Founded in 2002, Chaddesley Property & Holdings, classified under reg no. 04503031 is an active company. Currently registered at C/o D J Gambold Betlands Farm SA3 1BD, Gower the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 3rd September 2002 Chaddesley Property & Holdings Limited is no longer carrying the name Chaddesley Residential Properties.
There is a single director in the company at the moment - David G., appointed on 5 August 2002. In addition, a secretary was appointed - Carmela G., appointed on 5 August 2002. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o D J Gambold Betlands Farm |
| Office Address2 | Llandewi Burry Reynoldston |
| Town | Gower |
| Post code | SA3 1BD |
| Country of origin | United Kingdom |
| Registration Number | 04503031 |
| Date of Incorporation | Mon, 5th Aug 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Secretary
Appointed: 05 August 2002
Position: Director
Appointed: 05 August 2002
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carmela G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carmela G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Chaddesley Residential Properties | September 3, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 305 676 | 352 270 | 410 785 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 16 649 | 29 042 | 31 121 | ||||||
| Current Assets | 130 713 | 133 921 | 144 389 | 132 492 | 138 283 | 141 376 | 135 423 | 136 432 | 159 257 |
| Debtors | 14 064 | 4 879 | 11 618 | ||||||
| Tangible Fixed Assets | 505 502 | 504 360 | 503 992 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 305 576 | 352 170 | 410 685 | ||||||
| Shareholder Funds | 305 676 | 352 270 | 410 785 | ||||||
| Other | |||||||||
| Administrative Expenses | 24 714 | 14 342 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Cost Sales | 523 | 1 141 | |||||||
| Creditors | 237 596 | 184 625 | 160 002 | 125 564 | 86 998 | 61 548 | 54 484 | ||
| Creditors Due Within One Year | 330 539 | 286 011 | 237 596 | ||||||
| Current Asset Investments | 100 000 | 100 000 | 101 650 | ||||||
| Debtors Due Within One Year | 14 064 | 4 879 | 11 618 | ||||||
| Fixed Assets | 503 992 | 503 737 | 503 737 | 503 737 | 503 737 | 503 737 | 503 112 | ||
| Gross Profit Loss | 70 583 | 70 841 | |||||||
| Net Current Assets Liabilities | -199 826 | -152 090 | -93 207 | -52 133 | -21 719 | 15 812 | 48 425 | 74 884 | 104 773 |
| Number Shares Allotted | 100 | 100 | |||||||
| Operating Profit Loss | 45 869 | 56 499 | |||||||
| Other Creditors Due Within One Year | 319 897 | 274 339 | 222 967 | ||||||
| Other Debtors Within One Year | 10 828 | 2 232 | 2 349 | ||||||
| Other Deposits U K | 100 000 | 100 000 | 101 650 | ||||||
| Other Interest Receivable Similar Income | 3 678 | 1 743 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 38 990 | 46 594 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 49 547 | 58 242 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 505 502 | 504 360 | 503 992 | ||||||
| Tangible Fixed Assets Disposals | 1 142 | 368 | |||||||
| Taxation Social Security Due Within One Year | 10 557 | 11 648 | 14 629 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 10 557 | 11 648 | |||||||
| Total Assets Less Current Liabilities | 305 676 | 352 270 | 410 785 | 451 604 | 482 018 | 519 549 | 552 162 | 578 621 | 607 885 |
| Trade Creditors Within One Year | 85 | 24 | |||||||
| Trade Debtors Within One Year | 3 236 | 2 647 | 9 269 | ||||||
| Turnover Gross Operating Revenue | 71 106 | 71 982 | |||||||
| U K Current Corporation Tax | 10 557 | 11 648 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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