Chalcraft Building Services Ltd is a private limited company located at 71 Norwich Road, Barnham Broom, Norwich NR9 4BU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Grahame C., appointed on 14 February 2018.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-02-13 and the due date for the following filing is 2024-02-27. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 71 Norwich Road |
| Office Address2 | Barnham Broom |
| Town | Norwich |
| Post code | NR9 4BU |
| Country of origin | United Kingdom |
| Registration Number | 11206421 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Grahame C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grahame C.
| Notified on | 14 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -1 728 | -2 858 | 1 907 | -1 640 | -3 369 | |
| Current Assets | 17 913 | 5 331 | 3 830 | 4 202 | -134 | 579 |
| Debtors | 8 480 | 7 811 | 1 841 | 5 037 | 1 679 | |
| Net Assets Liabilities | -41 283 | -65 517 | -114 530 | -117 333 | -168 913 | -174 615 |
| Other Debtors | 2 678 | 2 009 | 1 841 | 5 037 | 1 679 | |
| Property Plant Equipment | 113 850 | 88 368 | 73 644 | 80 478 | 65 992 | |
| Total Inventories | 11 161 | 378 | 82 | 805 | 3 235 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 600 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 587 | 17 174 | 25 761 | 34 348 | 42 936 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 991 | 38 374 | 54 540 | 72 206 | 86 692 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 291 | 1 442 | 24 500 | |||
| Amortisation Rate Used For Intangible Assets | 10 | |||||
| Average Number Employees During Period | 5 | -6 | -5 | -5 | -5 | -5 |
| Bank Borrowings Overdrafts | 1 728 | 50 000 | 48 252 | 38 564 | ||
| Comprehensive Income Expense | -41 403 | |||||
| Creditors | 245 397 | 212 205 | 248 559 | 235 612 | 251 398 | 277 372 |
| Depreciation Rate Used For Property Plant Equipment | 18 | |||||
| Disposals Property Plant Equipment | 13 390 | |||||
| Fixed Assets | 191 136 | 157 067 | 133 756 | 132 003 | 108 929 | 102 808 |
| Income Expense Recognised Directly In Equity | 120 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 587 | 8 587 | 8 587 | 8 587 | 8 588 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 991 | 13 383 | 16 166 | 17 666 | 14 486 | |
| Intangible Assets | 77 286 | 68 699 | 60 112 | 51 525 | 42 937 | |
| Intangible Assets Gross Cost | 85 873 | 85 873 | 85 873 | 85 873 | 85 873 | |
| Issue Equity Instruments | 120 | |||||
| Net Current Assets Liabilities | -217 952 | -206 874 | -244 729 | -231 410 | -248 353 | -249 024 |
| Other Creditors | 185 156 | 146 598 | 149 479 | 130 422 | 189 998 | |
| Other Taxation Social Security Payable | 8 715 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 679 | 27 769 | ||||
| Profit Loss | -41 403 | |||||
| Property Plant Equipment Gross Cost | 138 841 | 126 742 | 128 184 | 152 684 | 152 684 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 935 | -1 786 | 2 260 | 5 469 | 4 484 | 6 259 |
| Taxation Social Security Payable | 8 715 | 22 960 | 38 627 | 34 367 | 20 668 | |
| Total Assets Less Current Liabilities | -26 816 | -139 424 | -146 216 | |||
| Trade Creditors Trade Payables | 50 709 | 42 647 | 10 453 | 22 571 | 2 168 | |
| Trade Debtors Trade Receivables | 5 802 | 5 802 | ||||
| Advances Credits Directors | 176 721 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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