Charis Grants Limited in Peterborough, PE1 1DA

Description

Data updated on: 01-11-2023

The firm is located in Peterborough registered with number: 04762902. This company was started in 2003. The headquarters of this firm is situated at 3rd Floor Trinity Court Trinity Street. The area code for this place is PE1 1DA. Charis Grants Limited was listed 20 years ago as Charis. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were reported.

On 2015-04-02, the enterprise was looking for a SharePoint & MI Senior Analyst to fill a vacancy in Peterborough. They offered a job with wage from £40000.00 to £45000.00 per year.

Currently, the directors registered by this specific firm are: Graham A. appointed in 2020 in May, Annie B. appointed eight years ago, Alec B. appointed in 2016 and Joan B..

Previous company's names
Charis Grants Limited 2004-06-16
Charis Limited 2003-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	411 144	593 343	1 275 051	1 825 754
Current Assets	1 334 148	1 618 009	2 460 142	3 836 225
Debtors	773 540	958 256	1 122 136	2 008 971
Net Assets Liabilities	788 049	528 041	625 455	1 301 167
Other Debtors	124 785	398 057	387 294	1 169 849
Property Plant Equipment	235 535	74 407	103 728	25 999
Total Inventories	149 464	66 410	62 955

Other Financial Data
Accrued Liabilities Deferred Income			678 666	856 875
Accumulated Amortisation Impairment Intangible Assets				86 021
Accumulated Depreciation Impairment Property Plant Equipment	865 853	1 034 287	1 100 159	639 635
Additions Other Than Through Business Combinations Intangible Assets				270 242
Additions Other Than Through Business Combinations Property Plant Equipment				24 423
Administrative Expenses			2 464 532	2 489 825
Amounts Owed By Related Parties	405 887	199 448
Amounts Owed To Group Undertakings	375 038	310 833	1 110 038	844 015
Average Number Employees During Period	57	49	46	37
Comprehensive Income Expense			97 414	675 712
Corporation Tax Payable	59 051			165 260
Corporation Tax Recoverable			52 805
Cost Sales			3 681 193	19 144 243
Creditors	10 257	4 107	1 928 380	2 835 914
Current Tax For Period				165 260
Deferred Tax Asset Debtors				5 202
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			6 690	-15 237
Finance Lease Liabilities Present Value Total			4 107
Finance Lease Payments Owing Minimum Gross			4 107
Finished Goods Goods For Resale			62 955	1 500
Fixed Assets			103 728	300 856
Future Minimum Lease Payments Under Non-cancellable Operating Leases	139 985	53 293	361 329	185 022
Increase Decrease In Current Tax From Adjustment For Prior Periods			-52 413
Increase From Amortisation Charge For Year Intangible Assets				55 832
Increase From Depreciation Charge For Year Property Plant Equipment		168 434	65 872	41 422
Intangible Assets				274 857
Intangible Assets Gross Cost				360 878
Interest Income On Bank Deposits			44	4 752
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss			44	4 752
Net Current Assets Liabilities	598 298	461 086	531 762	1 000 311
Net Finance Income Costs			436	4 360
Other Creditors	10 257	4 107	-196 213	10 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				471 757
Other Disposals Property Plant Equipment		647		472 040
Other Interest Income			392	-392
Other Interest Receivable Similar Income Finance Income			436	4 360
Other Taxation Social Security Payable	88 295	142 805	248 191	291 922
Pension Other Post-employment Benefit Costs Other Pension Costs			66 338	66 128
Prepayments Accrued Income			37 294	159 399
Profit Loss			97 414	675 712
Profit Loss On Ordinary Activities Before Tax			51 691	825 735
Property Plant Equipment Gross Cost	1 101 388	1 108 694	1 203 887	665 634
Provisions For Liabilities Balance Sheet Subtotal	35 527	3 345	10 035
Staff Costs Employee Benefits Expense			1 717 611	1 411 600
Taxation Including Deferred Taxation Balance Sheet Subtotal			10 035
Tax Decrease From Utilisation Tax Losses				2 295
Tax Expense Credit Applicable Tax Rate			9 821	156 890
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-2 493
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			-52 413
Tax Increase Decrease From Effect Capital Allowances Depreciation			-5 426	-830
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				-1 249
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			2 295
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-45 723	150 023
Total Additions Including From Business Combinations Property Plant Equipment		7 953	95 193
Total Assets Less Current Liabilities	833 833	535 493	635 490	1 301 167
Total Current Tax Expense Credit			-52 413	165 260
Trade Creditors Trade Payables	59 943	122 829	83 591	667 450
Trade Debtors Trade Receivables	242 868	360 751	682 037	674 521
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets				-90 636
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				90 636
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets				-30 189
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				30 189
Wages Salaries			1 521 609	1 229 608
Director Remuneration			148 926

