Chrystal Consulting Limited in Manchester, M22 5HQ

Description

Data updated on: 01-11-2023

This business operates under the name of Chrystal Consulting Limited. This company was originally established twenty seven years ago and was registered under 03438042 as the registration number. This office of the company is based in Manchester. You may find them at 500 Styal Road. The company known today as Chrystal Consulting Limited was known as Genesis Leasing until 1998-01-05 at which point the business name was changed. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-11.

With two recruitment offers since 23rd February 2016, the firm has been a quite active employer on the job market. On 8th August 2017, it started searching for candidates for a full time Administration Assistant position in Manchester, and on 23rd February 2016, for the vacant position of a full time Office Administration Assistant in Manchester.

We have identified 8 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 300 transactions from worth at least 500 pounds each, amounting to £666,368 in total. The company also worked with the Hartlepool Borough Council (13 transactions worth £261,874 in total) and the Newcastle City Council (7 transactions worth £154,864 in total). Chrystal Consulting was the service provided to the Hartlepool Borough Council Council covering the following areas: Capital - Vehicles, Professional Fees -external Consultant, Cap - Vehicles and General Materials/equipment Purchase was also the service provided to the Sandwell Council Council covering the following areas: Street Scene, Corporate Finance and Thematic Business Support.

David C. and Andrew B. are the enterprise's directors and have been expanding the company since 2023. To find professional help with legal documentation, the firm has been utilizing the skills of Janie B. as a secretary since November 2023.

Previous company's names
Chrystal Consulting Limited 1998-01-05
Genesis Leasing Limited 1997-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 310 337	2 345 046	3 900 195	2 480 455	11 050 200
Current Assets	8 716 622	13 292 909	18 198 980	20 550 756	24 297 371
Debtors	7 055 764	10 364 732	13 777 698	17 503 521	12 623 536
Net Assets Liabilities	7 312 864	8 255 829	10 110 015	11 921 862	13 468 824
Other Debtors	21 718		7 230	7 230	7 230
Property Plant Equipment	12 948 334	11 404 912	10 382 635	8 760 085	7 049 186
Total Inventories	350 521	2 494 853	521 087	566 780	623 635

