Didsbury And Chorlton Limited in Manchester, M21 0SD

Description

Data updated on: 01-11-2023

Didsbury And Chorlton Limited can be found at Manchester at 412 Wilbraham Road. Anyone can search for the company using the zip code - M21 0SD. This enterprise has been in business on the British market for fourteen years. The company is registered under the number 07342481 and their last known status is active. The enterprise's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The company's latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 10th August 2023.

Currently, the limited company has one director: Kamaljit U., who was assigned to lead the company in 2021. Since April 2021 Sharanjit G., had been performing the duties for this specific limited company until the resignation on 2021-07-01. As a follow-up a different director, namely Harinder D. resigned three years ago.

Kamaljit U. is the individual with significant control over 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	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 822	-21 396	-13 364	-16 829	-10 290	-11 426

Balance Sheet
Cash Bank In Hand	468	915	73	73	1
Cash Bank On Hand								4 834	17 575	5 820	82 537
Current Assets	10 357	33 389	68 242	66 307	76 626	66 824	65 384	97 304	91 382	89 554	87 252	24 936	12 480
Debtors	9 889	32 474	68 169	66 234	76 625	66 824	65 384	92 470	73 807	83 734	7 170
Intangible Fixed Assets	53 996	47 996	41 996	35 996	29 996	23 996
Net Assets Liabilities										-8 894	-9 150	-41 521	-41 883
Other Debtors	1 100	32 276				60 507	59 455	59 539	65 829	77 167	2 795
Property Plant Equipment						4 936	6 111	5 170	3 877	2 907
Tangible Fixed Assets	15 003	11 252	8 963	6 722	6 238	4 936
Net Assets Liabilities Including Pension Asset Liability	-11 822	-21 396		-16 829	-10 290
Trade Debtors	8 789	198

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 823	-21 397	-13 365	-16 830	-10 291	-11 427
Shareholder Funds	-11 822	-21 396	-13 364	-16 829	-10 290	-11 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 845	1 200	3 327
Accumulated Amortisation Impairment Intangible Assets						36 000	42 000	48 000	54 000	59 996
Accumulated Depreciation Impairment Property Plant Equipment						17 705	19 743	21 299	22 592	23 562	26 469
Average Number Employees During Period						1	1	2	2	2	2	3	2
Bank Borrowings Overdrafts						7 524	5 563				45 371
Creditors						107 182	100 446	119 484	110 028	101 355	48 648	42 958	42 167
Creditors Due Within One Year		114 033	132 565	125 854	123 150	107 182
Debtors Due After One Year		-18 000	-31 000	-57 778
Fixed Assets	68 999	59 248	50 959	42 718	36 234	28 932	24 107	17 166	9 873	2 907		1 575	931
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	5 996
Increase From Depreciation Charge For Year Property Plant Equipment							2 038	1 556	1 293	970	2 907
Intangible Assets						23 996	17 996	11 996	5 996
Intangible Assets Gross Cost						59 996	59 996	59 996	59 996	59 996
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000		6 000
Intangible Fixed Assets Cost Or Valuation	59 996	59 996	59 996		59 996
Net Current Assets Liabilities	-75 405	-80 644	-64 323	-59 547	-46 524	-40 358	-35 062	-25 736	-18 646	-11 801	36 221	1 062	2 680
Number Shares Allotted			1	1	1	1
Other Creditors						82 773	86 723	116 564	96 057	85 677	38 304
Other Taxation Social Security Payable						1 893	3 010	3 771	1 863	2 465	622
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 455	2 245	2 796
Property Plant Equipment Gross Cost						22 641	25 854	26 469	26 469	26 469
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			699			343
Tangible Fixed Assets Cost Or Valuation	20 004	20 004	20 703		22 298	22 641
Tangible Fixed Assets Depreciation	5 001	8 752	11 740	13 981	16 060	17 705
Tangible Fixed Assets Depreciation Charged In Period			2 988	2 241		1 645
Total Additions Including From Business Combinations Property Plant Equipment							3 213	615
Total Assets Less Current Liabilities	-6 406	-21 396	-13 364	-16 829	-10 290	-11 426	-10 955	-8 570	-8 773	-8 894	36 221	2 637	3 611
Trade Creditors Trade Payables						14 992	5 150	1 928	12 108	13 213	9 930
Trade Debtors Trade Receivables						6 317	5 929	29 375	7 978	6 567	4 375
Accruals Deferred Income	5 416	0
Creditors Due Within One Year Total Current Liabilities	87 213	114 033
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 451	0
Tangible Fixed Assets Depreciation Charge For Period		3 751
Value Shares Allotted				1	1

Company staff

Kamaljit U.

Role: Director

Appointed: 01 July 2021

Latest update: 10 April 2024

People with significant control

Kamaljit U.

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Windridge Ltd

Address: 105 Queens Road Clarendon Park, Leicester, Leicestershire, LE2 1TT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07403747

Notified on 23 April 2021

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Harinder D.

Notified on 6 April 2016

Ceased on 23 April 2021

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 January 2014
Annual Accounts 7 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 April 2015

Didsbury And Chorlton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit U.

Sharanjit G.

Harinder D.

People with significant control

Kamaljit U.

Windridge Ltd

Harinder D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

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Services (by SIC Code)

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Didsbury And Chorlton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit U.

Sharanjit G.

Harinder D.

People with significant control

Kamaljit U.

Windridge Ltd

Harinder D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014