CHRIS CHARLTON LTD, BROADSTONE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2007

Profit / (loss): £44.9K

Key figures

Profit / (loss)

2007£44,906

2008£44,906

2009£50,347

2010£23,760

2011£25,057

2013£147,792

2014£143,295

2015£137,011

2016£137,011

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2007£45,006

2008£45,006

2009£50,447

2010£23,860

2011£25,157

2013£147,892

2014£143,395

2015£137,111

2016£137,111

2017£126,876

2018£118,470

2019£83,537

2020£58,775

2021£56,397

2022£38,963

2023£39,352

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017£126,876

2018£118,470

2019£83,537

2020£58,775

2021£56,397

2022£38,963

2023£39,352

Equity

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017£126,876

2018£118,470

2019£83,537

2020£58,775

2021£56,397

2022£38,963

2023£39,352

Current Assets

2007£71,000

2008£71,000

2009£71,310

2010£76,295

2011£71,873

2013£257,397

2014£224,154

2015£165,051

2016£165,051

2017£86,475

2018£78,149

2019£59,926

2020£70,702

2021£72,801

2022£55,267

2023£53,780

Net Current Assets Liabilities

2007£-63,705

2008£-63,705

2009£-19,916

2010£-41,335

2011£-41,406

2013£177,541

2014£143,395

2015£91,845

2016£91,845

2017£81,773

2018£73,930

2019£35,713

2020£51,970

2021£50,612

2022£31,143

2023£29,068

Total Assets Less Current Liabilities

2007£117,063

2008£117,063

2009£146,711

2010£109,384

2011£95,718

2013£177,541

2014£143,395

2015£137,111

2016£137,111

2017£126,876

2018£118,470

2019£83,537

2020£58,775

2021£56,397

2022£51,213

2023£48,602

Debtors

2007£60,625

2008£60,625

2009£70,873

2010£76,248

2011£71,872

2013£257,397

2014£189,918

2015£163,046

2016£162,885

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017£4,957

2018£4,219

2019£24,213

2020£18,732

2021£0

2022£12,250

2023£9,250

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

20232

Called Up Share Capital

2007£100

2008£100

2009£100

2010£100

2011£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2007—

2008—

2009—

2010—

2011—

2013£144,868

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2007£33

2008£33

2009£437

2010£47

2011£1

2013£0

2014£34,236

2015£2,005

2016£2,005

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011—

2013£29,649

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2007£72,057

2008£72,057

2009£96,264

2010£85,524

2011£70,561

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2013£79,856

2014£80,759

2015£73,206

2016£73,206

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2007£134,705

2008£134,705

2009£91,226

2010£117,630

2011£113,279

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2007£180,768

2008£180,768

2009£166,627

2010£150,719

2011£137,124

2013—

2014£0

2015£45,266

2016—

2017£45,103

2018£44,540

2019£47,824

2020£6,805

2021£5,785

2022£20,070

2023£19,534

Intangible Fixed Assets

2007£135,000

2008£135,000

2009£120,000

2010£105,000

2011£90,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Additions

2007£150,000

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2007£15,000

2008£30,000

2009£45,000

2010£60,000

2011£75,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2007£15,000

2008£15,000

2009£15,000

2010£15,000

2011£15,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2007£150,000

2008£150,000

2009£150,000

2010£150,000

2011£150,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2007£45,006

2008£45,006

2009£50,447

2010£23,860

2011£25,157

2013£147,892

2014£143,395

2015£137,111

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Current Asset

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016£161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017£255

