Chrysilis Training & Developments Ltd in Warrington, WA4 6TF

Description

Data updated on: 01-11-2023

Registered as 04020286 twenty four years ago, Chrysilis Training & Developments Ltd was set up as a Private Limited Company. Its latest mailing address is 12 Lychgate, Higher Walton Warrington. Launched as Definefigure, the firm used the business name until 2001-01-17, when it got changed to Chrysilis Training & Developments Ltd. The enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Thu, 30th Jun 2022 is the last time company accounts were filed.

Sandra D. and Christopher D. are the firm's directors and have been doing everything they can to help the company since 2000.

Executives who control the firm include: Christopher D. owns 1/2 or less of company shares. Sandra D. owns 1/2 or less of company shares.

Previous company's names
Chrysilis Training & Developments Ltd 2001-01-17
Definefigure Limited 2000-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							28 605	38 398	42 112	21 586	182	1 080	5 070	34 455
Current Assets	156 511	142 922	142 922	129 460	105 581	105 581	53 412	53 498	65 777	30 816	4 673	3 563	11 563	37 168
Debtors	3 929	4 702	4 702	15 540	2 688	2 688	24 807	15 100	23 665	9 230	4 491	2 483	6 493	2 713
Net Assets Liabilities							39 302	28 737	46 836	27 810	1 425	710	11 573	31 343
Property Plant Equipment							2 299	1 802	1 520	1 796	1 580	1 589	2 678	2 523
Cash Bank In Hand	152 582	138 220	138 220	113 920	102 893	102 893	28 605
Net Assets Liabilities Including Pension Asset Liability	113 834	119 305	119 305	107 582	74 622	74 622	39 302
Tangible Fixed Assets	1 948	2 094	2 094	2 432	2 398	2 398	2 299

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	113 832	119 303	119 303	107 580	74 620	74 620	39 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 341	10 942	11 448	12 047	12 574	13 104	13 773	14 614
Additions Other Than Through Business Combinations Property Plant Equipment								104	224	875	311	539	1 758	686
Average Number Employees During Period											2	2	2	2
Bank Overdrafts							1 725	5 896	832	291	335	559	416	373
Corporation Tax Payable							9 277	12 370
Creditors							16 409	26 563	20 461	4 802	4 828	4 442	2 668	8 348
Increase From Depreciation Charge For Year Property Plant Equipment								601	506	599	527	530	669	841
Net Current Assets Liabilities	111 886	117 211	117 211	105 150	72 224	72 224	37 003	26 935	45 316	26 014	-155	-879	8 895	28 820
Other Taxation Social Security Payable							1 322	2 937
Property Plant Equipment Gross Cost							12 640	12 744	12 968	13 843	14 154	14 693	16 451	17 137
Taxation Social Security Payable								15 307	14 212	455	179	10	1 293	6 301
Trade Debtors Trade Receivables							20 466	12 387	20 952	4 509			3 780
Capital Employed	113 834	119 305	119 305	107 582	74 622	74 622	39 302
Creditors Due Within One Year	44 625	25 711	25 711	24 310	33 357	33 357	16 409
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			844	974		766	667
Tangible Fixed Assets Cost Or Valuation	9 389		10 233	11 207		11 973	12 640
Tangible Fixed Assets Depreciation	7 441		8 139	8 775		9 575	10 341
Tangible Fixed Assets Depreciation Charged In Period			698	636		800	766

Company staff

Sandra D.

Role: Director

Appointed: 29 November 2000

Latest update: 15 April 2024

Sandra D.

Role: Secretary

Appointed: 29 November 2000

Latest update: 15 April 2024

Christopher D.

Role: Director

Appointed: 29 November 2000

Latest update: 15 April 2024

People with significant control

Christopher D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sandra D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 October 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014

Chrysilis Training & Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra D.

Sandra D.

Christopher D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher D.

Sandra D.

Accounts Documents

Company filings

Filing category

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