Other Financial Data
Audit Fees Expenses	9 410	9 121	10 400	18 500	20 500
Director Remuneration	557 563	563 298	208 840	391 296	646 768
Accrued Income	3 538 126	3 527 357	6 925 713	9 433 515	6 095 482
Accrued Liabilities	611 386	384 519
Accrued Liabilities Deferred Income			3 582 487	4 927 862	5 124 512
Accumulated Depreciation Impairment Property Plant Equipment	11 281 300	14 499 368	16 694 459	18 215 625	16 838 973
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		20 303
Administration Support Average Number Employees		3	2
Administrative Expenses	5 417 895	5 511 221	1 464 581	2 021 511	2 605 637
Amounts Owed To Group Undertakings					600 000
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period	10	11	12	15	19
Bank Borrowings Overdrafts		264 659
Bank Overdrafts		264 659
Cash Cash Equivalents Cash Flow Value	1 310 337	2 080 387
Comprehensive Income Expense	458 155	942 965	1 854 186	2 511 844	2 306 962
Corporation Tax Payable	292 629	403 036	502 666	323 859	173 133
Cost Sales	21 862 231	38 563 892	49 570 902	69 381 568	65 509 429
Creditors	3 335 242	5 288 399	4 412 703	3 578 169	2 896 530
Current Tax For Period	189 395	201 604	390 790	528 630	525 633
Deferred Income		3 039 661	3 582 487
Deferred Tax Asset Debtors	141 122	120 819	98 412	34 280	24 464
Depreciation Amortisation Expense	3 746 354	3 787 710
Depreciation Expense Property Plant Equipment	3 746 354	3 787 710	3 648 358	2 992 166	2 334 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment		569 642	1 453 267	1 471 000	3 710 663
Disposals Property Plant Equipment		728 258	1 737 144	1 538 822	4 456 138
Dividends Paid				699 997	760 000
Dividends Paid On Shares Interim				699 997	760 000
Fixed Assets	12 948 434	11 405 012	10 382 735	8 760 185	7 049 286
Further Department Item Average Number Employees Component Average Number List		8	10
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			1 532
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	2 745 963	564 093
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-3 373 014	-1 417 549
Gain Loss On Disposals Property Plant Equipment			346 623	303 972	207 596
Gross Profit Loss	6 160 999	7 004 370	3 980 020	5 322 536	5 607 172
Income Taxes Paid Refund Classified As Operating Activities	-418	-91 197
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-296 421	770 050
Increase Decrease In Current Tax From Adjustment For Prior Periods				-7 504	-927
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	-186 766	2 144 332
Increase From Depreciation Charge For Year Property Plant Equipment		3 787 710	3 648 358	2 992 166	2 334 011
Interest Expense On Bank Overdrafts	177 553	330 073	248 845	204 010	164 687
Interest Paid Classified As Operating Activities	-177 553	-330 073
Interest Payable Similar Charges Finance Costs	177 553	330 073	248 845	204 010	164 687
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Merchandise	350 521	2 494 853	521 087	566 780	623 635
Net Cash Flows From Used In Financing Activities	-1 389 399	-1 150 741
Net Cash Flows From Used In Investing Activities	5 557 022	2 242 492
Net Cash Flows From Used In Operating Activities	-3 871 202	-1 861 801
Net Cash Generated From Operations	-4 049 173	-2 283 071
Net Current Assets Liabilities	-2 300 328	2 139 216	4 139 983	6 739 846	9 316 068
Net Interest Received Paid Classified As Investing Activities	-758	-1 796
Number Shares Issued Fully Paid		300	300	300	300
Operating Profit Loss	743 104	1 493 149	2 515 439	3 301 025	3 001 535
Other Creditors	1 392	5 153	520	1 032	465
Other Deferred Tax Expense Credit	-81 241	20 303	22 407	64 132	9 817
Other Interest Receivable Similar Income Finance Income	758	1 796	789	87	4 637
Other Remaining Borrowings	3 335 242	7 033 031	1 016 891	909 170	709 999
Other Taxation Social Security Payable	73 500	69 557	57 473	97 286	151 099
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	24 616	41 174	38 662	33 163	103 692
Percentage Class Share Held In Subsidiary			100	100	100
Prepayments	18 678	46 665
Proceeds From Borrowings Classified As Financing Activities	-1 389 399	-1 150 741
Proceeds From Sales Property Plant Equipment	-85 894	-158 616
Profit Loss	458 155	942 965	1 854 186	2 511 844	2 306 962
Profit Loss On Ordinary Activities Before Tax	566 309	1 164 872	2 267 383	3 097 102	2 841 485
Property Plant Equipment Gross Cost	24 229 634	25 904 280	27 077 094	26 975 710	23 888 159
Provisions	-141 122	-120 819
Purchase Property Plant Equipment	-5 643 674	-2 402 904
Recoverable Value-added Tax	323 320	251 418
Social Security Costs	122 831	128 803	104 184	177 755	230 087
Staff Costs Employee Benefits Expense	1 462 418	1 421 359	1 097 959	1 561 005	1 908 122
Tax Decrease Increase From Effect Revenue Exempt From Taxation		-510	25 652	10 795	42 194
Tax Expense Credit Applicable Tax Rate		221 326	430 803	588 449	539 882
Tax Increase Decrease From Effect Capital Allowances Depreciation		-20 813	-32 155	-58 723	-22 153
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		581	17 794	9 699	50 098
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				64 132	9 817
Tax Tax Credit On Profit Or Loss On Ordinary Activities	108 154	221 907	413 197	585 258	534 523
Total Additions Including From Business Combinations Property Plant Equipment		2 402 904	2 909 958	1 437 438	1 368 587
Total Assets Less Current Liabilities	10 648 106	13 702 681	14 522 718	15 500 031	16 365 354
Total Borrowings	2 547 048	1 850 838	1 016 891
Total Current Tax Expense Credit			390 790	521 126	524 706
Total Operating Lease Payments	13 863	21 873	24 510	19 507	33 911
Trade Creditors Trade Payables	6 388 166	7 538 275	8 070 042	7 487 545	7 985 230
Trade Debtors Trade Receivables	2 975 821	4 506 751	6 746 343	8 028 496	6 496 360
Turnover Revenue	28 023 230	45 568 262	53 550 922	74 704 104	71 116 601
Value-added Tax Payable			828 918	64 156	236 865
Wages Salaries	1 314 971	1 251 382	955 113	1 350 087	1 574 343

Company staff

Janie B.

Role: Secretary

Appointed: 01 November 2023

Latest update: 2 April 2024

David C.

