Chadwick & Company (manchester) started in year 2002 as Private Limited Company with registration number 04351426. The Chadwick & Company (manchester) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Manchester at Capital House, 272 Manchester. Postal code: M43 6PW.
The company has 4 directors, namely Ebrahim S., David C. and James C. and others. Of them, Michael C. has been with the company the longest, being appointed on 11 January 2002 and Ebrahim S. and David C. have been with the company for the least time - from 5 July 2024. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Capital House, 272 Manchester |
| Office Address2 | Road, Droylsden |
| Town | Manchester |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 04351426 |
| Date of Incorporation | Fri, 11th Jan 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (560 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 05 July 2024
Position: Director
Appointed: 05 July 2024
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 11 January 2002
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Ams Accountants Corporate Ltd from Manchester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Linda C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ams Accountants Corporate Ltd
9 Portland Street, Floor 2, Manchester, M1 3BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07766813 |
| Notified on | 5 July 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Linda C.
| Notified on | 17 June 2024 |
| Ceased on | 5 July 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
| Notified on | 6 April 2016 |
| Ceased on | 5 July 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 304 736 | 722 769 | 933 543 | 1 043 455 | 1 150 652 | 1 936 643 | 1 292 052 | 963 750 | 628 288 |
| Current Assets | 563 957 | 982 236 | 1 221 762 | 1 407 106 | 1 566 053 | 2 592 296 | 2 146 800 | 2 250 513 | 1 567 610 |
| Debtors | 259 221 | 259 467 | 288 219 | 363 651 | 415 401 | 652 988 | 854 748 | 1 286 763 | 939 322 |
| Net Assets Liabilities | 182 434 | 255 348 | 376 233 | 580 136 | 1 562 027 | 2 022 689 | 1 480 851 | ||
| Other Debtors | 30 752 | 34 469 | 49 219 | 35 650 | 27 404 | 33 653 | 240 332 | 460 762 | 95 156 |
| Property Plant Equipment | 75 841 | 73 747 | 57 576 | 65 053 | 70 407 | 158 065 | 136 916 | 153 960 | 127 757 |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 037 367 | 1 091 324 | 1 140 422 | 1 178 647 | 1 213 671 | 1 509 237 | 1 545 862 | 1 582 486 | 1 627 227 |
| Accumulated Depreciation Impairment Property Plant Equipment | 169 878 | 184 629 | 175 864 | 187 344 | 197 436 | 216 496 | 247 833 | 280 385 | 278 095 |
| Amounts Owed By Related Parties | 1 416 | ||||||||
| Average Number Employees During Period | 31 | 33 | 40 | 52 | 56 | ||||
| Bank Borrowings Overdrafts | 29 890 | 163 761 | 196 652 | 125 914 | 201 071 | 334 026 | 194 803 | 285 317 | 300 458 |
| Creditors | 704 386 | 1 010 520 | 1 150 576 | 1 230 157 | 1 154 324 | 369 685 | 17 055 | 975 361 | 1 325 877 |
| Deferred Tax Asset Debtors | -2 666 | ||||||||
| Dividends Paid On Shares | 145 540 | ||||||||
| Fixed Assets | 491 690 | 751 453 | 1 271 057 | ||||||
| Gross Profit Loss | -220 390 | -183 765 | -145 540 | -73 892 | -37 267 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 11 925 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 53 957 | 49 098 | 38 225 | 35 024 | 36 624 | 36 625 | 36 624 | 44 741 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 751 | 10 852 | 11 480 | 10 092 | 19 060 | 31 337 | 32 552 | 37 041 | |
| Intangible Assets | 257 014 | 220 390 | 183 765 | 145 540 | 110 516 | 73 892 | 37 267 | 293 643 | 1 143 300 |
| Intangible Assets Gross Cost | 1 294 381 | 1 311 714 | 1 324 187 | 1 324 187 | 1 324 187 | 1 583 129 | 1 583 129 | 1 876 129 | 2 770 527 |
| Investments | 317 507 | 303 850 | |||||||
| Investments Fixed Assets | 317 507 | 303 850 | |||||||
| Investments In Group Undertakings Participating Interests | 125 000 | 303 850 | |||||||
| Net Current Assets Liabilities | -140 429 | -28 284 | 176 949 | 411 729 | 1 386 727 | 1 080 371 | 1 275 152 | 241 733 | |
| Number Shares Issued Fully Paid | 9 | 10 | |||||||
| Other Creditors | 417 928 | 537 167 | 669 607 | 810 915 | 661 208 | 35 659 | 17 055 | 142 329 | 425 016 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | -258 942 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 617 | 39 331 | |||||||
| Other Disposals Property Plant Equipment | 30 000 | 65 065 | |||||||
| Other Investments Other Than Loans | 192 507 | ||||||||
| Other Taxation Social Security Payable | 254 851 | 231 759 | 241 890 | 229 999 | 476 621 | 409 679 | 432 849 | 526 966 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 245 719 | 258 376 | 233 440 | 252 397 | 267 843 | 374 561 | 384 749 | 434 345 | 405 852 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 992 | 10 505 | 11 309 | 12 516 | 10 034 | 3 916 | 31 939 | ||
| Total Additions Including From Business Combinations Intangible Assets | 894 398 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 657 | 5 064 | 18 957 | 15 446 | 94 793 | 10 188 | 49 596 | 36 572 | |
| Total Assets Less Current Liabilities | 192 426 | 265 853 | 387 542 | 592 652 | 1 618 684 | 1 589 116 | 2 026 605 | 1 512 790 | |
| Trade Creditors Trade Payables | 62 863 | 54 741 | 52 558 | 51 438 | 62 046 | 75 837 | 74 017 | 114 866 | 73 437 |
| Trade Debtors Trade Receivables | 228 469 | 224 998 | 239 000 | 328 001 | 387 997 | 622 001 | 613 000 | 826 001 | 844 166 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2024 filed on: 31st, March 2025 |
accounts | Free Download (13 pages) |
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