Founded in 2016, Chrismark Care, classified under reg no. 10062528 is an active company. Currently registered at Methodist Church Building S3 9DG, Sheffield the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Mark J., appointed on 14 March 2016. In addition, a secretary was appointed - Mark J., appointed on 14 March 2016. As of 30 April 2024, there was 1 ex director - Christine J.. There were no ex secretaries.
| Office Address | Methodist Church Building |
| Office Address2 | 131 Burngreave Road |
| Town | Sheffield |
| Post code | S3 9DG |
| Country of origin | United Kingdom |
| Registration Number | 10062528 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 14 March 2016
Position: Director
Appointed: 14 March 2016
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Mark J. This PSC has significiant influence or control over the company,. The second one in the PSC register is Christine J. This PSC owns 25-50% shares. Moving on, there is Mark J., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark J.
| Notified on | 13 April 2016 |
| Nature of control: |
significiant influence or control |
Christine J.
| Notified on | 9 October 2021 |
| Ceased on | 22 October 2022 |
| Nature of control: |
25-50% shares |
Mark J.
| Notified on | 22 June 2017 |
| Ceased on | 11 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Current Assets | 3 030 | 2 698 | 12 000 | 5 007 | ||
| Debtors | 3 030 | 2 698 | 5 007 | |||
| Net Assets Liabilities | 4 632 | 178 | 11 890 | 51 190 | 1 | 1 |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Administrative Expenses | 2 599 | 27 052 | ||||
| Average Number Employees During Period | 8 | 10 | 14 | |||
| Cost Sales | 28 193 | 90 858 | ||||
| Creditors | 558 | 720 | 110 | 3 297 | ||
| Fixed Assets | 2 160 | 3 500 | 12 000 | 18 500 | ||
| Gross Profit Loss | 9 857 | 80 529 | ||||
| Investments Fixed Assets | 2 160 | 3 500 | 12 000 | |||
| Net Current Assets Liabilities | 2 472 | 2 181 | 11 890 | 1 710 | ||
| Operating Profit Loss | 7 258 | 53 477 | ||||
| Other Creditors | 2 702 | |||||
| Profit Loss On Ordinary Activities After Tax | 6 770 | 50 134 | ||||
| Profit Loss On Ordinary Activities Before Tax | 7 258 | 53 477 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 488 | 3 343 | ||||
| Total Assets Less Current Liabilities | 4 632 | 5 681 | 11 890 | 1 810 | ||
| Trade Creditors Trade Payables | 5 117 | |||||
| Trade Debtors Trade Receivables | 2 181 | 5 007 | ||||
| Turnover Revenue | 38 050 | 171 387 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 1 | 1 | |||
| Number Shares Allotted | 100 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
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