Christian Douglass Accountants Limited is a private limited company situated at 2 Jordan Street, Knott Mill, Manchester M15 4PY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 3 directors.
Director Richard M., appointed on 30 January 2018. Director Paul C., appointed on 30 January 2018. Director Deborah B., appointed on 30 January 2018.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was sent on 2023-01-13 and the date for the next filing is 2024-01-27. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 2 Jordan Street |
| Office Address2 | Knott Mill |
| Town | Manchester |
| Post code | M15 4PY |
| Country of origin | United Kingdom |
| Registration Number | 11177618 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 30 January 2018
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul C. This PSC owns 25-50% shares. The third one is Deborah B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
| Notified on | 10 July 2018 |
| Nature of control: |
25-50% shares |
Deborah B.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 84 509 | 190 722 | 377 153 | 262 044 | 356 523 |
| Current Assets | 517 849 | 560 392 | 784 151 | 728 559 | 833 139 |
| Debtors | 433 340 | 369 670 | 406 998 | 466 515 | 476 616 |
| Net Assets Liabilities | 53 935 | 97 555 | 198 981 | 298 037 | 335 713 |
| Other Debtors | 80 672 | 107 991 | 113 907 | 158 976 | 191 270 |
| Property Plant Equipment | 7 165 | 5 982 | 3 987 | 5 508 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 781 | 1 019 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 019 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 781 | 238 | |||
| Accumulated Amortisation Impairment Intangible Assets | 152 000 | 304 000 | 456 000 | 608 000 | 760 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 374 | 12 423 | 15 087 | 18 050 | 21 009 |
| Average Number Employees During Period | 16 | 17 | 16 | 14 | 14 |
| Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | ||
| Creditors | 647 632 | 504 873 | 407 373 | 278 530 | 383 163 |
| Fixed Assets | 615 165 | 461 982 | 396 836 | 247 607 | 94 366 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 79 594 | 79 983 | 77 588 | 80 821 | 186 376 |
| Increase From Amortisation Charge For Year Intangible Assets | 152 000 | 152 000 | 152 000 | 152 000 | 152 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 374 | 6 049 | 2 664 | 2 963 | 2 959 |
| Intangible Assets | 608 000 | 456 000 | 392 849 | 242 099 | 90 099 |
| Intangible Assets Gross Cost | 760 000 | 760 000 | 848 849 | 850 099 | |
| Net Current Assets Liabilities | 86 402 | 140 446 | 209 518 | 330 002 | 449 976 |
| Other Creditors | 647 632 | 504 873 | 362 373 | 243 530 | 182 562 |
| Other Remaining Borrowings | 824 310 | 654 873 | 601 222 | 292 521 | 230 869 |
| Other Taxation Social Security Payable | 201 570 | 193 053 | 248 838 | 217 198 | 220 675 |
| Property Plant Equipment Gross Cost | 13 539 | 18 405 | 19 074 | 23 558 | 25 276 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 1 067 | |||
| Total Additions Including From Business Combinations Intangible Assets | 760 000 | 88 849 | 1 250 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 539 | 4 866 | 669 | 4 484 | 1 718 |
| Total Assets Less Current Liabilities | 701 567 | 602 428 | 606 354 | 577 609 | 544 342 |
| Trade Creditors Trade Payables | 25 168 | 44 909 | 47 926 | 42 931 | 50 872 |
| Trade Debtors Trade Receivables | 352 668 | 261 679 | 293 091 | 307 539 | 285 346 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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