Christie.p Limited in Angus, DD11 4UN

Description

Data updated on: 01-11-2023

Christie.p has been in this business field for at least seventeen years. Registered under no. SC324800, this firm is considered a Private Limited Company. You can reach the main office of the firm during office times under the following location: Parkgrove Crematorium, Douglasmuir, Friockheim, DD11 4UN Angus. The company's SIC code is 74990, that means Non-trading company. Christie.p Ltd released its account information for the period up to 2023-03-31. The latest confirmation statement was released on 2023-06-01.

According to the official data, the following firm is presided over by one director: Kenneth P., who was arranged to perform management duties on Fri, 1st Jun 2007. To support the directors in their duties, the firm has been using the skills of Ruth S. as a secretary for the last seven years.

Kenneth P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 794 923	2 139 093	2 117 384	2 604 025	2 850 131

Balance Sheet
Cash Bank On Hand					1 722 443	1 986 319	2 441 837	3 037 325	3 412 237	3 553 067	3 007 543	3 603 273
Current Assets	959 869	1 315 250	1 178 577	1 551 915	1 781 293	2 054 029	2 644 232	3 277 045	3 658 633	4 131 717	3 362 688	3 989 369
Debtors		3 904	74 095	60 184	58 850	67 710	202 395	239 720	246 396	578 650	355 145	386 096
Net Assets Liabilities										5 196 252	4 692 190	5 265 283
Other Debtors					55 500	63 000	201 029	239 720	246 396	578 650	355 145	209 461
Property Plant Equipment											219 920	204 520
Cash Bank In Hand	959 869	1 311 346	1 104 482	1 491 731	1 722 443

Capital & Reserves
Called Up Share Capital	100	152	152	152	152
Profit Loss Account Reserve	1 794 823	2 138 941	2 117 232	2 603 873	2 849 979
Shareholder Funds	1 794 923	2 139 093	2 117 384	2 604 025	2 850 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 850
Amounts Owed By Related Parties											127 896	176 635
Average Number Employees During Period											1	1
Corporation Tax Payable											5 047	16 226
Creditors					601 162	567 650	537 844	551 236	576 855	605 465	567 492	608 606
Fixed Assets										1 670 000	1 899 920	1 884 520
Investments Fixed Assets	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 680 000	1 680 000
Net Current Assets Liabilities	124 923	469 093	447 384	934 025	1 180 131	1 486 379	2 106 388	2 725 809	3 081 778	3 526 252	2 795 196	3 380 763
Other Creditors					584 265	555 898	537 841	543 818	563 725	595 091	562 445	592 380
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 850
Other Disposals Property Plant Equipment												19 250
Other Investments Other Than Loans					1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 680 000	1 680 000
Profit Loss						346 295	725 009	675 221	482 769	580 474	555 938	628 093
Property Plant Equipment Gross Cost											223 770	204 520
Provisions For Liabilities Balance Sheet Subtotal											2 926
Total Assets Less Current Liabilities	1 794 923	2 139 093	2 117 384	2 604 025	2 850 131	3 156 379	3 776 388	4 395 809	4 751 778	5 196 252	4 695 116	5 265 283
Transfers To From Retained Earnings Increase Decrease In Equity											-1 000 000
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Bank Borrowings Overdrafts					6 815
Bank Overdrafts					6 815
Creditors Due Within One Year	834 946	846 157	731 193	617 890	601 162
Debtors Due Within One Year				60 184	58 850
Dividends Paid						40 000	105 000	55 800	126 800	136 000	60 000
Fixed Asset Investments Cost Or Valuation	1 670 000	1 670 000	1 670 000	1 670 000
Other Creditors Due Within One Year				605 783	584 265
Other Debtors Within One Year				51 500	55 500
Other Taxation Social Security Payable					10 082	11 752	3	7 418	13 130	10 374	5 047
Taxation Social Security Due Within One Year				12 107	10 082
Trade Debtors Trade Receivables					3 350	4 710	1 366
Trade Debtors Within One Year				8 684	3 350
Increase From Depreciation Charge For Year Property Plant Equipment											3 850
Total Additions Including From Business Combinations Property Plant Equipment											223 770

Company staff

Ruth S.

Role: Secretary

Appointed: 13 October 2017

Latest update: 17 April 2024

Kenneth P.

Role: Director

Appointed: 01 June 2007

Latest update: 17 April 2024

People with significant control

Kenneth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 3 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 June 2013

Christie.p Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Kenneth P.

Ailsa P.

Ruth S.

People with significant control

Kenneth P.

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:

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Christie.p Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Kenneth P.

Ailsa P.

Ruth S.

People with significant control

Kenneth P.

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016