Kristian Limited in Cumbria, CA28 7QW

Description

Data updated on: 01-11-2023

Kristian came into being in 2006 as a company enlisted under no 05911490, located at CA28 7QW Cumbria at Jacksons Timber Ltd, Howgill. This company has been in business for eighteen years and its current status is active. Kristian Limited was registered 17 years ago under the name of P Mossop Enterprises. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to August 31, 2022 and the most recent confirmation statement was released on August 21, 2023.

Currently, the firm has just one managing director: Paul M., who was chosen to lead the company on 2006-08-21. Additionally, the director's duties are backed by a secretary - Daniel M., who joined the following firm on 2006-08-21.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Kristian Limited 2007-02-14
P Mossop Enterprises Ltd 2006-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	130 945	156 085	176 320	231 892	250 549

Balance Sheet
Cash Bank On Hand					3 603	6 611	1 462	4 636	10 971	16 012	36 347	4 441
Current Assets	45 492	16 707	6 152	11 572	3 817	6 824	2 182	4 989	11 325	16 565	36 728	4 999
Debtors	9 612		493	232	214	213	720	353	356	553	381	558
Net Assets Liabilities					250 548	272 447	295 626	323 920	350 615	381 231
Other Debtors					213	213	345	353	356	553	381	558
Property Plant Equipment					474 738	474 698	474 668	474 646	474 629	474 579
Cash Bank In Hand	35 880	16 707	5 659	11 340	3 603
Net Assets Liabilities Including Pension Asset Liability	130 945	156 085	176 320	231 892	250 549
Tangible Fixed Assets	516 757	516 631	516 537	474 791	474 738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	130 845	155 985	176 220	231 792	250 449
Shareholder Funds	130 945	156 085	176 320	231 892	250 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 425	1 465	1 495	1 517	1 534	1 584	1 584
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable									6 265	7 191
Creditors					227 974	209 043	181 207	155 702	135 331	109 913	98 326	41 440
Increase From Depreciation Charge For Year Property Plant Equipment						40	30	22	17	50
Investment Property										474 579	474 579	474 579
Investment Property Fair Value Model										474 579	474 579
Net Current Assets Liabilities	-385 711	-360 471	-340 160	-242 857	-224 157	-202 219	-179 025	-150 713	-124 004	-93 348	-61 598	-36 441
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					223 299	203 701	175 767	149 061	129 015	102 481	90 740	35 529
Other Taxation Social Security Payable										7 191	7 448	5 901
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					476 163	476 163	476 163	476 163	476 163	1 584	1 584
Provisions For Liabilities Balance Sheet Subtotal					32	32	17	13	10
Total Assets Less Current Liabilities	131 046	156 160	176 377	231 934	250 581	272 479	295 643	323 933	350 625	381 231	412 981	438 138
Trade Creditors Trade Payables									51	241	138	10
Trade Debtors Trade Receivables							375			-1
Creditors Due Within One Year	431 203	377 178	346 312	254 429	227 974
Fixed Assets	516 757	516 631	516 537	474 791	474 738
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	101	75	57	42	32
Value Shares Allotted	100	100	100	100	100

Company staff

Paul M.

Role: Director

Appointed: 21 August 2006

Latest update: 11 March 2024

Daniel M.

Role: Secretary

Appointed: 21 August 2006

Latest update: 11 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Kristian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Daniel M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies