Christopher Stern Associates Limited in Rochdale, OL12 8TR

Description

Data updated on: 01-11-2023

Christopher Stern Associates Limited can be found at Rochdale at 3 Hallfold Court. You can search for this business by its zip code - OL12 8TR. This company has been in business on the English market for twelve years. This enterprise is registered under the number 07915288 and their current status is active. The enterprise's principal business activity number is 47591 meaning Retail sale of musical instruments and scores. 31st January 2023 is the last time when the company accounts were reported.

At present, this particular company is overseen by 1 managing director: Christopher S., who was appointed on 2012-01-19.

Christopher S. is the individual who has control over this firm, 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 996	20 105	46 187	49 620

Balance Sheet
Cash Bank In Hand	23 227	23 096	41 201	42 314
Current Assets	26 185	26 506	61 334	58 276	125 804	107 499	127 731	122 985	123 229	142 251	151 778
Debtors	2 958	3 410	20 133	15 962
Net Assets Liabilities								119 362	107 026	119 730	124 798
Tangible Fixed Assets	2 720	4 546	4 036	4 835
Net Assets Liabilities Including Pension Asset Liability		20 105	46 187
Other Debtors	2 958	3 410	5 939
Trade Debtors			14 194

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 995	20 104	46 186	49 619
Shareholder Funds	11 996	20 105	46 187	49 620

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				13 491	25 002	7 703	13 694	4 854	12 750	12 050	17 618
Creditors Due Within One Year	16 909	10 947	19 183	13 491
Fixed Assets		4 546	4 036	4 835	2 210	2 680	1 819	1 231	1 719	2 303	1 038
Net Current Assets Liabilities	9 276	15 559	42 151	44 785	100 802	99 796	114 037	118 131	118 057	130 201	134 160
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 959	3 752	1 786	3 103
Tangible Fixed Assets Cost Or Valuation	2 959	6 711	8 497	11 600
Tangible Fixed Assets Depreciation	239	2 165	4 461	6 765
Tangible Fixed Assets Depreciation Charged In Period	239	1 926		2 304
Total Assets Less Current Liabilities	11 996	20 105	46 187	49 620	103 012	102 476	115 856	119 362	119 776	132 504	135 198
Creditors Due Within One Year Total Current Liabilities		10 947	19 183
Fixtures Fittings Tools Equipment		2 708	2 031
Fixtures Fittings Tools Equipment Cost Or Valuation		3 640	3 640
Fixtures Fittings Tools Equipment Depreciation		932	1 609
Fixtures Fittings Tools Equipment Depreciation Charge For Period			677
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted Increase Decrease During Period	1
Other Creditors Due Within One Year		671	691
Tangible Fixed Assets Depreciation Charge For Period			2 296
Taxation Social Security Due Within One Year		10 276	18 492
Value Shares Allotted Increase Decrease During Period	1

Company staff

Christopher S.

Role: Director

Appointed: 19 January 2012

Latest update: 29 February 2024

People with significant control

Christopher S.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 11/10/2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11/10/2013
Annual Accounts 08/10/2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	08/10/2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016

Christopher Stern Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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