Founded in 2005, Christian Douglass Properties LLP, classified under reg no. OC316796 is an active company. Currently registered at Unit 10 Cumbria Lep CA11 0DT, Penrith the company has been in the business for 19 years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Cumbria Lep |
| Office Address2 | Redhills Lane |
| Town | Penrith |
| Post code | CA11 0DT |
| Country of origin | United Kingdom |
| Registration Number | OC316796 |
| Date of Incorporation | Tue, 20th Dec 2005 |
| End of financial Year | 5th April |
| Company age | 19 years old |
| Account next due date | Fri, 5th Jan 2024 (111 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: LLP Member
Appointed: 02 October 2023
Position: LLP Designated Member
Appointed: 30 June 2017
Position: LLP Designated Member
Appointed: 20 December 2005
The list of PSCs that own or control the company consists of 2 names. As we established, there is Giles S. The abovementioned PSC has 75,01-100% voting rights. Another one in the PSC register is Amanda S. This PSC and has 25-50% voting rights.
Giles S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
Amanda S.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 500 | 4 382 | 3 063 | 1 210 | 631 | 3 017 | 2 036 |
| Current Assets | 8 596 | 5 724 | 3 406 | 2 596 | 1 156 | 49 225 | 2 439 |
| Debtors | 96 | 1 342 | 343 | 1 386 | 525 | 46 208 | 403 |
| Net Assets Liabilities | 134 261 | 107 153 | |||||
| Property Plant Equipment | 248 632 | 560 649 | 594 374 | 577 675 | 558 727 | 275 094 | 240 000 |
| Other | |||||||
| Accrued Liabilities | 4 800 | 4 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 178 | 47 373 | 48 986 | 66 534 | 78 161 | 173 196 | 173 290 |
| Bank Borrowings | 127 853 | 128 309 | |||||
| Bank Borrowings Overdrafts | 6 700 | 176 660 | 7 750 | 7 750 | 8 648 | 8 234 | |
| Creditors | 171 195 | 6 486 | 144 410 | 136 530 | 136 050 | 127 853 | 6 977 |
| Deferred Income | 2 500 | 2 683 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 195 | 13 222 | 17 548 | 15 867 | 95 035 | 94 | |
| Net Current Assets Liabilities | -14 323 | -202 595 | -28 712 | -29 996 | -15 691 | 32 739 | -4 538 |
| Other Taxation Social Security Payable | 952 | -1 239 | |||||
| Property Plant Equipment Gross Cost | 290 810 | 608 022 | 643 360 | 644 209 | 636 888 | 448 290 | 413 290 |
| Total Assets Less Current Liabilities | 234 309 | 358 054 | 565 662 | 547 679 | 543 036 | 307 833 | 235 462 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -35 000 | ||||||
| Trade Creditors Trade Payables | 9 674 | 13 922 | 16 220 | 733 | |||
| Accrued Liabilities Deferred Income | 11 470 | 11 729 | 7 300 | 7 300 | 7 300 | 7 300 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 609 | 4 240 | |||||
| Disposals Property Plant Equipment | 14 288 | 9 250 | |||||
| Finance Lease Liabilities Present Value Total | 6 808 | 6 486 | 1 891 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -84 415 | ||||||
| Other Creditors | 2 941 | 286 | 308 | ||||
| Prepayments Accrued Income | 96 | ||||||
| Recoverable Value-added Tax | 1 342 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 317 212 | 49 626 | 849 | 1 929 | |||
| Trade Debtors Trade Receivables | 343 | 369 | |||||
| Average Number Employees During Period | 3 | 4 | |||||
| Prepayments | 1 017 | 525 | 489 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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