Connor Christmas Consulting Limited in Warrington, WA1 1JW

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www.connorchristmasconsulting.com

Description

Data updated on: 01-11-2023

This enterprise known as Connor Christmas Consulting was registered on 2006-11-03 as a Private Limited Company. This business's registered office could be contacted at Warrington on 8 Winmarleigh Street. Should you need to reach this business by mail, its post code is WA1 1JW. The official reg. no. for Connor Christmas Consulting Limited is 05987803. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. July 31, 2022 is the last time the accounts were filed.

For this particular firm, the full extent of director's assignments have so far been performed by Mohammed C. who was formally appointed in 2006 in November. The following firm had been directed by Stephen C. up until 2013-09-20. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Mohammed C. as a secretary since the appointment on 2006-11-03.

Mohammed C. is the individual who controls 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	2011-11-30	2012-11-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 157	195 134	212 838	129 208	122 122	127 328

Balance Sheet
Cash Bank In Hand	166 488	192 678	229 983	130 851	123 871	149 113
Cash Bank On Hand						149 113	172 862	170 550	197 191	226 959	235 049	248 556	265 978
Current Assets	181 008	230 962	237 755	153 148	142 739	149 960	176 640	193 228	198 855	227 848	247 888	271 264	267 635
Debtors	14 520	38 284	7 772	22 297	18 868	847	3 778	22 678	1 664	889	12 839	22 708	1 657
Other Debtors						50	50	50	50	50		62	62
Property Plant Equipment						136	3	1 230	758	287
Tangible Fixed Assets		916	616	338	301	136

Capital & Reserves
Called Up Share Capital	100	100	100	50	50	50
Profit Loss Account Reserve	148 057	195 034	212 738	129 108	122 022	127 228
Shareholder Funds	148 157	195 134	212 838	129 208	122 122	127 328

Other Financial Data
Accrued Liabilities						8 916	7 536	7 536	7 415	7 196	7 129	1 200	1 263
Accumulated Depreciation Impairment Property Plant Equipment						4 386	4 519	4 720	5 192	5 663	5 950	5 950
Average Number Employees During Period						1	2	2	2	2	2	2	1
Capital Redemption Reserve				50	50	50
Corporation Tax Payable						11 738	14 769	12 333	10 967	16 056	14 995	15 925	8 920
Creditors						22 768	27 618	27 216	29 324	29 966	28 681	24 350	12 383
Creditors Due Within One Year	32 851	36 744	25 533	24 278	20 918	22 768
Dividends Paid							38 517	35 600	43 100	40 100	42 600	40 183	29 689
Increase From Depreciation Charge For Year Property Plant Equipment							133	201	472	471	287
Net Current Assets Liabilities	148 157	194 218	212 222	128 870	121 821	127 192	149 022	166 012	169 531	197 882	219 207	246 914	255 252
Number Shares Allotted		100	100	100	100	40
Number Shares Issued Fully Paid							40	40	40	40	40	40	10
Other Creditors									45	122	122	184	184
Other Taxation Social Security Payable						26	261	413	377	324	279		309
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						640	616	663	737	839	1 164	1 279	1 595
Prepayments Accrued Income							2 400
Profit Loss							60 214	53 817	46 147	67 980	63 638	67 890	38 027
Property Plant Equipment Gross Cost						4 522	4 522	5 950	5 950	5 950	5 950	5 950
Share Capital Allotted Called Up Paid					50	10
Tangible Fixed Assets Additions		1 367		208	292
Tangible Fixed Assets Cost Or Valuation	2 655	4 022	4 022	4 230	4 522
Tangible Fixed Assets Depreciation	2 655	3 106	3 406	3 892	4 221	4 386
Tangible Fixed Assets Depreciation Charged In Period		451	300	486	329	165
Total Additions Including From Business Combinations Property Plant Equipment								1 428
Total Assets Less Current Liabilities	148 157	195 134	212 838	129 208	122 122	127 328	149 025	167 242	170 289	198 169	219 207	246 914	255 252
Trade Debtors Trade Receivables							555	21 808	720		11 675	21 367
Value-added Tax Payable						2 088	5 052	6 934	10 520
Value Shares Allotted	100	100	100	50	50

Company staff

Mohammed C.

Role: Director

Appointed: 03 November 2006

Latest update: 9 January 2024

Mohammed C.

Role: Secretary

Appointed: 03 November 2006

Latest update: 9 January 2024

People with significant control

Mohammed C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 June 2013
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Connor Christmas Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.connorchristmasconsulting.com

Description

Financial data based on annual reports

Company staff

Mohammed C.

Mohammed C.

Stephen C.

People with significant control

Mohammed C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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