Company Registrations Online Limited in Stockport, SK7 2DH

Websites

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www.companyregistrations.co.uk

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www.companyregistrationsonline.com

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www.companyregistrationsonline.co.uk

Description

Data updated on: 01-11-2023

Company Registrations Online came into being in 1999 as a company enlisted under no 03838753, located at SK7 2DH Stockport at Carpenter Court Maple Road. This company has been in business for twenty five years and its state is active. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Company Registrations Online Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was filed on Thu, 7th Sep 2023.

With four job advertisements since Thursday 13th August 2015, the enterprise has been quite active on the employment market. On Wednesday 20th April 2016, it was looking for job candidates for a Company Registrations Administrator - Fluent Norwegian/Swedish post in Bramhall, and on Thursday 13th August 2015, for the vacant post of a Norwegian Speaking Company Secretarial Administrator in Bramhall. So far, they have looked for workers for the Accounts Administrator positions.

The enterprise's trademark number is UK00003066729. They applied for it on Wednesday 27th August 2014 and their IPO published it in the journal number 2014-042.

As suggested by the following company's register, for three years there have been three directors: Elizabeth K., Samuel L. and Philip V.. In order to help the directors in their tasks, the firm has been utilizing the skills of Ceri C. as a secretary for the last almost one year.

Trade marks

Trademark UK00003066729

Trademark UK00003066729

Trademark image:
Status:	Application Published
Filing date:	2014-08-27
Owner name:	Company Registrations Online Limited
Owner address:	Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire, United Kingdom, SK7 2DH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	578	1 091	314	9 800	8 402

Balance Sheet
Cash Bank In Hand	13 892	2 004	67	1 072	1 257
Cash Bank On Hand					1 257	1 461	1 497	1 131	611	87 022	1 956	53 665
Current Assets	175 946	208 758	208 603	133 411	242 715	257 099	475 940	418 141	348 466	497 158	527 394	787 041
Debtors	162 054	206 754	208 536	132 339	241 458	255 638	474 443	417 010	347 855	410 136	525 438	733 376
Intangible Fixed Assets	170 000	155 000	140 000	125 000	110 000
Net Assets Liabilities					8 402	4 142	76 214	8 187	8 722	7 813	38 221	261 856
Net Assets Liabilities Including Pension Asset Liability	578	1 091	314	9 800	8 402
Other Debtors					13 425	13 425	13 425	242 262	147 695	210 716	324 755	481 087
Property Plant Equipment					19 068	21 936	14 720	7 515	10 837	21 078	16 306	8 623
Tangible Fixed Assets	2 847	1 261	941	701	19 068

Capital & Reserves
Called Up Share Capital	202	202	202	202	202
Profit Loss Account Reserve	376	889	112	9 598	8 200
Shareholder Funds	578	1 091	314	9 800	8 402

Other Financial Data
Amount Specific Advance Or Credit Directors				23 030	118 030	88 030	16 125	38 544	73 116	97 958	105 651	105 273
Amount Specific Advance Or Credit Made In Period Directors					105 000	80 000	170 500	104 225	104 072	109 842	92 693	84 622
Amount Specific Advance Or Credit Repaid In Period Directors					10 000	110 000	30 000	81 806	69 500	85 000	85 000	85 000
Accumulated Amortisation Impairment Intangible Assets					190 000	205 000	220 000	235 000	250 000	265 000	280 000	295 000
Accumulated Depreciation Impairment Property Plant Equipment					32 241	42 388	54 951	54 017	59 669	44 145	40 433	42 769
Average Number Employees During Period					19	19	21	20	21	25	25	24
Bank Borrowings					119 162	92 929	127 513	168 193	120 148
Bank Borrowings Overdrafts						64 912	86 383	120 148	81 405	184 776	140 184	91 457
Bank Overdrafts					49 898	62 586	50 601	55 917	2 881
Creditors					91 274	64 912	86 383	120 148	81 405	184 776	140 184	91 457
Creditors Due After One Year		20 000	13 676		91 274
Creditors Due Within One Year	308 617	304 416	296 042	228 045	267 549
Debtors Due After One Year	-25 100	-26 600	-26 850	-13 425	-13 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 133		21 516	13 014	5 347
Disposals Property Plant Equipment								11 133		21 516	13 014	5 347
Fixed Assets	172 847	156 261	140 941	125 701	129 068	116 936	94 720	72 515	60 837	56 078	36 306	13 623
Future Minimum Lease Payments Under Non-cancellable Operating Leases					44 602	44 602
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 147	12 563	10 199	5 652	5 992	9 302	7 683
Intangible Assets					110 000	95 000	80 000	65 000	50 000	35 000	20 000	5 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	130 000	145 000	160 000	175 000	190 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-132 671	-95 658	-87 439	-94 634	-24 834	-42 934	72 825	60 768	34 238	141 459	147 047	344 638
Number Shares Allotted		1	1	1	1
Other Creditors						74 693	72 359	71 683	75 836	77 341	88 780	90 630
Other Taxation Social Security Payable						77 312	175 210	133 187	129 994	214 915	188 213	273 221
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					51 309	64 324	69 671	61 532	70 506	65 223	56 739	51 392
Provisions For Liabilities Balance Sheet Subtotal					4 558	4 948	4 948	4 948	4 948	4 948	4 948	4 948
Provisions For Liabilities Charges	39 598	39 512	39 512	21 267	4 558
Secured Debts	38 569	61 928	57 658	26 762	169 060
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					22 241
Tangible Fixed Assets Cost Or Valuation	29 068	29 068	29 068	29 068	51 309
Tangible Fixed Assets Depreciation	26 221	27 807	28 127	28 367	32 241
Tangible Fixed Assets Depreciation Charged In Period		1 586	320	240	3 874
Total Additions Including From Business Combinations Property Plant Equipment						13 015	5 347	2 994	8 974	16 233	4 530
Total Assets Less Current Liabilities	40 176	60 603	53 502	31 067	104 234	74 002	167 545	133 283	95 075	197 537	183 353	358 261
Total Borrowings					169 060	155 515	178 114	224 110	123 029
Trade Creditors Trade Payables						57 425	63 815	48 541	66 774	49 436	58 762	29 825
Trade Debtors Trade Receivables						146 492	164 581	161 323	186 735	185 995	187 258	238 864
Advances Credits Directors	44 030	88 030	98 030	23 030	118 030
Advances Credits Made In Period Directors	130 000	155 000	135 000	50 000
Advances Credits Repaid In Period Directors	130 000	111 000	125 000	125 000