Founded in 2016, Chester-simkins, classified under reg no. 10042023 is an active company. Currently registered at Kitlands Farmhouse Broome Hall Road RH5 6HQ, Dorking the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Helen S., Ian S.. Of them, Helen S., Ian S. have been with the company the longest, being appointed on 3 March 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kitlands Farmhouse Broome Hall Road |
| Office Address2 | Coldharbour |
| Town | Dorking |
| Post code | RH5 6HQ |
| Country of origin | United Kingdom |
| Registration Number | 10042023 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Undifferentiated service-producing activities of private households for own use |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 03 March 2016
Position: Director
Appointed: 03 March 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Helen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian S. This PSC has significiant influence or control over the company,.
Helen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 350 | 637 | 1 496 | ||||
| Current Assets | 15 575 | 51 776 | 55 677 | 2 399 | 4 352 | 1 767 | 1 835 |
| Debtors | 1 130 | 339 | |||||
| Net Assets Liabilities | 177 629 | 235 672 | 225 110 | ||||
| Property Plant Equipment | 1 727 417 | 1 810 562 | |||||
| Other | |||||||
| Accrued Liabilities | 960 | 7 205 | 3 179 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 797 | 19 252 | 2 207 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 059 | 6 799 | 7 705 | ||||
| Creditors | 962 828 | 978 476 | 989 209 | 1 495 127 | 1 495 035 | 1 496 765 | 1 506 229 |
| Dividends Paid | 30 000 | 42 288 | |||||
| Fixed Assets | 962 031 | 957 682 | 956 002 | 1 499 520 | 1 498 413 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 855 | 1 391 | |||||
| Net Current Assets Liabilities | -947 253 | -926 700 | -933 532 | -1 492 728 | -1 490 683 | -1 494 998 | -1 504 394 |
| Number Shares Issued Fully Paid | 10 | 90 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 660 | 195 | |||||
| Profit Loss | 88 043 | 31 726 | |||||
| Property Plant Equipment Gross Cost | 1 745 214 | 1 829 814 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 59 105 | 79 892 | 79 667 | ||||
| Total Assets Less Current Liabilities | 14 778 | 30 982 | 22 470 | 6 792 | 7 730 | 315 564 | 304 777 |
| Comprehensive Income Expense | 169 899 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | ||||||
| Disposals Property Plant Equipment | 400 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 85 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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