Christians Environmental Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

The exact date this company was registered is Wednesday 2nd February 2011. Established under no. 07514654, this firm is listed as a Private Limited Company. You may visit the main office of this company during office hours at the following address: Parkgates Bury New Road Prestwich, M25 0JW Manchester. This enterprise's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Christians Environmental Ltd released its latest accounts for the financial year up to 2023-02-28. The company's most recent annual confirmation statement was submitted on 2023-02-02.

There seems to be a team of three directors leading this specific company at the moment, specifically Kira G., Thomas W. and Christopher J. who have been performing the directors tasks for 2 years.

Executives who have control over the firm are as follows: Thomas W. has substantial control or influence over the company. Christopher J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	41	-6 197	-5 951	326	2 037

Balance Sheet
Cash Bank On Hand						19 450	17 721	32 773	213	106 294	30 335	38 965
Current Assets	16 044	12 005	18 839	12 946	23 433	56 660	94 341	171 601	243 998	282 670	277 617	217 982
Debtors	16 044	12 005	18 839	12 946	23 433	37 210	74 000	136 507	212 964	145 555	213 495	178 052
Net Assets Liabilities						1 725	19 609	97 165	154 521	197 062	194 873	183 478
Other Debtors								1 695	3 783	12 055	10 401	12 177
Property Plant Equipment						79 650	93 450	150 150	174 100	176 075	151 450	156 584
Total Inventories							2 620	2 321	30 821	30 821	33 787	965
Net Assets Liabilities Including Pension Asset Liability	41	-6 197	-5 951	326	2 037
Tangible Fixed Assets	24 115	35 665	39 265	53 730	76 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40	-6 198	-5 952	325	2 036
Shareholder Funds	41	-6 197	-5 951	326	2 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 625	79 201	104 621	109 478	124 769	157 338	182 619
Average Number Employees During Period						3	4	7	10	10	16	14
Bank Borrowings Overdrafts							5 880	5 880	5 937	5 880	5 880	14 320
Comprehensive Income Expense						29 086	47 884
Corporation Tax Payable							9 817	14 154	15 020	21 293	14 730
Creditors						93 878	115 633	157 398	168 848	160 926	165 104	145 416
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 175	2 809	28 900	19 841	4 969	9 576
Disposals Property Plant Equipment							13 775	7 534	53 000	47 050	15 083	18 453
Dividends Paid						28 000	30 000
Fixed Assets	24 115	35 665	39 265	53 730	76 540	79 650	93 450	150 150	174 100	176 075	151 450	156 584
Income Expense Recognised Directly In Equity						-28 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment							25 751	28 229	33 757	35 132	37 537	34 858
Net Current Assets Liabilities	-16 985	-25 955	-24 277	-30 900	-29 408	-37 218	-21 292	14 203	75 150	121 744	112 513	72 566
Other Creditors							87 855	101 098	101 257	81 520	94 768	87 684
Other Taxation Social Security Payable							12 081	31 048	45 539	52 233	49 726	43 412
Profit Loss						29 086	47 884
Property Plant Equipment Gross Cost						137 275	172 651	254 771	283 578	300 845	308 787	339 203
Total Additions Including From Business Combinations Property Plant Equipment									81 807	64 316	23 026	48 869
Total Assets Less Current Liabilities	7 130	9 710	14 988	22 830	47 132	42 432	72 158	164 353	249 250	297 819	263 963	229 150
Trade Creditors Trade Payables								5 218	1 095
Trade Debtors Trade Receivables							74 000	134 812	209 181	133 500	203 094	165 875
Advances Credits Directors					22 815	34 893	50 947	55 982	69 565	54 622	61 695	59 542
Advances Credits Made In Period Directors						38 351	30 000	30 000	16 417	52 526	27 379	42 499
Advances Credits Repaid In Period Directors						26 273	13 946	24 965	30 000	37 583	34 452	40 346
Creditors Due After One Year	7 089	15 907	20 939	22 504	45 095
Creditors Due Within One Year	33 029	37 960	43 116	43 846	52 841
Tangible Fixed Assets Additions		23 042	15 172	25 070	41 302
Tangible Fixed Assets Cost Or Valuation	31 040	48 522	62 645	87 716	121 718
Tangible Fixed Assets Depreciation	6 925	12 857	23 380	33 985	45 178
Tangible Fixed Assets Depreciation Charged In Period		7 941	10 698	10 605	14 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 009	175		2 980
Tangible Fixed Assets Disposals		5 560	1 049		7 300

Company staff

Kira G.

Role: Director

Appointed: 14 December 2022

Latest update: 24 February 2024

Thomas W.

Role: Director

Appointed: 29 October 2021

Latest update: 24 February 2024

Christopher J.

Role: Director

Appointed: 02 February 2011

Latest update: 24 February 2024

People with significant control

Thomas W.

Notified on 19 January 2023

Nature of control:

substantial control or influence

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Christians Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kira G.

Thomas W.

Christopher J.

People with significant control

Thomas W.

Christopher J.

Accounts Documents

Company filings

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