Christopher Antony Associates Limited in Belper, DE56 1GF

Description

Data updated on: 01-11-2023

Christopher Antony Associates Limited is established as Private Limited Company, that is based in 64 High Street in Belper. The head office's zip code is DE56 1GF. This firm has been registered in year 2005. The firm's Companies House Reg No. is 05495737. This business's SIC and NACE codes are 78101, that means Motion picture, television and other theatrical casting activities. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-06-30.

When it comes to this particular business, the full range of director's responsibilities have so far been met by Christopher S. who was assigned this position in 2005. In addition, the director's assignments are aided with by a secretary - Kerry W., who was chosen by this business on 2005/06/30.

Executives who have control over the firm are as follows: Christopher S. owns 1/2 or less of company shares. Kerry W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 396	5 730	-1 328	3 063	38	-29

Balance Sheet
Cash Bank In Hand			1	1		709
Cash Bank On Hand						709			1 193	1 459	2 049	7 106	7 571
Current Assets	37 704	30 697	21 691	21 711	19 450	16 530	10 581	2 635	3 488	3 758	8 324	8 624	8 176
Debtors	37 704	30 697	21 690	21 710	19 450	15 821	10 581	2 635	2 295	2 299	6 275	1 518	605
Net Assets Liabilities						-29	1 970	-2 631	334	-2 732	-18 259
Net Assets Liabilities Including Pension Asset Liability	17 396	5 730	-1 328	3 063	38	-29
Other Debtors						15 188	8 605	2 292	2 295	2 299	6 275	403	442
Property Plant Equipment						190	150	150	150	150	150	150
Tangible Fixed Assets	474	263	100	369	280	190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 394	5 728	-1 330	3 061	36	-31
Shareholder Funds	17 396	5 730	-1 328	3 063	38	-29

Other Financial Data
Amount Specific Advance Or Credit Directors					6 391	6 429	3 158
Amount Specific Advance Or Credit Made In Period Directors						38
Amount Specific Advance Or Credit Repaid In Period Directors							3 271	3 158
Accumulated Depreciation Impairment Property Plant Equipment						1 745	1 785	1 785	1 785	1 785	1 785	1 785
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						5 333	3 386	1 197
Creditors						16 712	8 731	5 034	3 275	6 611	26 733	35 552	25 706
Creditors Due After One Year			3 841		1 000
Creditors Due Within One Year		25 177	19 258	18 943	18 636	16 711
Increase From Depreciation Charge For Year Property Plant Equipment							40
Net Current Assets Liabilities	17 022	5 520	2 433	2 768	814	-181	1 850	-2 752	213	-2 853	-18 409	-26 928	-17 530
Number Shares Allotted			2	2	2	2
Other Creditors						1 076	1 161	1 764	1 684	5 960	25 822	34 967	24 809
Other Taxation Social Security Payable						2 752	4 000	2 218	1 189	507	792	269	236
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 935	1 935	1 935	1 935	1 935	1 935	1 935
Provisions For Liabilities Balance Sheet Subtotal						38	30	29	29	29
Provisions For Liabilities Charges	100	53	20	74	56	38
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				359
Tangible Fixed Assets Cost Or Valuation	1 576	1 576	1 576	1 935	1 935
Tangible Fixed Assets Depreciation	1 102	1 313	1 476	1 566	1 655	1 745
Tangible Fixed Assets Depreciation Charged In Period			163	90	89	90
Total Assets Less Current Liabilities	17 496	5 783	2 533	3 137	1 094	9	2 000	-2 602	363	-2 703	-18 259	-26 778	-17 380
Trade Creditors Trade Payables						7 551	184	208	402	144	119	316	661
Trade Debtors Trade Receivables						634	1 976	343				1 115	163
Advances Credits Directors	19 529	18 794	9 473	9 651	6 391	6 429
Advances Credits Made In Period Directors				178
Advances Credits Repaid In Period Directors		735	9 321		3 260
Creditors Due Within One Year Total Current Liabilities	20 682	25 177
Fixed Assets	474	263
Tangible Fixed Assets Depreciation Charge For Period		211

Company staff

Kerry W.

Role: Secretary

Appointed: 30 June 2005

Latest update: 17 February 2024

Christopher S.

Role: Director

Appointed: 30 June 2005

Latest update: 17 February 2024

People with significant control

Christopher S.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Kerry W.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 10th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th November 2014
Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th November 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th November 2013

Christopher Antony Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry W.

Christopher S.

People with significant control

Christopher S.

Kerry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Christopher Antony Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry W.

Christopher S.

People with significant control

Christopher S.

Kerry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016