Role: Director

Appointed: 22 March 2023

Latest update: 2 April 2024

Role: Corporate Nominee Secretary

Appointed: 23 September 1997

Resigned: 23 September 1997

Address: London, N1 6DR

Latest update: 2 April 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 23 September 1997

Resigned: 23 September 1997

Address: London, N1 6DR

Latest update: 2 April 2024

Darlene S.

Role: Secretary

Appointed: 23 September 1997

Resigned: 06 January 1998

Latest update: 2 April 2024

Darlene S.

Role: Director

Appointed: 23 September 1997

Resigned: 06 January 1998

Latest update: 2 April 2024

People with significant control

The companies that control this firm are: Chrystal Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Styal Road, M22 5HQ and was registered as a PSC under the registration number 4644613.

Chrystal Holdings Limited

Address: 500 Styal Road, Manchester, M22 5HQ, England

Legal authority Companies Act

Legal form Limited Compnay

Country registered England

Place registered Companies House

Registration number 4644613

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Administration Assistant in Manchester, posted on Tuesday 8th August 2017
Region / City	North West, Manchester
Industry	Financial sector
Salary	From £15000.00 to £18000.00 per year
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent


Office Administration Assistant in Manchester, posted on Tuesday 23rd February 2016
Region / City	Manchester
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 6th April 2016

Administration Assistant in Manchester, posted on Tuesday 8th August 2017

Region / City

North West, Manchester

Industry

Financial sector

Salary

From £15000.00 to £18000.00 per year

Job type

full time

Career level

higher education students and graduates

Education level

an A level or its equivalent

Office Administration Assistant in Manchester, posted on Tuesday 23rd February 2016

Region / City

Manchester

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 6th April 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	51	£ 85 765.78
2015-02-03	2210886691		£ 5 836.08	Transport Lease Payments
2015	Hartlepool Borough Council	1	£ 36 000.00
2015-04-10	10/04/15_130		£ 36 000.00	Capital - Vehicles
2015	Sandwell Council	3	£ 2 310.00
2015-02-13	2015P11_004085		£ 910.00	Street Scene
2014	Barnsley Metropolitan Borough	1	£ 756.00
2014-04-30	5100695388		£ 756.00	Vehicle Hire
2014	Hampshire County Council	45	£ 79 810.15
2014-09-09	2210548754		£ 17 612.46	Transport Lease Payments
2014	Newcastle City Council	1	£ 72 353.03
2014-06-26	6284618		£ 72 353.03	Cd - Treasury Mgmt Payments Nor
2014	Sandwell Council	2	£ 1 820.00
2014-09-01	2015P06_003289		£ 1 120.00	Street Scene
2013	Barnsley Metropolitan Borough	1	£ 2 646.00
2013-12-05	5100678471		£ 2 646.00	Vehicle Hire
2013	Hampshire County Council	43	£ 73 667.05
2013-10-07	2209706981		£ 19 213.59	Operating Leases (other) - Transport
2013	Hartlepool Borough Council	1	£ 275.00
2013-03-26	BEM0020268		£ 275.00	Professional Fees -external Consultant
2013	Newcastle City Council	5	£ 67 561.35
2013-08-15	5957842		£ 65 104.43	Cd - Treasury Mgmt Payments Nor
2013	Sandwell Council	7	£ 6 860.00
2013-05-17	2014P02_002809		£ 1 610.00	Street Scene
2012	Hampshire County Council	72	£ 139 977.24
2012-09-27	2208742062		£ 19 213.59	Operating Leases (other) - Transport
2012	Hartlepool Borough Council	2	£ 33 900.00
2012-02-28	BEM0009228		£ 30 000.00	Cap - Vehicles
2012	Isle of Wight Council	2	£ 23 729.16
2012-07-16	1900536738		£ 15 200.00	Vehicle Leas And Acq
2012	Sandwell Council	7	£ 8 800.00
2012-05-18	2013P02_004371		£ 3 950.00	Street Scene
2011	Hampshire County Council	57	£ 212 194.56
2011-08-11	2207667232		£ 19 750.00	Operating Leases (other) - Transport
2011	Hartlepool Borough Council	4	£ 68 445.65
2011-04-28	BEM0003316		£ 48 299.00	Operating Lease Payments
2011	Sandwell Council	2	£ 8 017.12
2011-11-01	2012P08_002570		£ 6 367.12	Corporate Finance
2010	Wyre Council	1	£ 1 412.50
2010-12-02	FR056989		£ 1 412.50	Operating Leases
2010	Hampshire County Council	32	£ 74 953.37
2010-09-24	2206734303		£ 19 213.59	Operating Leases (other) - Transport
2010	Hartlepool Borough Council	5	£ 123 253.75
2010-04-28	BFX0029708		£ 48 299.00	Operating Lease Payments
2010	Borough Council of King's Lynn & West Norfolk	3	£ 12 167.17
2010-04-22	22-Apr-10_563		£ 5 723.63	Tools And Equipment
2010	Newcastle City Council	1	£ 14 950.00
2010-12-06	4915626		£ 14 950.00	Cxo - Treasury Mgmt Pymts -

