Founded in 2014, Chalkboard Properties, classified under reg no. 09094056 is an active company. Currently registered at 5 Nursery Avenue WA15 0JP, Altrincham the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Nicholas E., Daniel C.. Of them, Daniel C. has been with the company the longest, being appointed on 19 June 2014 and Nicholas E. has been with the company for the least time - from 31 July 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Nursery Avenue |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 0JP |
| Country of origin | United Kingdom |
| Registration Number | 09094056 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 31 July 2018
Position: Director
Appointed: 19 June 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Nicholas E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas E.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel C.
| Notified on | 19 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 5 180 | -4 190 | -995 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 704 | 8 808 | 4 759 | 49 972 | 68 169 | 41 709 | 597 | ||
| Current Assets | 350 | 9 806 | 5 010 | 9 114 | 5 111 | 82 131 | 86 866 | 96 083 | 105 260 |
| Debtors | 350 | 1 443 | 306 | 306 | 352 | 32 159 | 18 697 | 54 374 | 104 663 |
| Net Assets Liabilities | -995 | 12 158 | 4 848 | 1 849 | 7 895 | 40 403 | 84 812 | ||
| Other Debtors | 306 | 306 | 316 | 32 159 | 18 697 | 54 374 | 103 475 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 180 | -4 190 | -995 | ||||||
| Tangible Fixed Assets | 135 363 | 135 363 | |||||||
| Cash Bank In Hand | 8 363 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 170 | -4 200 | |||||||
| Shareholder Funds | 5 180 | -4 190 | -995 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 135 363 | ||||||||
| Total Fixed Assets Cost Or Valuation | 135 363 | ||||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 560 | 1 680 | 1 680 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Comprehensive Income Expense | 3 195 | 15 153 | -7 320 | ||||||
| Creditors | 141 368 | 144 321 | 147 628 | 77 650 | 77 650 | 77 650 | 77 650 | ||
| Dividends Paid | -2 000 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 14 637 | 30 000 | 45 000 | ||||||
| Investment Property | 135 363 | 150 000 | 150 000 | 150 000 | 150 000 | 180 000 | 225 000 | ||
| Investment Property Fair Value Model | 135 363 | 150 000 | 150 000 | 150 000 | 180 000 | 225 000 | |||
| Issue Equity Instruments | 10 | ||||||||
| Net Current Assets Liabilities | -130 183 | -139 553 | -134 858 | -135 207 | -142 517 | -67 720 | -61 674 | -53 466 | -45 507 |
| Number Shares Issued Fully Paid | 10 | 10 | 20 | 20 | 20 | 20 | 20 | ||
| Other Creditors | 139 868 | 142 429 | 146 128 | 146 851 | 146 980 | 147 100 | 147 220 | ||
| Other Remaining Borrowings | 77 650 | 77 650 | 77 650 | 77 650 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 36 | ||||||||
| Profit Loss | 3 195 | 15 153 | -7 320 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 635 | 2 635 | 2 781 | 2 781 | 8 481 | 17 031 | |||
| Taxation Social Security Payable | 392 | 769 | 1 867 | ||||||
| Total Assets Less Current Liabilities | 5 180 | -2 750 | 505 | 14 793 | 7 483 | 82 280 | 88 326 | 126 534 | 179 493 |
| Total Borrowings | 77 650 | 77 650 | 77 650 | 77 650 | |||||
| Trade Creditors Trade Payables | 1 500 | ||||||||
| Trade Debtors Trade Receivables | 1 188 | ||||||||
| Amount Specific Advance Or Credit Directors | 139 869 | 142 078 | 145 778 | 146 501 | -146 630 | -146 750 | -146 870 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -180 | -10 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 389 | 3 700 | 723 | 129 | -120 | -120 | |||
| Creditors Due Within One Year Total Current Liabilities | 130 533 | ||||||||
| Fixed Assets | 135 363 | 135 363 | 135 363 | ||||||
| Tangible Fixed Assets Additions | 135 363 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 135 363 | 135 363 | |||||||
| Accruals Deferred Income | 1 440 | 1 500 | |||||||
| Creditors Due Within One Year | 130 533 | 147 919 | 139 868 | ||||||
| Number Shares Allotted | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 23, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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