BizStats
You are here: bizstats.co.uk > a-z index > C list > CH list > CHA list > CHAR list

Chartwell (derby) Limited PRIDE PARK

Founded in 1966, Chartwell (derby), classified under reg no. 00887773 is an active company. Currently registered at Chartwell House DE24 8HR, Pride Park the company has been in the business for fifty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 8th October 2004 Chartwell (derby) Limited is no longer carrying the name Buxton Garages.

At the moment there are 3 directors in the the firm, namely Sarah G., Christopher B. and Mark G.. In addition one secretary - Sarah G. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Chartwell (derby) Limited Address / Contact

Office Address Chartwell House
Office Address2 1 Brunell Parkway
Town Pride Park
Post code DE24 8HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00887773
Date of Incorporation Thu, 15th Sep 1966
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st December
Company age 58 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Sarah G.

Position: Secretary

Appointed: 23 November 2016

Sarah G.

Position: Director

Appointed: 20 May 2003

Christopher B.

Position: Director

Appointed: 03 February 2003

Mark G.

Position: Director

Appointed: 12 September 1997

Jean G.

Position: Secretary

Resigned: 17 March 2000

Mark G.

Position: Secretary

Appointed: 05 September 2007

Resigned: 23 November 2016

Peter G.

Position: Secretary

Appointed: 08 March 2000

Resigned: 05 September 2007

Jean G.

Position: Director

Appointed: 11 December 1991

Resigned: 08 March 2000

Michael B.

Position: Director

Appointed: 11 December 1991

Resigned: 21 June 2000

Keith S.

Position: Director

Appointed: 11 December 1991

Resigned: 28 December 1998

Peter G.

Position: Director

Appointed: 11 December 1991

Resigned: 05 September 2007

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Sarah G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mark G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Buxton Garages October 8, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand511 1151 081 408715 5801 056 0041 439 3351 475 4681 324 1892 400 038
Current Assets1 745 3851 929 8322 568 4363 071 4043 140 6042 970 9703 229 1934 008 294
Debtors873 270516 9411 431 9561 499 7681 351 1731 015 1821 276 9121 116 650
Net Assets Liabilities2 486 9942 796 5543 101 0523 488 2743 687 0014 869 6585 199 6175 866 952
Other Debtors15 08214 600610 775514 927    
Property Plant Equipment2 097 8092 020 6951 957 7281 912 2561 925 1023 200 0743 288 1863 217 255
Total Inventories263 503252 835332 277455 736289 115405 171531 942 
Other
Accrued Liabilities Deferred Income11 76569 03817 68915 79116 86812 86417 61130 084
Accumulated Amortisation Impairment Intangible Assets     82 204104 603-25 311
Accumulated Depreciation Impairment Property Plant Equipment1 707 8151 627 2531 771 8991 726 2251 844 9701 282 3771 366 8891 548 845
Additions Other Than Through Business Combinations Intangible Assets     402 20081 622 
Additions Other Than Through Business Combinations Property Plant Equipment  81 67995 081151 731124 915253 897141 381
Average Number Employees During Period4542 4643394546
Bank Borrowings806 486705 676604 865504 055403 244303 967206 893110 507
Bank Borrowings Overdrafts705 686604 865504 054403 244302 433203 156106 0829 696
Creditors768 955644 239514 759403 244333 765260 187161 39839 390
Current Asset Investments97 49778 64888 62359 89660 98175 14996 150107 083
Deferred Income 50 8335 0005 0005 0005 0005 2826 782
Finance Lease Liabilities Present Value Total63 26939 37410 70510 70531 33257 03155 31629 694
Fixed Assets2 680 3982 735 6952 257 7282 237 2762 250 1223 760 2233 705 3583 764 341
Future Minimum Lease Payments Under Non-cancellable Operating Leases19 9237 983   12 49510 51417 652
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   25 000    
Increase From Depreciation Charge For Year Property Plant Equipment 150 273144 646140 551137 708136 833165 785212 312
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets     82 20422 399-129 914
Intangible Assets     235 12992 152222 066
Intangible Assets Gross Cost     317 333196 755 
Investment Property582 589715 000300 000325 000325 000325 000325 000325 000
Investment Property Fair Value Model582 589715 000300 000325 000325 000325 000325 000 
Investments Fixed Assets   2020202020
Investments In Group Undertakings Participating Interests   2020202020
Net Current Assets Liabilities706 119807 8011 448 3251 747 1221 871 1171 803 6532 126 6222 598 885
Number Shares Issued Fully Paid 864864864    
Other Creditors100 12268 750200 581205 664118 163126 990106 536114 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   186 22518 963122 33981 27330 356
Other Disposals Intangible Assets     84 867202 200 
Other Disposals Property Plant Equipment   186 22520 140130 88181 27330 356
Other Investments Other Than Loans  88 62359 89660 98175 14996 150107 083
Other Taxation Social Security Payable132 74136 283303 422309 337392 049332 787275 728439 286
Par Value Share 111    
Prepayments Accrued Income55 30653 70147 24365 37949 26976 84381 28061 796
Property Plant Equipment Gross Cost3 805 6243 647 9483 729 6273 638 4813 770 0724 482 4514 655 0754 766 100
Provisions For Liabilities Balance Sheet Subtotal130 568102 70390 24292 880100 473434 031470 965456 884
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -577 087  
Taxation Including Deferred Taxation Balance Sheet Subtotal 102 70390 24292 880100 473434 031470 965456 884
Total Assets Less Current Liabilities3 386 5173 543 4963 706 0533 984 3984 121 2395 563 8765 831 9806 363 226
Total Borrowings960 772808 197504 054403 244302 433203 156106 0829 696
Total Increase Decrease From Revaluations Property Plant Equipment     718 345  
Trade Creditors Trade Payables382 336465 658463 939676 974625 907566 981566 169692 130
Trade Debtors Trade Receivables792 882448 640773 938919 462787 417926 0911 192 2321 044 229
Amount Specific Advance Or Credit Directors10 000       
Amount Specific Advance Or Credit Repaid In Period Directors 10 000      
Additions Other Than Through Business Combinations Investment Property Fair Value Model 6 724      
Corporation Tax Payable85 717109 304      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 230 835      
Disposals Property Plant Equipment 235 881      
Increase Decrease In Property Plant Equipment 40 692      
Investments In Group Undertakings326 347       
Investments In Other Entities Measured Fair Value97 49778 648      
Total Additions Including From Business Combinations Property Plant Equipment 78 205      
Value-added Tax Payable134 768117 031      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts made up to 31st December 2022
filed on: 17th, May 2023 		Free Download (14 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.