Christopher Holt Limited in Surrey, CR4 4DU

Description

Data updated on: 01-11-2023

Christopher Holt Limited was set up as Private Limited Company, that is based in 28 Ravensbury Court, Mitcham in Surrey. The postal code is CR4 4DU. This firm was set up in 1999. The firm's Companies House Reg No. is 03873131. This enterprise's registered with SIC code 74202 and their NACE code stands for Other specialist photography. Christopher Holt Ltd released its latest accounts for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-08.

Christopher H. is this specific firm's solitary director, that was selected to lead the company in 1999.

Christopher H. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 261	-3 819	-4 349	10 170	26 658

Balance Sheet
Cash Bank On Hand					27 733	37 551	53 029	95 157	65 400
Current Assets	2 579	2 759	847	25 145	30 438	37 551	57 229	95 157	65 400	54 511	51 354	42 988
Debtors				0	2 705		4 200
Net Assets Liabilities					19 321	27 983	48 661	80 771	60 882	45 335	36 129	22 387
Property Plant Equipment					1 263	1 525	1 559	1 169	877
Cash Bank In Hand	2 579	2 759	847	25 145	27 733
Net Assets Liabilities Including Pension Asset Liability	-2 261	-3 819	-4 349	10 170	26 658
Tangible Fixed Assets	1 391	1 043	1 329	1 683	1 263

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 263	-3 821	-4 351	10 168	26 656
Shareholder Funds	-2 261	-3 819	-4 349	10 170	26 658

Other Financial Data
Total Fixed Assets Additions			729	915
Total Fixed Assets Cost Or Valuation	2 011	2 011	2 740	3 655	3 655
Total Fixed Assets Depreciation	620	968	1 411	1 972	2 392
Total Fixed Assets Depreciation Charge In Period		348	443	561	420
Accrued Liabilities Not Expressed Within Creditors Subtotal						630	630
Accumulated Depreciation Impairment Property Plant Equipment					2 392	2 902	3 421	3 811	4 103
Additions Other Than Through Business Combinations Property Plant Equipment						772
Administrative Expenses					24 519	20 822
Applicable Tax Rate					20	20
Average Number Employees During Period							1	1	1	1	1	1
Cash Cash Equivalents Cash Flow Value					27 733	37 551
Comprehensive Income Expense					29 151	34 662
Corporation Tax Payable					7 337	8 555	7 745	14 309	2 886
Cost Sales					978	111
Creditors					12 380	11 093	9 497	15 555	5 395	10 266	15 991	21 140
Current Tax For Period					7 337	8 555
Depreciation Amortisation Impairment Expense						510	519
Depreciation Expense Property Plant Equipment					420	510
Depreciation Rate Used For Property Plant Equipment						25		25	25
Dividends Paid					20 000	26 000
Dividends Paid Classified As Financing Activities					20 000	26 000
Dividends Paid On Shares					20 000	26 000
Fixed Assets	1 391	1 043	1 329	1 683	1 263	1 525	1 559		877	1 091	766	539
Gain Loss In Cash Flows From Change In Accrued Items					330
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-8 172	-1 345
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-2 705	2 705
Gross Profit Loss					61 558	64 097
Income Taxes Paid Refund Classified As Operating Activities					4 974	7 337
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					2 588	9 818
Increase From Depreciation Charge For Year Property Plant Equipment						510		390	292
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					562	74	192
Interest Paid Classified As Operating Activities					562	74
Interest Payable Similar Charges Finance Costs					562	74
Interest Received Classified As Operating Activities					11	16
Net Cash Flows From Used In Financing Activities					-18 799	-27 160
Net Cash Flows From Used In Investing Activities						-772
Net Cash Flows From Used In Operating Activities					21 387	37 750
Net Cash Generated From Operations					26 912	45 145
Net Current Assets Liabilities	-3 652	-4 862	-5 678	8 487	25 395	26 458	47 732	79 602	60 005	44 245	35 363	42 988
Number Shares Issued Fully Paid					2	2
Operating Profit Loss					37 039	43 275
Other Creditors					2 326	1 166	825	701	1 001
Other Interest Receivable Similar Income Finance Income					11	16
Other Operating Income Format1						16	20
Par Value Share						1
Pension Costs Defined Contribution Plan					8 331	2 911
Proceeds From Borrowings Classified As Financing Activities					1 201	-1 160
Profit Loss					29 151	34 662	33 178
Profit Loss Before Tax					36 488	43 217
Profit Loss On Ordinary Activities Before Tax					36 488	43 217
Property Plant Equipment Gross Cost					3 655	4 427		4 980	4 980
Purchase Property Plant Equipment						772
Raw Materials Consumables Used						111	138
Revenue From Rendering Services					62 536	64 208
Staff Costs Employee Benefits Expense						10 711	10 711
Tax Expense Credit Applicable Tax Rate					7 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 337	8 555	7 745
Total Assets Less Current Liabilities	-2 261	-3 819	-4 349	10 170	26 658	27 983	49 291	80 771	60 882	45 336	36 129	43 527
Trade Creditors Trade Payables					2 717	1 372	1 557	545	1 508
Trade Debtors Trade Receivables					2 705		4 200
Turnover Revenue					62 536	64 208	60 576
Advances Credits Directors				1 696	536	195	71	371
Director Remuneration					7 800	7 800
Creditors Due Within One Year Total Current Liabilities	6 231	7 621	6 525	16 658	5 043
Tangible Fixed Assets Additions			729	915
Tangible Fixed Assets Cost Or Valuation	2 011	2 011	2 740	3 655	3 655
Tangible Fixed Assets Depreciation	620	968	1 411	1 972	2 392
Tangible Fixed Assets Depreciation Charge For Period		348	443	561	420