Chelmsford Property started in year 2014 as Private Limited Company with registration number 09035846. The Chelmsford Property company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.
The firm has one director. Gerald D., appointed on 12 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09035846 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Residents property management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Gerald D. The abovementioned PSC has 75,01-100% voting rights.
Gerald D.
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 37 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 440 | ||||||||
| Cash Bank On Hand | 3 440 | 7 423 | 1 044 | 1 642 | 6 455 | 6 431 | 5 690 | 6 822 | 8 038 |
| Current Assets | 3 440 | 7 423 | 1 044 | 1 642 | 6 455 | 6 431 | 5 690 | 6 822 | 15 038 |
| Debtors | 7 000 | ||||||||
| Net Assets Liabilities | 37 | 3 089 | 1 321 | 6 471 | 780 | 448 | 166 | 25 | 79 |
| Net Assets Liabilities Including Pension Asset Liability | 37 | ||||||||
| Other Debtors | 7 000 | ||||||||
| Property Plant Equipment | 243 344 | 236 675 | 234 340 | 238 419 | 232 735 | 232 700 | 232 160 | 231 994 | 232 029 |
| Tangible Fixed Assets | 243 344 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | ||||||||
| Profit Loss Account Reserve | 34 | ||||||||
| Shareholder Funds | 37 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 246 446 | 240 396 | 233 450 | 232 947 | 228 947 | 220 090 | 213 091 | 12 006 | 19 503 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 4 707 | 11 376 | 13 711 | 18 579 | 24 263 | 26 410 | 26 950 | 27 116 | 27 441 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 30 | 30 | |||||||
| Creditors | 246 747 | 241 009 | 234 063 | 233 590 | 238 410 | 238 683 | 237 684 | 38 791 | 46 988 |
| Creditors Due Within One Year | 246 747 | ||||||||
| Fixed Assets | 243 344 | 236 675 | 234 340 | 238 419 | 232 735 | 232 700 | 232 160 | 231 994 | 232 029 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 669 | 2 335 | 4 868 | 5 684 | 2 147 | 540 | 166 | 325 | |
| Net Current Assets Liabilities | -243 307 | -233 586 | -233 019 | -231 948 | -231 955 | -232 252 | -231 994 | -31 969 | -31 950 |
| Other Creditors | 246 747 | 241 009 | 234 063 | 233 560 | 238 380 | 238 683 | 237 684 | 38 791 | 46 988 |
| Property Plant Equipment Gross Cost | 248 051 | 248 051 | 256 998 | 256 998 | 259 110 | 259 110 | 259 110 | 259 470 | |
| Tangible Fixed Assets Additions | 248 051 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 248 051 | ||||||||
| Tangible Fixed Assets Depreciation | 4 707 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 707 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 947 | 2 112 | 360 | ||||||
| Total Assets Less Current Liabilities | 37 | 3 089 | 1 321 | 6 471 | 780 | 448 | 166 | 200 025 | 200 079 |
| Total Borrowings | 200 000 | 200 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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