Christopher Spry Limited in Norwich, NR8 6DN

Description

Data updated on: 01-11-2023

05986582 - reg. no. used by Christopher Spry Limited. It was registered as a Private Limited Company on Thursday 2nd November 2006. It has been in this business for 18 years. The enterprise can be contacted at 16 School Road Drayton in Norwich. The headquarters' post code assigned to this place is NR8 6DN. This enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Sat, 31st Dec 2022 is the last time company accounts were reported.

Christopher S. and Jane S. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since November 2006.

Executives who have control over the firm are as follows: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 366	32 342	19 525	10 540	10 944

Balance Sheet
Cash Bank In Hand	10 065	17 294	23 525	23 875	29 820
Cash Bank On Hand					29 820	33 535	30 197	38 907	55 249	68 023	84 371	119 012
Current Assets	17 045	40 029	30 444	31 252	35 371	40 023	47 767	68 516	74 267	81 542	91 439	125 781
Debtors	555	16 030	246	168	412	393	11 575	18 897	8 121	2 619	25	91
Intangible Fixed Assets	4 000	3 200	2 400	1 600	800
Other Debtors					412	393	11 575	18 897	8 121	2 619	25	91
Property Plant Equipment					8 226	6 070	4 217	2 500	1 590	2 408	1 764	1 295
Stocks Inventory	6 425	6 705	6 673	7 209	5 139
Tangible Fixed Assets	12 718	10 874	9 138	10 616	8 226
Total Inventories					5 139	6 095	5 995	10 712	10 897	10 900	7 043	6 678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 266	32 242	19 425	10 440	10 844
Shareholder Funds	10 366	32 342	19 525	10 540	10 944

Other Financial Data
Amount Specific Advance Or Credit Directors				5 248	8 508	9 701	11 224	18 585	7 689	19 825	29 176
Amount Specific Advance Or Credit Made In Period Directors					39 817	40 049	54 654	57 189	48 932	26 460	39 178
Amount Specific Advance Or Credit Repaid In Period Directors					43 077	41 242	33 729	49 828	59 828	53 974	48 529
Accumulated Amortisation Impairment Intangible Assets					7 200	8 000
Accumulated Depreciation Impairment Property Plant Equipment					16 181	18 337	20 148	21 865	23 643	24 286	24 930	25 399
Average Number Employees During Period						10	11	13	12	12	10	8
Creditors					33 453	33 555	20 563	19 062	20 895	36 534	50 897	52 674
Creditors Due Within One Year	23 397	21 761	22 457	32 928	33 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment							200
Disposals Property Plant Equipment							200
Dividends Paid							20 000
Fixed Assets	16 718	14 074	11 538	12 216	9 026	6 070
Increase From Amortisation Charge For Year Intangible Assets						800
Increase From Depreciation Charge For Year Property Plant Equipment						2 156	2 011	1 717	1 778	643	644	469
Intangible Assets					800
Intangible Assets Gross Cost					8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 800	5 600	6 400	7 200
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-6 352	18 268	7 987	-1 676	1 918	6 468	27 204	49 454	53 372	45 008	40 542	73 107
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors					10 708	12 206	2 312	2 550	2 190	22 021	31 372	27 054
Other Taxation Social Security Payable					13 486	12 111	15 147	13 950	15 899	12 384	11 883	24 021
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							38 883
Property Plant Equipment Gross Cost					24 407	24 407	24 365	24 365	25 233	26 694	26 694
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				4 124
Tangible Fixed Assets Cost Or Valuation	21 798	21 798	21 798	24 407
Tangible Fixed Assets Depreciation	9 080	10 924	12 660	13 791	16 181
Tangible Fixed Assets Depreciation Charged In Period		1 844	1 736	2 444	2 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 313
Tangible Fixed Assets Disposals				1 515
Total Additions Including From Business Combinations Property Plant Equipment							158		868	1 461
Total Assets Less Current Liabilities	10 366	32 342	19 525	10 540	10 944	12 538	31 421	51 954	54 962	47 416	42 306	74 402
Trade Creditors Trade Payables					9 259	9 238	3 104	2 562	2 806	2 129	7 642	1 599
Advances Credits Directors		15 580	759	5 248	8 508
Advances Credits Made In Period Directors			31 713	38 655
Advances Credits Repaid In Period Directors			48 052	43 144

Company staff

Christopher S.

Role: Secretary

Appointed: 02 November 2006

Latest update: 28 January 2024

Christopher S.

Role: Director

Appointed: 02 November 2006

Latest update: 28 January 2024

Jane S.

Role: Director

Appointed: 02 November 2006

Latest update: 28 January 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 5 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	5 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Christopher Spry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Jane S.

Howard T.

William T.

People with significant control

Christopher S.

Jane S.

Accounts Documents

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