Circassian Limited in South Yorkshire, S10 4BD

Description

Data updated on: 01-11-2023

1974 marks the launching of Circassian Limited, the company that is situated at 52 Hallam Grange Crescent, Sheffield, South Yorkshire. That would make fifty years Circassian has been on the market, as it was started on 1974-07-15. The reg. no. is 01177340 and the post code is S10 4BD. The company's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Circassian Ltd filed its account information for the period up to Tuesday 31st January 2023. Its latest confirmation statement was filed on Wednesday 20th September 2023.

Within the limited company, the majority of director's obligations up till now have been executed by Douglas G. and Joan G.. As for these two managers, Douglas G. has supervised limited company for the longest period of time, having become a part of officers' team on 1991-09-28.

Douglas G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	GBP	GBP
Net Worth	-109 680	-101 323	-96 305	-96 806	-94 105	-94 810

Balance Sheet
Cash Bank On Hand						15	786	768	799
Current Assets	2 486	5 766	2 058	2 056	2 083	1 850	2 561	2 524	2 511	3 372	3 323	3 019	2 702
Debtors			2	12	96	35		6	12
Net Assets Liabilities						-94 810	-94 550	-94 773	-94 947
Property Plant Equipment						100	82	82	82
Total Inventories						1 800	1 775	1 750	1 700
Cash Bank In Hand	86	3 566	56	44	187	15
Net Assets Liabilities Including Pension Asset Liability	-109 680	-101 323	-96 305	-96 806	-94 105	-94 810
Stocks Inventory	2 400	2 200	2 000	2 000	1 800	1 800
Tangible Fixed Assets	239	203	173	147	121	100

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-129 680	-121 323	-116 305	-116 806	-114 105	-114 810
Shareholder Funds	-109 680	-101 323	-96 305	-96 806	-94 105	-94 810

Other Financial Data
Creditors						96 760	97 193	97 379	97 540	97 758	97 758	97 816	97 850
Fixed Assets	239	203	173	147	121	100	82	82	82
Net Current Assets Liabilities	-109 919	-101 526	-96 478	-96 953	-94 226	-94 910	-94 632	-94 855	-95 029	-94 386	-94 435	-94 797	-95 148
Total Assets Less Current Liabilities	-109 680	-101 323	-96 305	-96 806	-94 105	-94 810	-94 550	-94 773	-94 947	-94 386	-94 435	-94 797	-95 148
Creditors Due Within One Year Total Current Liabilities	112 405	107 292
Tangible Fixed Assets Cost Or Valuation	6 986	6 986	6 986	6 986	6 986	6 986
Tangible Fixed Assets Depreciation	6 747	6 783	6 813	6 839	6 865	6 886
Tangible Fixed Assets Depreciation Charge For Period		36
Entity Trading						1
Creditors Due Within One Year		107 292	98 536	99 009	96 309	96 760
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000
Tangible Fixed Assets Depreciation Charged In Period			30	26	26	21

Company staff

Douglas G.

Role: Secretary

Latest update: 2 February 2024

Douglas G.

Role: Director

Appointed: 28 September 1991

Latest update: 2 February 2024

Joan G.

Role: Director

Appointed: 28 September 1991

Latest update: 2 February 2024

People with significant control

Douglas G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 September 2015

Circassian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas G.

Douglas G.

Joan G.

People with significant control

Douglas G.

Accounts Documents

Company filings

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