Christopher Associates Uk Limited in Cheshire, SK7 3HE

Description

Data updated on: 28-10-2024

Started with Reg No. 04994942 twenty two years ago, Christopher Associates Uk Limited had been a private limited company until 2023-12-12 - the time it was dissolved. The business latest mailing address was 13 Earle Road, Bramhall, Stockport Cheshire. The company was known under the name Summerzest until 2004-02-10 then the name was changed.

In this limited company, all of director's assignments up till now have been done by Barbara M. and Christopher M.. Out of these two people, Christopher M. had carried on with the limited company for the longest period of time, having been a vital addition to the Management Board for nineteen years.

Executives who controlled the firm include: Christopher M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Barbara M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Christopher Associates Uk Limited 2004-02-10
Summerzest Limited 2003-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 424	114 928	96 143	84 375	64 719

Balance Sheet
Cash Bank In Hand	135 871	118 195	96 858	84 838	64 666
Cash Bank On Hand							81 315	80 131	94 418	98 892	60 493	42 353
Current Assets	159 358	129 192	101 341	87 879	64 666	72 295	85 125	88 420	99 306	103 250	71 620	42 353
Debtors	23 487	10 997	4 483	3 041			3 810	8 289	4 888	4 358	11 127
Net Assets Liabilities							76 443	78 594	89 408	87 934	60 272	21 040
Other Debtors							3 810	5 601	3 043
Property Plant Equipment							327	34 931	35 641	27 000	36 338
Tangible Fixed Assets	4 567	2 810	1 019	493	205

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	126 424	113 928	95 143	83 375	63 719
Shareholder Funds	127 424	114 928	96 143	84 375	64 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 607	18 688	15 387	8 997	12 852
Average Number Employees During Period							2	2	2	2	2	2
Creditors					152	4 204	9 009	25 542	21 258	16 976	27 142	21 313
Creditors Due Within One Year	36 501	17 074	6 217	3 997	152
Finance Lease Liabilities Present Value Total								25 542	21 258	16 976	27 142
Fixed Assets					205	85	327
Increase From Depreciation Charge For Year Property Plant Equipment								81	318	9 124	12 112
Net Current Assets Liabilities	122 857	112 118	95 124	83 882	64 514	68 091	76 116	69 205	75 025	83 040	57 980	21 040
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors							2 673	14 931	14 592
Other Taxation Social Security Payable							6 336		5 405
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							18 934	53 617	51 028	35 997	46 040
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		240		337
Tangible Fixed Assets Cost Or Valuation	17 976	18 216	18 216	18 553
Tangible Fixed Assets Depreciation	13 409	15 406	17 197	18 060	18 348
Tangible Fixed Assets Depreciation Charged In Period		1 997	1 791	863	288
Total Additions Including From Business Combinations Property Plant Equipment								34 685	1 030	483	47 464
Total Assets Less Current Liabilities	127 424	114 928	96 143	84 375	64 719	68 176	76 443	104 136	110 666	110 040	94 318	21 040
Trade Debtors Trade Receivables								2 688	1 845	2 501	5 496
Accrued Income									1 835	574	2 235
Accrued Liabilities									950	950	1 000	1 376
Additional Provisions Increase From New Provisions Recognised										5 130
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											1 774
Corporation Tax Payable									575	8 546		2 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 619	15 514	8 671	12 852
Disposals Property Plant Equipment									3 619	15 514	34 685	49 190
Increase Decrease In Property Plant Equipment											46 040
Prepayments									1 208	1 283	1 504
Provisions										5 130	6 904
Provisions For Liabilities Balance Sheet Subtotal										5 130	6 904

Company staff

Barbara M.

Role: Director

Appointed: 01 January 2016

Latest update: 9 November 2024

Christopher M.

Role: Director

Appointed: 15 January 2004

Latest update: 9 November 2024

Barbara M.

Role: Secretary

Appointed: 15 January 2004

Latest update: 9 November 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 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 May 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts 31 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 May 2014

Christopher Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Christopher M.

Barbara M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher M.

Barbara M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies