Chown Commercial started in year 2003 as Private Limited Company with registration number 04896836. The Chown Commercial company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Northampton at 1 Saxon Court. Postal code: NN1 1SX.
At the moment there are 2 directors in the the firm, namely Stephen C. and Simon C.. In addition one secretary - Stephen C. - is with the company. As of 6 May 2024, there was 1 ex secretary - Stl Secretaries Ltd. There were no ex directors.
Office Address | 1 Saxon Court |
Town | Northampton |
Post code | NN1 1SX |
Country of origin | United Kingdom |
Registration Number | 04896836 |
Date of Incorporation | Fri, 12th Sep 2003 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Stephen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 194 014 | 276 540 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 291 015 | 481 737 | 49 543 | 35 035 | 116 751 | 153 846 | 137 473 | |
Current Assets | 252 260 | 360 429 | 636 367 | 221 305 | 181 319 | 245 271 | 285 224 | 254 119 |
Debtors | 114 775 | 69 414 | 154 630 | 171 762 | 146 284 | 128 520 | 131 378 | 116 646 |
Net Assets Liabilities | 276 540 | 306 100 | 184 091 | 144 289 | 162 095 | 211 982 | 203 430 | |
Other Debtors | 64 714 | 135 402 | 112 515 | 115 520 | 111 582 | 104 285 | 106 281 | |
Property Plant Equipment | 4 359 | 4 619 | 2 199 | 1 198 | 1 194 | 4 981 | 4 585 | |
Cash Bank In Hand | 137 485 | 291 015 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 194 014 | 276 540 | ||||||
Tangible Fixed Assets | 6 108 | 4 359 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 194 012 | 276 538 | ||||||
Shareholder Funds | 194 014 | 276 540 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 998 | |||||||
Total Fixed Assets Cost Or Valuation | 17 606 | 8 900 | ||||||
Total Fixed Assets Depreciation | 11 498 | 4 541 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 877 | |||||||
Total Fixed Assets Depreciation Disposals | -8 834 | |||||||
Total Fixed Assets Disposals | -9 704 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 541 | 6 981 | 7 481 | 8 482 | 9 464 | 10 250 | 5 995 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 700 | 978 | 4 573 | 1 102 | ||||
Applicable Tax Rate | 19 | 19 | 19 | |||||
Average Number Employees During Period | 6 | 6 | 7 | 6 | 6 | 6 | 7 | |
Corporation Tax Payable | 65 395 | 31 747 | 12 494 | 15 494 | 45 031 | 40 747 | 25 367 | |
Creditors | 87 376 | 333 962 | 38 995 | 38 001 | 84 143 | 77 277 | 54 403 | |
Current Tax For Period | 65 395 | 31 694 | 12 494 | 15 494 | 29 322 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -350 | 52 | -506 | -191 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 920 | 5 753 | ||||||
Disposals Property Plant Equipment | 1 920 | 5 753 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -346 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 440 | 2 420 | 1 001 | 982 | 786 | 1 498 | ||
Net Current Assets Liabilities | 189 128 | 273 053 | 302 405 | 182 310 | 143 318 | 161 128 | 207 947 | 199 716 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 9 945 | 206 715 | 3 600 | 3 704 | 8 544 | 7 037 | 11 476 | |
Other Taxation Social Security Payable | 8 294 | 90 403 | 21 317 | 16 801 | 28 440 | 18 823 | 12 680 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss On Ordinary Activities Before Tax | 61 979 | 79 501 | 154 128 | |||||
Property Plant Equipment Gross Cost | 8 900 | 11 600 | 9 680 | 9 680 | 10 658 | 15 231 | 10 580 | |
Provisions For Liabilities Balance Sheet Subtotal | 418 | 227 | 227 | 946 | 871 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 872 | 924 | 418 | |||||
Tax Expense Credit Applicable Tax Rate | 11 776 | 15 105 | 29 285 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 460 | 190 | 1 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 258 | 199 | 36 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | -506 | -191 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 699 | 31 746 | 11 988 | 15 303 | 29 322 | |||
Total Assets Less Current Liabilities | 195 236 | 277 412 | 307 024 | 184 509 | 144 516 | 162 322 | 212 928 | 204 301 |
Total Current Tax Expense Credit | 65 049 | 31 694 | ||||||
Trade Creditors Trade Payables | 3 742 | 5 097 | 1 584 | 2 002 | 2 128 | 10 670 | 4 880 | |
Trade Debtors Trade Receivables | 4 700 | 19 228 | 59 247 | 30 764 | 16 938 | 27 093 | 10 365 | |
Advances Credits Directors | 27 754 | 2 581 | 2 291 | 808 | 8 162 | 10 154 | 4 172 | |
Advances Credits Made In Period Directors | 45 097 | 72 073 | 55 592 | 20 354 | 11 992 | 5 674 | 64 888 | |
Advances Credits Repaid In Period Directors | 70 270 | 71 000 | 52 493 | 13 000 | 10 000 | 20 000 | 60 716 | |
Creditors Due Within One Year Total Current Liabilities | 63 132 | 87 376 | ||||||
Fixed Assets | 6 108 | 4 359 | ||||||
Provisions For Liabilities Charges | 1 222 | 872 | ||||||
Tangible Fixed Assets Additions | 998 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 606 | 8 900 | ||||||
Tangible Fixed Assets Depreciation | 11 498 | 4 541 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 877 | |||||||
Tangible Fixed Assets Depreciation Disposals | -8 834 | |||||||
Tangible Fixed Assets Disposals | -9 704 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 16th, August 2023 |
accounts | Free Download (9 pages) |
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