Credibility Limited in Stockport, SK7 3DP

Description

Data updated on: 01-04-2023

1993 marks the start of Credibility Limited, a company registered at 241 Bramhall Lane South, Bramhall, Stockport. The company was created on 1993-06-09. The registration number was 02825312 and its area code was SK7 3DP. The firm had existed in this business for thirty years until 2023-02-14.

When it comes to the following business, a variety of director's duties have so far been performed by Susan M. and Lionel D.. As for these two executives, Lionel D. had been with the business the longest, having been a member of officers' team for thirty years.

Lionel D. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 702	40 854	21 793	1 861	-1 917	485

Balance Sheet
Cash Bank In Hand	28 867	34 200	12 590	6 025	4 281	50
Cash Bank On Hand						50	13 315	37 840	16 588	16 369	14 411
Current Assets	47 725	42 156	20 777	7 105	8 848	2 909	27 536	37 840	19 421	17 884	14 411
Debtors	18 858	7 956	8 187	1 080	4 567	2 859	14 221		2 833	1 515
Other Debtors							14 221		2 833	165
Property Plant Equipment						1 182				539
Tangible Fixed Assets	3 527	3 472	2 973	2 429	1 576	1 182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 602	40 754	21 693	1 761	-2 017	385
Shareholder Funds	49 702	40 854	21 793	1 861	-1 917	485

Other Financial Data
Amount Specific Advance Or Credit Directors							14 221		2 102	165
Amount Specific Advance Or Credit Made In Period Directors							20 575		2 102	165
Amount Specific Advance Or Credit Repaid In Period Directors							6 354	14 221		2 102	165
Accrued Liabilities						1 560	1 952
Accumulated Depreciation Impairment Property Plant Equipment						11 481				180
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts						402
Corporation Tax Payable						797	5 079
Creditors						3 606	7 239	7 480	1 378	1 170	2 106
Creditors Due Within One Year	1 550	4 774	1 957	7 673	12 341	3 606
Debtors Due After One Year	-1 952	-1 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 481				180
Disposals Property Plant Equipment							14 790				719
Loans From Directors						360	208
Loans To Directors							14 221
Net Current Assets Liabilities	46 175	37 382	18 820	-568	-3 493	-697	20 297	30 360	18 043	16 714	12 305
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							2 160	5 120	1 378	1 170	1 701
Other Taxation Social Security Payable							5 079	2 360			405
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 663				719
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 106	488	270
Tangible Fixed Assets Cost Or Valuation	13 912	15 018	15 506	15 776	12 663
Tangible Fixed Assets Depreciation	10 385	11 546	12 533	13 347	11 087	11 481
Tangible Fixed Assets Depreciation Charged In Period		1 161	987	814	524	394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 784
Tangible Fixed Assets Disposals					3 113
Total Additions Including From Business Combinations Property Plant Equipment							2 127			719
Total Assets Less Current Liabilities	49 702	40 854	21 793	1 861	-1 917	485	20 297	30 360	18 043	17 253	12 305
Trade Creditors Trade Payables						487
Trade Debtors Trade Receivables						2 859				1 350
Advances Credits Directors	7 806	5 596	2 654
Advances Credits Made In Period Directors	4 174	5 492	3 781
Advances Credits Repaid In Period Directors	16 788	7 702	6 723
Increase From Depreciation Charge For Year Property Plant Equipment										180

Company staff

Susan M.

Role: Director

Appointed: 01 July 1999

Latest update: 3 February 2024

Susan M.

Role: Secretary

Appointed: 01 July 1999

Latest update: 3 February 2024

Lionel D.

Role: Secretary

Appointed: 02 March 1994

Latest update: 3 February 2024

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	14 March 2014
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 September 2015
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 31 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 October 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Credibility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Lionel D.

Lionel D.

Julie T.

Adrian B.

Richard M.

Michael M.

Adrian B.

People with significant control

Lionel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2015 - 2016

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