Chris Whitmore Associates Limited in Glenfield LEICESTER - LE3 8DA

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Chris Whitmore Associates Limited LEICESTER

Chris Whitmore Associates started in year 1975 as Private Limited Company with registration number 01216527. The Chris Whitmore Associates company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Leicester at Ashleigh Road. Postal code: LE3 8DA.

The firm has 3 directors, namely Zoe W., Nicola A. and Carl S.. Of them, Zoe W., Nicola A., Carl S. have been with the company the longest, being appointed on 6 November 2013. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David S. who worked with the the firm until 30 June 2011.

Chris Whitmore Associates Limited Address / Contact

Office Address	Ashleigh Road
Office Address2	Glenfield
Town	Leicester
Post code	LE3 8DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01216527
Date of Incorporation	Wed, 18th Jun 1975
Industry	Advertising agencies
End of financial Year	30th June
Company age	49 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated	Thu, 26th Oct 2023

Company staff

Zoe W.

Position: Director

Appointed: 06 November 2013

Nicola A.

Position: Director

Appointed: 06 November 2013

Carl S.

Position: Director

Appointed: 06 November 2013

Anna V.

Position: Director

Appointed: 01 March 2007

Resigned: 06 November 2013

David S.

Position: Director

Appointed: 25 July 1996

Resigned: 30 June 2011

Patrick V.

Position: Director

Appointed: 01 January 1996

Resigned: 06 November 2013

David S.

Position: Secretary

Appointed: 09 May 1995

Resigned: 30 June 2011

Andrew G.

Position: Director

Appointed: 09 May 1995

Resigned: 28 March 2002

Rosemary W.

Position: Director

Appointed: 26 October 1991

Resigned: 09 May 1995

Anthony F.

Position: Director

Appointed: 26 October 1991

Resigned: 21 November 1991

Christopher W.

Position: Director

Appointed: 26 October 1991

Resigned: 01 April 1997

Stephen H.

Position: Director

Appointed: 26 October 1991

Resigned: 21 November 1991

Miroslawa J.

Position: Director

Appointed: 26 October 1991

Resigned: 19 November 1991

Nicholas M.

Position: Director

Appointed: 26 October 1991

Resigned: 20 November 1991

Roger G.

Position: Director

Appointed: 26 October 1991

Resigned: 08 May 2002

People with significant control

The register of PSCs who own or control the company includes 4 names. As we discovered, there is Cwa Creative Ltd from Leicester, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Zoe W. This PSC owns 25-50% shares. Then there is Carl S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Cwa Creative Ltd

Ashleigh Road Glenfield, Leicester, LE3 8DA, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	04346054
Notified on	26 September 2020
Nature of control:	75,01-100% shares

Zoe W.

Notified on	26 October 2016
Ceased on	26 October 2020
Nature of control:	25-50% shares

Carl S.

Notified on	26 October 2016
Ceased on	26 October 2020
Nature of control:	25-50% shares

Nicola A.

Notified on	25 October 2016
Ceased on	25 October 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 128 705	1 208 279

Balance Sheet
Cash Bank On Hand			581 757	393 379	494 258	525 565	1 102 770	888 559	1 137 540	331 584
Current Assets	1 784 574	1 694 829	1 934 187	2 205 080	2 470 017	1 917 918	2 118 885	2 111 865	2 603 781	1 751 896
Debtors	1 301 454	1 187 981	1 352 430	1 811 701	1 975 759	1 392 353	1 016 115	1 279 915	1 466 241	1 420 312
Net Assets Liabilities		1 208 279	1 448 453	1 673 234	1 937 491	1 408 483	809 565	809 571	809 569	809 567
Other Debtors				34 720	64 399	32 089	454
Property Plant Equipment			16 732	22 988	25 443	46 407	35 333	29 454	37 840	28 917
Cash Bank In Hand	483 120	506 848
Net Assets Liabilities Including Pension Asset Liability	1 128 705	1 208 279
Tangible Fixed Assets	28 839	16 936

Reserves/Capital
Called Up Share Capital	4 709	4 709
Profit Loss Account Reserve	1 119 466	1 199 040
Shareholder Funds	1 128 705	1 208 279

