Founded in 1985, Chambers Homes, classified under reg no. NI018397 is an active company. Currently registered at 92 Monlough Road BT24 7HN, Ballynahinch the company has been in the business for 39 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 4 directors in the the firm, namely Robin P., Valerie P. and Frederick C. and others. In addition one secretary - Elizabeth C. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Monlough Road |
Office Address2 | Saintfield |
Town | Ballynahinch |
Post code | BT24 7HN |
Country of origin | United Kingdom |
Registration Number | NI018397 |
Date of Incorporation | Tue, 30th Apr 1985 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 39 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Valerie P. The abovementioned PSC has significiant influence or control over this company,.
Valerie P.
Notified on | 19 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 001 663 | 2 264 511 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 | 291 | 80 778 | 309 139 | 1 148 848 | 767 263 | |||
Current Assets | 4 766 230 | 4 487 694 | 4 705 850 | 4 307 330 | 4 712 839 | 3 816 174 | 3 461 125 | 3 484 255 | 3 257 780 |
Debtors | 31 074 | 25 011 | 13 850 | 36 018 | 31 790 | 171 809 | 269 920 | 295 064 | 259 597 |
Net Assets Liabilities | 2 243 015 | 2 331 830 | 2 689 916 | 2 914 470 | 2 951 690 | 3 003 355 | 3 310 367 | ||
Property Plant Equipment | 182 519 | 223 690 | 214 267 | 249 221 | 275 856 | 243 808 | 462 661 | ||
Total Inventories | 4 691 973 | 4 271 021 | 4 600 271 | 3 776 252 | 2 882 066 | 2 040 343 | 2 230 920 | ||
Cash Bank In Hand | 287 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 001 663 | 2 264 511 | |||||||
Stocks Inventory | 4 734 869 | 4 462 682 | |||||||
Tangible Fixed Assets | 69 412 | 167 597 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 1 991 663 | 2 254 511 | |||||||
Shareholder Funds | 2 001 663 | 2 264 511 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 920 | 183 071 | 193 149 | 209 333 | 289 618 | 285 520 | 270 064 | ||
Average Number Employees During Period | 10 | 13 | 12 | 12 | 12 | ||||
Creditors | 2 636 687 | 2 199 190 | 2 206 108 | 1 111 148 | 749 679 | 694 177 | 331 656 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 625 | 43 016 | 19 989 | 78 643 | 62 126 | ||||
Disposals Property Plant Equipment | 70 000 | 67 406 | 34 576 | 94 580 | 250 179 | ||||
Fixed Assets | 69 412 | 167 597 | 182 519 | 223 690 | 214 267 | 249 221 | 275 856 | 243 808 | 462 661 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 776 | 53 094 | 36 173 | 80 285 | 74 545 | 46 670 | |||
Net Current Assets Liabilities | 3 358 815 | 2 181 196 | 2 069 163 | 2 108 140 | 2 475 649 | 2 705 026 | 2 711 446 | 2 790 078 | 2 926 124 |
Property Plant Equipment Gross Cost | 355 439 | 406 761 | 407 416 | 458 554 | 565 474 | 529 328 | 732 725 | ||
Provisions For Liabilities Balance Sheet Subtotal | 31 082 | 39 777 | 35 612 | 30 531 | 78 418 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 121 322 | 68 061 | 85 714 | 106 920 | 58 434 | 453 576 | |||
Total Assets Less Current Liabilities | 3 428 227 | 2 348 793 | 2 251 682 | 2 331 830 | 2 689 916 | 2 954 247 | 2 987 302 | 3 033 886 | 3 388 785 |
Accruals Deferred Income | 39 411 | 24 763 | |||||||
Creditors Due After One Year | 1 375 010 | 26 000 | |||||||
Creditors Due Within One Year | 1 407 415 | 2 306 498 | |||||||
Number Shares Allotted | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 12 143 | 33 519 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 197 943 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 371 417 | 285 694 | |||||||
Tangible Fixed Assets Depreciation | 302 005 | 118 097 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 921 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 239 829 | ||||||||
Tangible Fixed Assets Disposals | 283 666 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 15th, January 2018 |
accounts | Free Download (12 pages) |
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