Company information:
Citizenaid Limited (No: 10315303)
Address: STUDIO 4, ALL SAINTS ROAD, WOLVERHAMPTON, WV2 1EL, ENGLAND
Status: Active
Incorporated: 08-May-2016
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 58190 - Other publishing activities
Current Director: MATHEW FREDERICK FERNLEY ( DOB: Jan-1975 From: Nov-2017 )
Current Director: KEITH MACDONALD PORTER ( DOB: Dec-1948 From: Nov-2017 )
Current Director: ANDREW LESLIE JAMES THURGOOD ( DOB: Jul-1964 From: Aug-2016 )
Resigned Director: PETER JOYCE ( DOB: May-1966 From: Jan-2018 To: Jun-2018 )
Resigned Director: SIMON ERIC PENNELLS ( From: Aug-2016 To: Jan-2018 )
Resigned Director: COLIN JOHN SMART ( DOB: Nov-1965 From: Oct-2016 To: Jan-2018 )
Persons of Significant Control:
Clearstone Holding Limited, Albany Works Long Lover Lane, Halifax, HX1 4QF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-14, Ceased: 2018-01-23)
Citizenaid, 116 Tanhouse Lane, Malvern, WR14 1LG, England: Ownership of shares – 75% or more (Notified: 2018-01-30, Ceased: 2022-07-28)
Mr Andrew Leslie James Thurgood, 11a Abbey Road, Malvern, WR14 3ES, England: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2018-01-23, Ceased: 2018-01-30)
Mr Simon Eric Pennells, Albany Works Long Lover Lane, Pellon, Halifax, West Yorkshire, HX1 4QF, United Kingdom: Ownership of shares – 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-08-05, Ceased: 2016-12-16)
Dr Timothy John Hodgetts, 11a Abbey Road, Malvern, Worcestershire, WR14 3ES, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-01-30, Ceased: 2018-02-01)
Professor Keith Macdonald Porter, 11a Abbey Road, Malvern, Worcestershire, WR14 3ES, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-01-30, Ceased: 2018-01-30)
Brigadier Timothy Hodgetts, Albany Works Long Lover Lane, Halifax, HX1 4QF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-14, Ceased: 2018-01-23)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 24,477 | 18,477 | 5,881 | 1,873 | 1,968 | 1,648 | 1,060 | 24477.0,18477.0,5881.0,1873.0,1968.0,1648.0,1060.0 |
| Fixed assets / Intangible assets | 23,523 | 17,642 | 5,881 | 23523.0,17642.0,5881.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 954 | 835 | 1,873 | 1,968 | 1,648 | 1,060 | 954.0,835.0,0.0,1873.0,1968.0,1648.0,1060.0 | |
| Current assets | 19,507 | 22,859 | 4,031 | 20,725 | 44,340 | 104,500 | 151,731 | 19507.0,22859.0,4031.0,20725.0,44340.0,104500.0,151731.0 |
| Current assets / Total inventories | 1,801 | 274 | 9,556 | 16,747 | 49,012 | 88,140 | 1801.0,0.0,274.0,9556.0,16747.0,49012.0,88140.0 | |
| Current assets / Debtors | 3,335 | 2,667 | 7,658 | 3,616 | 27,975 | 10,128 | 3335.0,0.0,2667.0,7658.0,3616.0,27975.0,10128.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 14,371 | 22,859 | 1,090 | 3,511 | 23,977 | 27,513 | 53,463 | 14371.0,22859.0,1090.0,3511.0,23977.0,27513.0,53463.0 |
| Net current assets (liabilities) | -15,896 | -9,800 | -18,743 | -2,199 | 20,876 | 62,149 | 72,566 | -15896.0,-9800.0,-18743.0,-2199.0,20876.0,62149.0,72566.0 |
| Total assets less current liabilities | 8,581 | 8,677 | -12,862 | -326 | 22,844 | 63,797 | 73,626 | 8581.0,8677.0,-12862.0,-326.0,22844.0,63797.0,73626.0 |
| Creditors / Trade creditors / trade payables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | -1,419 | 8,677 | -12,862 | -326 | 22,844 | 63,797 | 73,626 | -1419.0,8677.0,-12862.0,-326.0,22844.0,63797.0,73626.0 |
| Equity / share capital and reserves | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 |