New Chamber Mount Limited is a private limited company located at 197 Chamber Road, Oldham OL8 4DJ. Its net worth is valued to be roughly 100 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Md A., appointed on 19 April 2017.
The company is categorised as "residential care activities for the elderly and disabled" (SIC code: 87300).
The latest confirmation statement was filed on 2022-12-01 and the due date for the next filing is 2023-12-15. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 197 Chamber Road |
| Town | Oldham |
| Post code | OL8 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10729155 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 19 April 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Md A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Md A.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 990 | 5 885 | ||||
| Current Assets | 100 | 8 536 | 9 035 | 169 652 | 449 405 | 554 875 |
| Debtors | 437 000 | 547 500 | ||||
| Net Assets Liabilities | 100 | 90 576 | 96 146 | 122 061 | 200 031 | 209 673 |
| Other Debtors | 437 000 | 547 500 | ||||
| Property Plant Equipment | 285 100 | 282 971 | ||||
| Total Inventories | 1 415 | 1 490 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 546 | 7 675 | ||||
| Average Number Employees During Period | 20 | 30 | 30 | 30 | 30 | |
| Bank Borrowings | 613 737 | 668 890 | ||||
| Bank Overdrafts | 29 336 | 23 256 | ||||
| Creditors | 143 595 | 137 284 | 69 805 | 175 570 | 214 116 | |
| Fixed Assets | 538 351 | 537 471 | 541 530 | 539 933 | 537 804 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 129 | |||||
| Intangible Assets | 254 833 | 254 833 | ||||
| Intangible Assets Gross Cost | 254 833 | 254 833 | ||||
| Net Current Assets Liabilities | 100 | 135 059 | 128 249 | 99 847 | 273 835 | 340 759 |
| Other Creditors | 111 613 | 164 193 | ||||
| Property Plant Equipment Gross Cost | 290 646 | 290 646 | ||||
| Taxation Social Security Payable | 34 621 | 26 667 | ||||
| Total Assets Less Current Liabilities | 100 | 403 292 | 409 222 | 641 377 | 813 768 | 878 563 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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