Other
Total Fixed Assets Additions		4 055
Total Fixed Assets Cost Or Valuation	139 827	143 882
Total Fixed Assets Depreciation	110 988	126 946
Total Fixed Assets Depreciation Charge In Period		15 958
Accrued Liabilities							285 235	45 053
Accrued Liabilities Not Expressed Within Creditors Subtotal								-45 053	-148 603	-61 557
Accumulated Depreciation Impairment Property Plant Equipment			140 096	153 750	173 430	189 439	210 804	228 844	53 691	72 972
Additions Other Than Through Business Combinations Property Plant Equipment				19 910	22 135	45 534		12 161	27 643	10 358
Amounts Owed By Group Undertakings Participating Interests				982 531	1 194 268	1 134 309
Amounts Owed By Related Parties							645 739	694 423
Average Number Employees During Period			23	24	29	35	32	29	24	25
Bank Borrowings								490 000
Corporation Tax Payable				106 433	102 665	24 370
Creditors		502 540	501 121	552 025	554 413	548 073	1 338 798	490 000	370 000	177 355
Depreciation Rate Used For Property Plant Equipment				10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 561			-194 411
Disposals Property Plant Equipment						8 561			-194 410
Fixed Assets	28 839	16 936	16 732			46 407	35 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases			38 827	33 305
Increase From Depreciation Charge For Year Property Plant Equipment				13 654	19 680	24 570	21 365	18 040	19 258	19 281
Net Current Assets Liabilities	1 102 937	1 192 289	1 433 066	1 653 055	1 915 604	1 369 845	780 086	1 320 062	1 296 944	1 024 978
Other Creditors				76 939	113 296	223 071	843 076	439 324
Other Taxation Social Security Payable				29 921	27 639	42 714
Prepayments							16 344	56 609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								56 609	27 336	41 596
Property Plant Equipment Gross Cost			156 828	176 738	198 873	235 846	246 137	258 298	91 531	101 889
Provisions For Liabilities Balance Sheet Subtotal		946	1 345			7 769	5 854	4 892	6 612	5 416
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 345	2 809	3 556	7 769
Taxation Social Security Payable							141 523	180 065
Total Additions Including From Business Combinations Property Plant Equipment							10 291
Total Assets Less Current Liabilities	1 131 776	1 209 225	1 449 798	1 676 043	1 941 047	1 416 252	815 419	1 349 516	1 334 784	1 053 895
Total Borrowings								490 000
Trade Creditors Trade Payables				338 732	310 813	257 918	68 965	119 023
Trade Debtors Trade Receivables				794 450	717 092	225 955	353 578	528 883
Creditors Due Within One Year Total Current Liabilities	681 637	502 540
Other Aggregate Reserves	4 530	4 530
Provisions For Liabilities Charges	3 071	946
Tangible Fixed Assets Additions		4 055
Tangible Fixed Assets Cost Or Valuation	139 827	143 882
Tangible Fixed Assets Depreciation	110 988	126 946
Tangible Fixed Assets Depreciation Charge For Period		15 958

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 22nd, January 2022	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 22nd, January 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 29th, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 29th, March 2019	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 25th, November 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 23rd, February 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 17th, September 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 6th, March 2013	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2011/06/30 filed on: 15th, March 2012	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2010/06/30 filed on: 4th, November 2010	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2009/06/30 filed on: 27th, September 2009	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2008/06/30 filed on: 18th, February 2009	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2007/06/30 filed on: 27th, November 2007	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2007/06/30 filed on: 27th, November 2007	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2006/06/30 filed on: 26th, February 2007	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 2005/06/30 filed on: 2nd, December 2005	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 2004/06/30 filed on: 11th, December 2004	accounts	Free Download (7 pages)
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AA	Full accounts for the period ending 2003/06/30 filed on: 22nd, October 2003	accounts	Free Download (20 pages)
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AA	Full accounts for the period ending 2002/06/30 filed on: 20th, February 2003	accounts	Free Download (20 pages)
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AA	Full accounts for the period ending 2001/06/30 filed on: 25th, January 2002	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2001/06/30 filed on: 25th, January 2002	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 16th, October 2000	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 16th, October 2000	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 10th, March 2000	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 10th, March 2000	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 1998/06/30 filed on: 24th, April 1999	accounts	Free Download (16 pages)
AA	Accounts for a medium company for the period ending on 1998/06/30 filed on: 24th, April 1999	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1997/06/30 filed on: 17th, November 1997	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1997/06/30 filed on: 17th, November 1997	accounts	Free Download (17 pages)
AA	Small company accounts made up to 1996/06/30 filed on: 29th, October 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1996/06/30 filed on: 29th, October 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1995/06/30 filed on: 20th, November 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1995/06/30 filed on: 20th, November 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1994/06/30 filed on: 3rd, November 1994	accounts	Free Download
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AA	Small company accounts made up to 1993/06/30 filed on: 19th, October 1993	accounts	Free Download
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AA	Small company accounts made up to 1991/06/30 filed on: 20th, November 1991	accounts
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AA	Full accounts for the period ending 1990/06/30 filed on: 15th, November 1990	accounts
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AA	Small company accounts made up to 1989/06/30 filed on: 7th, December 1989	accounts	Free Download
AA	Small company accounts made up to 1989/06/30 filed on: 7th, December 1989	accounts
AA	Small company accounts made up to 1988/06/30 filed on: 1st, December 1988	accounts
AA	Small company accounts made up to 1988/06/30 filed on: 1st, December 1988	accounts	Free Download
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AA	Small company accounts made up to 1986/06/30 filed on: 29th, September 1986	accounts	Free Download
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