Founded in 2014, Climbers Against Cancer Trading, classified under reg no. 09197060 is an active company. Currently registered at Office 10 Cannon Corner Business Centre BB5 2ER, Accrington the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Dominic O., Andrew D. and Sheila F. and others. Of them, Susan G. has been with the company the longest, being appointed on 31 August 2014 and Dominic O. and Andrew D. and Sheila F. have been with the company for the least time - from 1 November 2022. As of 28 March 2024, there were 5 ex directors - Benjamin J., Shauna F. and others listed below. There were no ex secretaries.
Office Address | Office 10 Cannon Corner Business Centre |
Office Address2 | 1 Cannon Street |
Town | Accrington |
Post code | BB5 2ER |
Country of origin | United Kingdom |
Registration Number | 09197060 |
Date of Incorporation | Sun, 31st Aug 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 6 names. As BizStats found, there is Climbers Against Cancer from Darwen, England. The abovementioned PSC is classified as "a cio" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Susan G. This PSC owns 25-50% shares. Moving on, there is Benjamin J., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Climbers Against Cancer
Unit C4 Hulme Court, Commercial Road, Darwen, Lancashire, BB3 0FE, England
Legal authority | Charities Act 2011 |
Legal form | Cio |
Notified on | 1 November 2022 |
Nature of control: |
75,01-100% shares |
Susan G.
Notified on | 6 April 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% shares |
Benjamin J.
Notified on | 1 March 2021 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% shares |
Shauna F.
Notified on | 1 March 2021 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% shares |
Graeme A.
Notified on | 6 April 2016 |
Ceased on | 25 March 2021 |
Nature of control: |
significiant influence or control |
Rachel S.
Notified on | 6 April 2016 |
Ceased on | 25 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 24 | 24 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 96 886 | 55 877 | 27 651 | 21 560 | 39 423 | 25 356 | 29 514 | 21 048 | |
Current Assets | 87 952 | 115 260 | 74 640 | 50 393 | 37 658 | 63 780 | 45 216 | 54 736 | 51 965 |
Debtors | 11 520 | 12 576 | 7 133 | 6 286 | 8 909 | 5 782 | 10 492 | 14 178 | |
Net Assets Liabilities | 24 | 24 | 25 | 25 | 24 | 24 | 76 | -3 322 | |
Other Debtors | 11 520 | 12 576 | 7 133 | 6 284 | 8 908 | 5 781 | 5 222 | 6 272 | |
Total Inventories | 6 854 | 6 187 | 15 609 | 9 814 | 15 448 | 14 079 | 14 730 | 16 739 | |
Cash Bank In Hand | 83 976 | 96 886 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 | 24 | |||||||
Stocks Inventory | 3 976 | 6 854 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 21 | 21 | |||||||
Shareholder Funds | 24 | 24 | |||||||
Other | |||||||||
Accrued Liabilities | 7 602 | 1 000 | 1 250 | 1 300 | 1 300 | 1 300 | 1 300 | ||
Amounts Owed To Related Parties | 30 386 | 59 067 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 4 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 59 067 | 40 198 | 17 249 | 18 038 | |||||
Creditors | 115 236 | 74 616 | 50 368 | 37 633 | 63 756 | 45 192 | 54 660 | 55 287 | |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -1 059 | ||||||||
Further Item Debtors Component Total Debtors | 788 | ||||||||
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 648 | 673 | 1 059 | ||||||
Loans Owed To Related Parties | 33 000 | 33 648 | 34 321 | 34 321 | |||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | |||||
Other Creditors | 111 094 | 54 404 | 45 677 | 1 | 40 218 | 51 570 | 52 360 | ||
Other Inventories | 6 854 | 6 187 | 15 609 | 9 814 | 15 448 | 14 079 | 14 730 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Payments To Related Parties | 11 922 | 6 550 | 12 400 | ||||||
Prepayments | 495 | 379 | 379 | ||||||
Taxation Social Security Payable | 1 606 | 13 693 | 864 | 3 346 | 114 | ||||
Trade Creditors Trade Payables | 2 536 | 6 519 | 3 691 | 5 133 | 3 388 | 329 | 1 676 | 1 627 | |
Trade Debtors Trade Receivables | 4 891 | 6 739 | |||||||
Creditors Due Within One Year | 87 928 | 115 236 | |||||||
Number Shares Allotted | 3 | 3 | |||||||
Value Shares Allotted | 3 | 3 |
Type | Category | Free download | |
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AD01 |
New registered office address Office 10 Cannon Corner Business Centre 1 Cannon Street Accrington Lancashire BB5 2ER. Change occurred on Thursday 26th October 2023. Company's previous address: Cannon Corner Business Centre 1 Cannon Street Accrington Lancashire BB5 2ER England. filed on: 26th, October 2023 |
address | Free Download (1 page) |
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