G. S. Christopher & Co. Limited in Waterfield, KT20 5EZ

Description

Data updated on: 01-11-2023

G. S. Christopher & Co. Limited with Companies House Reg No. 01553769 has been competing in the field for 43 years. This particular Private Limited Company can be found at Unit 1, Epsom Downs Metro Centre, Waterfield and its post code is KT20 5EZ. The firm's principal business activity number is 46900: Non-specialised wholesale trade. The business latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2022-11-19.

For the company, a variety of director's tasks have so far been met by Paul C..Since November 1991 George C., had performed the duties for this specific company until the resignation on Tuesday 11th April 1995. In addition a different director, specifically Janet C. quit in 1996. Moreover, the director's responsibilities are often supported by a secretary - Rachel C., who was officially appointed by this specific company on Friday 14th March 2008.

Paul C. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	305 532	407 842

Balance Sheet
Cash Bank In Hand	119 409	270 508
Cash Bank On Hand			234 415	397 368	536 991	571 083	660 456	745 403	843 538	732 423
Current Assets	412 893	485 984	538 679	614 149	785 320	844 678	915 225	993 816	1 102 837	1 068 510
Debtors	142 070	102 043	181 913	115 153	124 969	120 198	89 659	101 373	89 413	81 841
Other Debtors			1 639	28 890	26 712	21 491	21 121	17 969	32 178	350
Property Plant Equipment			32 800	29 343	24 315	24 846	13 183	5 677	4 023	8 759
Stocks Inventory	151 414	113 433
Tangible Fixed Assets	20 058	12 574
Total Inventories			122 351	101 628	123 360	153 397	165 110	147 040	169 886	254 246
Net Assets Liabilities									1 006 419	945 066

Capital & Reserves
Called Up Share Capital	8 750	8 750
Profit Loss Account Reserve	280 532	382 842
Shareholder Funds	305 532	407 842

Other Financial Data
Accrued Liabilities			4 200	5 564	15 298	4 222	9 834	6 518	7 457	7 260
Accumulated Depreciation Impairment Property Plant Equipment			96 881	105 385	117 025	122 891	134 554	111 664	115 648	119 780
Amounts Owed To Group Undertakings			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period				11	11	10	9	7	5	5
Capital Redemption Reserve	16 250	16 250
Corporation Tax Payable			21 311	27 907	37 571	21 893	23 831	16 568	31 541	31 357
Creditors			113 146	90 574	123 926	110 892	101 189	103 694	110 541	142 062
Creditors Due Within One Year	137 519	100 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 062		9 942		30 396
Disposals Property Plant Equipment				10 995		9 942		30 396
Fixed Assets	30 158	22 674	42 900	39 443	34 415	34 946	23 283	15 777	14 123	18 859
Future Minimum Lease Payments Under Non-cancellable Operating Leases				32 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 566	11 640	15 808	11 663	7 506		4 132
Investments Fixed Assets	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Investments In Group Undertakings			10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Net Assets Liabilities Subsidiaries					-10 000	-10 000	-10 000	-10 000
Net Current Assets Liabilities	275 374	385 168	425 533	523 575	661 394	733 786	814 036	890 122	992 296	926 448
Number Shares Allotted		8 750
Other Creditors			4 365	2 851	8 779	17 908	15 242	18 321	21 801	2 423
Other Taxation Social Security Payable			5 234	5 151	6 316	6 610	4 831	6 037	4 872	4 459
Par Value Share		1
Percentage Class Share Held In Subsidiary				100	100	100	100	100		100
Prepayments			10 497	8 827	8 514	10 978	9 665	9 584	13 016	12 863
Property Plant Equipment Gross Cost			129 681	134 728	141 340	147 737	147 737	117 341	119 671	128 539
Share Capital Allotted Called Up Paid	8 750	8 750
Tangible Fixed Assets Additions		3 481
Tangible Fixed Assets Cost Or Valuation	126 369	129 850
Tangible Fixed Assets Depreciation	106 311	117 276
Tangible Fixed Assets Depreciation Charged In Period		10 965
Total Additions Including From Business Combinations Property Plant Equipment				16 042	6 612	16 339				8 868
Total Assets Less Current Liabilities	305 532	407 842	468 433	563 018	695 809	768 732	837 319	905 899	1 006 419	945 307
Trade Creditors Trade Payables			45 446	10 713	16 671	29 741	20 320	14 885	11 511	63 650
Trade Debtors Trade Receivables			169 777	77 436	89 743	87 729	58 873	73 820	44 219	68 628
Provisions For Liabilities Balance Sheet Subtotal										241

Company staff

Paul C.

Role: Director

Latest update: 31 March 2024

Rachel C.

Role: Secretary

Appointed: 14 March 2008

Latest update: 31 March 2024

Elizabeth B.

Role: Secretary

Appointed: 30 September 2003

Resigned: 14 March 2008

Latest update: 31 March 2024

Janet C.

Role: Secretary

Appointed: 13 March 1996

Resigned: 30 September 2003

Latest update: 31 March 2024

Paul C.

Role: Secretary

Appointed: 19 November 1991

Resigned: 13 March 1996

Latest update: 31 March 2024

George C.

Role: Director

Appointed: 19 November 1991

Resigned: 11 April 1995

Latest update: 31 March 2024

Janet C.

Role: Director

Appointed: 19 November 1991

Resigned: 01 April 1996

Latest update: 31 March 2024

People with significant control

Paul C.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

G. S. Christopher & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Rachel C.

Elizabeth B.

Janet C.

Paul C.

George C.

Janet C.

People with significant control

Paul C.

Accounts Documents

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