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 85 765.78

2015-02-03

2210886691

£ 5 836.08

Transport Lease Payments

2015

Hartlepool Borough Council

£ 36 000.00

2015-04-10

10/04/15_130

£ 36 000.00

Capital - Vehicles

2015

Sandwell Council

£ 2 310.00

2015-02-13

2015P11_004085

£ 910.00

Street Scene

2014

Barnsley Metropolitan Borough

£ 756.00

2014-04-30

5100695388

£ 756.00

Vehicle Hire

2014

Hampshire County Council

£ 79 810.15

2014-09-09

2210548754

£ 17 612.46

Transport Lease Payments

2014

Newcastle City Council

£ 72 353.03

2014-06-26

6284618

£ 72 353.03

Cd - Treasury Mgmt Payments Nor

2014

Sandwell Council

£ 1 820.00

2014-09-01

2015P06_003289

£ 1 120.00

Street Scene

2013

Barnsley Metropolitan Borough

£ 2 646.00

2013-12-05

5100678471

£ 2 646.00

Vehicle Hire

2013

Hampshire County Council

£ 73 667.05

2013-10-07

2209706981

£ 19 213.59

Operating Leases (other) - Transport

2013

Hartlepool Borough Council

£ 275.00

2013-03-26

BEM0020268

£ 275.00

Professional Fees -external Consultant

2013

Newcastle City Council

£ 67 561.35

2013-08-15

5957842

£ 65 104.43

Cd - Treasury Mgmt Payments Nor

2013

Sandwell Council

£ 6 860.00

2013-05-17

2014P02_002809

£ 1 610.00

Street Scene

2012

Hampshire County Council

£ 139 977.24

2012-09-27

2208742062

£ 19 213.59

Operating Leases (other) - Transport

2012

Hartlepool Borough Council

£ 33 900.00

2012-02-28

BEM0009228

£ 30 000.00

Cap - Vehicles

2012

Isle of Wight Council

£ 23 729.16

2012-07-16

1900536738

£ 15 200.00

Vehicle Leas And Acq

2012

Sandwell Council

£ 8 800.00

2012-05-18

2013P02_004371

£ 3 950.00

Street Scene

2011

Hampshire County Council

£ 212 194.56

2011-08-11

2207667232

£ 19 750.00

Operating Leases (other) - Transport

2011

Hartlepool Borough Council

£ 68 445.65

2011-04-28

BEM0003316

£ 48 299.00

Operating Lease Payments

2011

Sandwell Council

£ 8 017.12

2011-11-01

2012P08_002570

£ 6 367.12

Corporate Finance

2010

Wyre Council

£ 1 412.50

2010-12-02

FR056989

£ 1 412.50

Operating Leases

2010

Hampshire County Council

£ 74 953.37

2010-09-24

2206734303

£ 19 213.59

Operating Leases (other) - Transport

2010

Hartlepool Borough Council

£ 123 253.75

2010-04-28

BFX0029708

£ 48 299.00

Operating Lease Payments

2010

Borough Council of King's Lynn & West Norfolk

£ 12 167.17

2010-04-22

22-Apr-10_563

£ 5 723.63

Tools And Equipment

2010

Newcastle City Council

£ 14 950.00

2010-12-06

4915626

£ 14 950.00

Cxo - Treasury Mgmt Pymts -

Chrystal Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janie B.

David C.

Andrew B.

Andrew B.

Hannah D.

Hannah D.

Erica E.

Erica E.

Ian S.

Susanne M.

Philip G.

Richard M.

Andrew B.

Andrew B.

Kevin N.

Christopher S.

L & A Secretarial Limited

L & A Registrars Limited

Darlene S.

Darlene S.

People with significant control

Chrystal Holdings Limited

Accounts Documents

Jobs and Vacancies at Chrystal Consulting Ltd

Company filings

Filing category

Company's financial transactions

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