Company staff

Graham A.

Role: Director

Appointed: 27 May 2020

Latest update: 24 April 2024

Annie B.

Role: Director

Appointed: 07 October 2016

Latest update: 24 April 2024

Alec B.

Role: Director

Appointed: 07 October 2016

Latest update: 24 April 2024

Joan B.

Role: Director

Appointed: 23 June 2011

Latest update: 24 April 2024

Teresa C.

Role: Secretary

Appointed: 24 June 2020

Resigned: 24 March 2021

Latest update: 24 April 2024

Timothy P.

Role: Director

Appointed: 01 April 2013

Resigned: 29 November 2013

Latest update: 24 April 2024

Paul H.

Role: Secretary

Appointed: 24 July 2007

Resigned: 17 April 2009

Latest update: 24 April 2024

Philip B.

Role: Secretary

Appointed: 09 March 2007

Resigned: 24 July 2007

Latest update: 24 April 2024

Douglas G.

Role: Director

Appointed: 01 July 2006

Resigned: 02 March 2007

Latest update: 24 April 2024

Douglas G.

Role: Secretary

Appointed: 01 July 2006

Resigned: 02 March 2007

Latest update: 24 April 2024

Jane F.

Role: Director

Appointed: 06 January 2006

Resigned: 31 May 2006

Latest update: 24 April 2024

Jane F.

Role: Secretary

Appointed: 06 January 2006

Resigned: 31 May 2006

Latest update: 24 April 2024

Adrian C.

Role: Director

Appointed: 06 January 2006

Resigned: 30 June 2006

Latest update: 24 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: London, WC1B 4ET

Latest update: 24 April 2024

Lucy B.

Role: Director

Appointed: 13 May 2003

Resigned: 31 December 2005

Latest update: 24 April 2024

Susan J.

Role: Director

Appointed: 13 May 2003

Resigned: 23 June 2011

Latest update: 24 April 2024

Susan J.

Role: Secretary

Appointed: 13 May 2003

Resigned: 06 January 2006

Latest update: 24 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: London, WC1B 4ET

Latest update: 24 April 2024

People with significant control

The companies that control this firm include: Charis Management Group Limited owns over 3/4 of company shares. This business can be reached in Peterborough at Trinity Court, Trinity Street, PE1 1DA and was registered as a PSC under the registration number 07678438.

Charis Management Group Limited

Address: 3rd Floor Trinity Court, Trinity Street, Peterborough, PE1 1DA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07678438

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

SharePoint & MI Senior Analyst in Peterborough, posted on Thursday 2nd April 2015
Region / City	Peterborough
Salary	From £40000.00 to £45000.00 per year
Job type	permanent
Expiration date	Friday 15th May 2015

SharePoint & MI Senior Analyst in Peterborough, posted on Thursday 2nd April 2015

Region / City

Peterborough

Salary

From £40000.00 to £45000.00 per year

Job type

permanent

Expiration date

Friday 15th May 2015

Charis Grants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Annie B.

Alec B.

Joan B.

Teresa C.

Timothy P.

Paul H.

Philip B.

Douglas G.

Douglas G.

Jane F.

Jane F.

Adrian C.

London Law Secretarial Limited

Lucy B.

Susan J.

Susan J.

London Law Services Limited

People with significant control

Charis Management Group Limited

Accounts Documents

Jobs and Vacancies at Charis Grants Ltd

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