Founded in 2014, Chalk & Son, classified under reg no. 08880726 is an active company. Currently registered at 16 Whitehall Bridge Road CT2 8BE, Canterbury the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Craig W., appointed on 6 February 2014. In addition, a secretary was appointed - Joseph W., appointed on 6 February 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Whitehall Bridge Road |
| Town | Canterbury |
| Post code | CT2 8BE |
| Country of origin | United Kingdom |
| Registration Number | 08880726 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Removal services |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Secretary
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Craig W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 355 | 11 369 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 036 | 5 959 | 10 117 | 17 806 | ||
| Current Assets | 4 553 | 14 479 | 13 825 | 12 232 | 16 629 | 35 874 |
| Debtors | 1 003 | 945 | 3 523 | 2 814 | 2 537 | 3 241 |
| Net Assets Liabilities | 12 100 | 10 416 | 13 569 | 27 670 | ||
| Other Debtors | 700 | 700 | 700 | 700 | ||
| Property Plant Equipment | 1 945 | 1 600 | 659 | 1 152 | ||
| Total Inventories | 3 266 | 3 459 | 3 975 | 14 827 | ||
| Cash Bank In Hand | 3 150 | 11 989 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 355 | 11 369 | ||||
| Stocks Inventory | 400 | 1 545 | ||||
| Tangible Fixed Assets | 3 525 | 2 860 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 354 | 11 368 | ||||
| Shareholder Funds | 2 355 | 11 369 | ||||
| Other | ||||||
| Accrued Liabilities | 1 250 | 2 639 | 2 460 | 1 308 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 974 | 5 518 | 4 859 | 4 798 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | 781 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 3 563 | 3 359 | 3 719 | 9 137 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -925 | -279 | ||||
| Disposals Property Plant Equipment | -1 600 | -349 | ||||
| Financial Commitments Other Than Capital Commitments | 4 500 | 4 620 | 11 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 266 | 218 | |||
| Net Current Assets Liabilities | -465 | 9 081 | 10 262 | 8 873 | 12 910 | 26 737 |
| Other Inventories | 3 266 | 3 459 | 3 975 | 14 827 | ||
| Prepayments | 2 823 | 1 764 | 1 224 | 791 | ||
| Property Plant Equipment Gross Cost | 6 919 | 7 118 | 5 518 | 5 950 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 57 | 219 | |||
| Taxation Social Security Payable | 274 | 293 | 618 | 3 359 | ||
| Total Assets Less Current Liabilities | 3 060 | 11 941 | 12 207 | 10 473 | 13 569 | 27 889 |
| Total Borrowings | 716 | 427 | 551 | 4 470 | ||
| Trade Creditors Trade Payables | 1 323 | 90 | ||||
| Trade Debtors Trade Receivables | 350 | 613 | 1 750 | |||
| Creditors Due Within One Year | 5 018 | 5 398 | ||||
| Fixed Assets | 3 525 | 2 860 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 705 | 572 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 270 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 700 | 4 970 | ||||
| Tangible Fixed Assets Depreciation | 1 175 | 2 110 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 935 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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