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2007£44,906

2008£44,906

2009£50,347

2010£23,760

2011£25,057

2013£147,792

2014£143,295

2015£137,011

2016£137,011

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2007£45,006

2008£45,006

2009£50,447

2010£23,860

2011£25,157

2013£147,892

2014£143,395

2015£137,111

2016£137,111

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2007£10,342

2008£10,342

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2007£45,768

2008£45,768

2009£46,627

2010£45,719

2011£47,124

2013—

2014£0

2015£45,266

2016£45,266

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2007£46,818

2008£2,061

2009£1,511

2010£2,872

2011£2,399

2013—

2014—

2015£46,227

2016£770

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2007£46,818

2008£46,818

2009£48,879

2010£50,389

2011£53,241

2013—

2014£0

2015£46,227

2016£46,997

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2007£1,050

2008£2,252

2009£4,670

2010£6,137

2011£8,057

2013—

2014£0

2015£961

2016£1,894

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015£961

2016£933

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2007£1,050

2008£1,202

2009£2,418

2010£1,467

2011£1,940

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2007	2008	2009	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£44,906	£44,906	£50,347	£23,760	£25,057	£147,792	£143,295	£137,011	£137,011	—	—	—	—	—	—	—
Total assets	£45,006	£45,006	£50,447	£23,860	£25,157	£147,892	£143,395	£137,111	£137,111	£126,876	£118,470	£83,537	£58,775	£56,397	£38,963	£39,352
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£126,876	£118,470	£83,537	£58,775	£56,397	£38,963	£39,352
Equity	—	—	—	—	—	—	—	—	—	£126,876	£118,470	£83,537	£58,775	£56,397	£38,963	£39,352
Current Assets	£71,000	£71,000	£71,310	£76,295	£71,873	£257,397	£224,154	£165,051	£165,051	£86,475	£78,149	£59,926	£70,702	£72,801	£55,267	£53,780
Net Current Assets Liabilities	£-63,705	£-63,705	£-19,916	£-41,335	£-41,406	£177,541	£143,395	£91,845	£91,845	£81,773	£73,930	£35,713	£51,970	£50,612	£31,143	£29,068
Total Assets Less Current Liabilities	£117,063	£117,063	£146,711	£109,384	£95,718	£177,541	£143,395	£137,111	£137,111	£126,876	£118,470	£83,537	£58,775	£56,397	£51,213	£48,602
Debtors	£60,625	£60,625	£70,873	£76,248	£71,872	£257,397	£189,918	£163,046	£162,885	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£4,957	£4,219	£24,213	£18,732	£0	£12,250	£9,250
Number Shares Allotted	—	—	—	—	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	£144,868	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£33	£33	£437	£47	£1	£0	£34,236	£2,005	£2,005	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£29,649	£0	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£72,057	£72,057	£96,264	£85,524	£70,561	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£79,856	£80,759	£73,206	£73,206	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£134,705	£134,705	£91,226	£117,630	£113,279	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£180,768	£180,768	£166,627	£150,719	£137,124	—	£0	£45,266	—	£45,103	£44,540	£47,824	£6,805	£5,785	£20,070	£19,534
Intangible Fixed Assets	£135,000	£135,000	£120,000	£105,000	£90,000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£150,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£15,000	£30,000	£45,000	£60,000	£75,000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£15,000	£15,000	£15,000	£15,000	£15,000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£150,000	£150,000	£150,000	£150,000	£150,000	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£45,006	£45,006	£50,447	£23,860	£25,157	£147,892	£143,395	£137,111	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	—	—	—	—	—	—	£161	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£255	—	—	—	—	—	—
Profit Loss Account Reserve	£44,906	£44,906	£50,347	£23,760	£25,057	£147,792	£143,295	£137,011	£137,011	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£45,006	£45,006	£50,447	£23,860	£25,157	£147,892	£143,395	£137,111	£137,111	—	—	—	—	—	—	—
Stocks Inventory	£10,342	£10,342	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£45,768	£45,768	£46,627	£45,719	£47,124	—	£0	£45,266	£45,266	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£46,818	£2,061	£1,511	£2,872	£2,399	—	—	£46,227	£770	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£46,818	£46,818	£48,879	£50,389	£53,241	—	£0	£46,227	£46,997	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,050	£2,252	£4,670	£6,137	£8,057	—	£0	£961	£1,894	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	—	£961	£933	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,050	£1,202	£2,418	£1,467	£1,940	—	—	—	—	—	—	—	—	—	—	—

CHRIS CHARLTON LTD

Summary

Legal & Status

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Appointed Davina Aldon (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Christopher Charlton (person)

Appointed Davina Aldon (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CHRIS CHARLTON LTD

Change of details for person with significant control

Change of secretary details

Companexia Document AI

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