Character Data Limited in Cheadle, SK8 3HB

Description

Data updated on: 01-11-2023

This particular business is located in Cheadle with reg. no. 03190367. This firm was established in the year 1996. The main office of this firm is situated at 1a Fistral Avenue Fistral Avenue Heald Green. The postal code for this place is SK8 3HB. The firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2023-05-31 is the last time company accounts were filed.

Up until now, the following company has only been guided by 1 director: Philip M. who has been managing it for 28 years. In order to support the directors in their duties, this company has been utilizing the skillset of Anne M. as a secretary since 1996.

Philip M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 631	6 777	23 442	21 562	21 359

Balance Sheet
Current Assets	9 878	10 276	28 681	24 386	11 828	14 591	7 699	3 460	3 581	21 926	12 676	8 169
Net Assets Liabilities					21 359	20 930	9 163	12 013	-1 107	11 991	15 141	3 768
Property Plant Equipment					14 278	9 294		21 798	16 181
Cash Bank In Hand	6 780	6 303	7 332	9 665	5 015
Debtors	3 098	3 973	21 349	14 721	6 813
Net Assets Liabilities Including Pension Asset Liability	2 631	6 777	23 442	21 562	21 359
Tangible Fixed Assets	14 111	11 205	6 402	5 360	14 278

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 629	6 775	23 440	21 560	21 357
Shareholder Funds	2 631	6 777	23 442	21 562	21 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 569	9 787		3 491	9 107
Additions Other Than Through Business Combinations Property Plant Equipment						500
Average Number Employees During Period							2	2	2	2	2	2
Creditors					4 747	3 955	6 505	7 209	22 220	5 000	5 000	11 640
Fixed Assets	14 111	11 205	6 402	5 360	14 278	9 294	6 969	21 798	16 181	11 885	10 022	7 239
Increase From Depreciation Charge For Year Property Plant Equipment						2 997			5 616
Net Current Assets Liabilities	-11 480	-4 428	17 040	16 202	7 081	11 636	2 193	-2 576	-17 288	5 106	10 119	-3 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 779
Other Disposals Property Plant Equipment						30 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000	1 000	1 000	1 351	605
Property Plant Equipment Gross Cost					48 849	19 081		25 288
Total Assets Less Current Liabilities	2 631	6 777	23 442	21 562	21 359	20 930	9 163	19 222	-1 107	16 991	20 141	3 768
Creditors Due Within One Year	21 358	14 704	11 641	8 184	4 747
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		829		746	14 968
Tangible Fixed Assets Cost Or Valuation	39 128	39 957	40 133	40 879	48 849
Tangible Fixed Assets Depreciation	25 017	28 752	33 731	35 519	34 571
Tangible Fixed Assets Depreciation Charged In Period		3 735		1 788	4 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 709
Tangible Fixed Assets Disposals					6 998
Amount Specific Advance Or Credit Directors			21 349	14 492	6 812

Company staff

Anne M.

Role: Secretary

Appointed: 06 June 1996

Latest update: 9 February 2024

Philip M.

Role: Director

Appointed: 06 June 1996

Latest update: 9 February 2024

People with significant control

Philip M.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Character Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Philip M.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies