

From the data we have, this particular limited company was formed in 2002 and has so far been guided by four directors. In order to help the directors in their tasks, the limited company has been utilizing the skillset of David W. as a secretary since May 2002.

Executives who control the firm include: David W. owns 1/2 or less of company shares. John W. has substantial control or influence over the company. Alison W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 907	57 347	33 046	15 804	7 300	449

Balance Sheet
Cash Bank In Hand	21 581	7 457	12 739	11 291	1 403	10 723
Cash Bank On Hand						10 723	19 456		15 967	48 088	6 758	11 837	6 439
Current Assets	262 883	281 272	267 692	274 786	258 279	292 694	294 904	280 656	280 346	363 759	300 851	254 413	289 618
Debtors	1 116	984	871	1 070	1 093	1 084	1 188	2 174	1 306	6 944	842	717	1 230
Intangible Fixed Assets	44 000	40 000	36 000	32 000	28 000	24 000
Net Assets Liabilities						449	43 721	48 289	67 049	68 477	76 742	81 874	100 665
Net Assets Liabilities Including Pension Asset Liability	42 907	57 347	33 046	15 804	7 300	449
Other Debtors						1 084	1 188	2 174	1 306	6 944	842	717	1 230
Property Plant Equipment						4 030	3 199	8 006	6 337	5 069	4 104	3 109	6 280
Stocks Inventory	240 186	272 831	254 082	262 425	255 783	280 887
Tangible Fixed Assets	15 865	12 200	9 349	7 014	5 262	4 030
Total Inventories						280 887	274 260	278 482	263 073	308 727	293 251	241 859	281 949

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	42 607	57 047	32 746	15 504	7 000	149
Shareholder Funds	42 907	57 347	33 046	15 804	7 300	449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						56 000	60 000	64 000	68 000	72 000	76 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						35 857	36 920	39 549	41 552	43 202	44 530	45 525	47 578
Average Number Employees During Period							15	15	15	10	12	8	9
Bank Borrowings Overdrafts								7 699		50 000	20 000
Creditors						320 025	274 112	255 238	230 620	50 000	231 540	175 137	194 100
Creditors Due After One Year		100 000	100 000	150 000	150 000
Creditors Due Within One Year		173 866	179 398	147 558	133 920	320 025
Fixed Assets	59 865	52 200	45 349	39 014	33 262	28 030	23 199	24 006	18 337	13 069	8 104	3 109	6 280
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 063	2 629	2 003	1 650	1 328	995	2 053
Intangible Assets						24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	44 000	48 000	52 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	86 137	107 406	88 294	127 228	124 359	-27 331	20 792	25 418	49 726	106 229	69 311	79 276	95 518
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						294 881	242 495	229 497	211 652	244 848	201 811	165 380	186 532
Other Taxation Social Security Payable						25 144	31 617	18 042	18 968	12 682	9 729	9 757	7 568
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 887	40 119	47 555	47 889	48 271	48 634	48 634	53 858
Provisions For Liabilities Balance Sheet Subtotal						250	270	1 135	1 014	821	673	511	1 133
Provisions For Liabilities Charges	3 095	2 259	597	438	321	250
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		400	265			109
Tangible Fixed Assets Cost Or Valuation	39 113	39 513	39 778	39 778	39 778	39 887
Tangible Fixed Assets Depreciation	23 248	27 313	30 429	32 764	34 516	35 857
Tangible Fixed Assets Depreciation Charged In Period			3 116	2 335	1 752	1 341
Total Additions Including From Business Combinations Property Plant Equipment							232	7 436	334	382	363		5 224
Total Assets Less Current Liabilities	146 002	159 606	133 643	166 242	157 621	699	43 991	49 424	68 063	119 298	77 415	82 385	101 798
Creditors Due After One Year Total Noncurrent Liabilities	100 000	100 000
Creditors Due Within One Year Total Current Liabilities	176 746	173 866
Tangible Fixed Assets Depreciation Charge For Period		4 065

Company staff

Josephine W.

Role: Director

Appointed: 15 May 2002

Latest update: 16 April 2024

David W.

Role: Secretary

Appointed: 15 May 2002

Latest update: 16 April 2024

Alison W.

Role: Director

Appointed: 15 May 2002

Latest update: 16 April 2024

John W.

Role: Director

Appointed: 15 May 2002

Latest update: 16 April 2024

David W.

Role: Director

Appointed: 15 May 2002

Latest update: 16 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 15 May 2002

Resigned: 15 May 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 16 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 May 2002

Resigned: 15 May 2002

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 16 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 15 May 2002

Resigned: 15 May 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 16 April 2024

People with significant control

David W.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

John W.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Alison W.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Josephine W.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 October 2013

Christians Fine Footwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

David W.

Alison W.

John W.

David W.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

People with significant control

David W.

John W.

Alison W.

Josephine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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