Christie Construction Limited in Bognor Regis, PO22 6NL

Description

Data updated on: 01-11-2023

Christie Construction Limited with Companies House Reg No. 03823564 has been operating on the market for twenty five years. This particular Private Limited Company can be contacted at Grasmere, Ancton Lane in Bognor Regis and company's post code is PO22 6NL. This firm's SIC code is 43120: Site preparation. Christie Construction Ltd reported its account information for the financial period up to 2022-09-30. Its latest annual confirmation statement was filed on 2022-12-31.

In order to be able to match the demands of their clientele, this limited company is continually being led by a unit of two directors who are Ann C. and Stewart C.. Their outstanding services have been of utmost importance to the following limited company since 2015. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Ann C. as a secretary since the appointment on 11th August 1999.

Executives with significant control over the firm are: Ann C. has 1/2 or less of voting rights. Stewart C. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 590	5 047	-2 048	-635	363	11 917

Balance Sheet
Cash Bank On Hand						21 674	21 937	16 763	33 275	5 656	21 733	36 749
Current Assets	26 166	11 056	17 062	22 850	12 858	27 409	23 389	34 180	41 785	67 255	50 367	39 499
Debtors	11 795	0	12 806	9 119	6 580	5 635	1 352	17 317	8 410	61 499	28 534	2 650
Net Assets Liabilities						11 917	16 662	23 231	27 699	28 709	37 682	25 051
Other Debtors						5 635	1 352		6 921	59 916
Property Plant Equipment						511	443	374	309	944	666	2 026
Total Inventories						100	100	100	100	100	100	100
Cash Bank In Hand	14 271	10 956	4 156	13 631	6 178	21 674
Net Assets Liabilities Including Pension Asset Liability	13 590	5 047	-2 048	-635	363	11 917
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	676	609	549	1 422	1 046	511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 490	4 947	-2 148	-735	263	11 817
Shareholder Funds	13 590	5 047	-2 048	-635	363	11 917

Other Financial Data
Total Fixed Assets Additions				928	165
Total Fixed Assets Cost Or Valuation		2 247	2 247	3 175	3 340	3 340
Total Fixed Assets Depreciation		1 638	1 698	1 753	2 294	2 829
Total Fixed Assets Depreciation Charge In Period			60	55	541	535
Accrued Liabilities							793	798	768	843	835	1 162
Accumulated Depreciation Impairment Property Plant Equipment						2 829	2 897	2 966	3 031	3 208	3 608	4 212
Additions Other Than Through Business Combinations Property Plant Equipment										812	122	1 964
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										30 000
Corporation Tax Payable						9 022	3 124
Creditors						16 003	7 086	11 252	14 337	30 000	13 224	16 089
Increase From Depreciation Charge For Year Property Plant Equipment							68	69	65	177	400	604
Net Current Assets Liabilities	12 914	4 438	-2 597	-2 057	-683	11 406	16 303	22 928	27 449	57 944	37 143	23 410
Other Creditors						1 389	3 230	5 184	7 747	-10	692	671
Other Inventories							100	100	100	100	100	100
Other Taxation Social Security Payable							3 063
Prepayments							1 352	1 129	1 489	1 583	1 614	2 000
Property Plant Equipment Gross Cost							3 340	3 340	3 340	4 152	4 274	6 238
Provisions For Liabilities Balance Sheet Subtotal							84	71	59	179	127	385
Taxation Including Deferred Taxation Balance Sheet Subtotal							84
Taxation Social Security Payable							3 063	5 270	13 000	8 478	10 498	14 094
Total Assets Less Current Liabilities	13 590	5 047	-2 048	-635	363	11 917	16 746	23 302	27 758	58 888	37 809	25 436
Total Borrowings										30 000
Trade Creditors Trade Payables						5 592					1 199	162
Trade Debtors Trade Receivables								16 188			26 920	650
Amount Specific Advance Or Credit Directors									6 921	59 917
Amount Specific Advance Or Credit Made In Period Directors									6 921	59 917
Amount Specific Advance Or Credit Repaid In Period Directors										-6 921	-59 917
Director Remuneration									8 526	7 765
Creditors Due Within One Year Total Current Liabilities		6 618	19 659	24 907	13 541	16 003
Fixed Assets	676	609	549	1 422	1 046	511
Tangible Fixed Assets Additions				928	165
Tangible Fixed Assets Cost Or Valuation	2 247	2 247	2 247	3 175	3 340	3 340
Tangible Fixed Assets Depreciation	1 571	1 638	1 698	1 753	2 294	2 829
Tangible Fixed Assets Depreciation Charge For Period			60	55	541	535
Creditors Due Within One Year	13 252	6 618
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		67

Company staff

Ann C.

Role: Director

Appointed: 22 January 2015

Latest update: 20 February 2024

Ann C.

Role: Secretary

Appointed: 11 August 1999

Latest update: 20 February 2024

Stewart C.

Role: Director

Appointed: 11 August 1999

Latest update: 20 February 2024

People with significant control

Ann C.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

Stewart C.

Notified on 31 December 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 January 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Christie Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Ann C.

Stewart C.

Swift Incorporations Limited

People with significant control

Ann C.

Stewart C.

Accounts Documents

Company filings

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