Christian Douglass Accountants Limited in Manchester, M15 4PY

Description

Data updated on: 01-11-2023

Christian Douglass Accountants started conducting its operations in 2018 as a Private Limited Company registered with number: 11177618. The firm has been operating for 6 years and it's currently active. The firm's head office is located in Manchester at 2 Jordan Street. You could also locate the company by the zip code : M15 4PY. The firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The latest accounts describe the period up to 2022/04/30 and the most recent annual confirmation statement was released on 2023/01/13.

This limited company owes its achievements and permanent growth to three directors, namely Richard M., Paul C. and Deborah B., who have been in the firm since 2018/01/30.

Executives with significant control over this firm are: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares. Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

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 Financial Data
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

Company staff

Richard M.

Role: Director

Appointed: 30 January 2018

Latest update: 30 November 2023

Paul C.

Role: Director

Appointed: 30 January 2018

Latest update: 30 November 2023

Deborah B.

Role: Director

Appointed: 30 January 2018

Latest update: 30 November 2023

People with significant control

Richard M.

Notified on 30 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 10 July 2018

Nature of control:

1/2 or less of shares

Deborah B.

Notified on 30 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Christian Douglass Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Paul C.

Deborah B.

People with significant control

Richard M.

Paul C.

Deborah B.

Accounts Documents

Company filings

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