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Chalke Valley Roofing Ltd SALISBURY

Chalke Valley Roofing started in year 2010 as Private Limited Company with registration number 07423817. The Chalke Valley Roofing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Salisbury at The Old Chapel. Postal code: SP5 4BT.

The firm has 2 directors, namely Shaun J., Sophy J.. Of them, Shaun J., Sophy J. have been with the company the longest, being appointed on 29 October 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SP5 5DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1106572 . It is located at Manor Farm, Drove Lane, Salisbury with a total of 1 cars.

Chalke Valley Roofing Ltd Address / Contact

Office Address The Old Chapel
Office Address2 Bishopstone
Town Salisbury
Post code SP5 4BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07423817
Date of Incorporation Fri, 29th Oct 2010
Industry Roofing activities
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Shaun J.

Position: Director

Appointed: 29 October 2010

Sophy J.

Position: Director

Appointed: 29 October 2010

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Shaun J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sophy J. This PSC owns 25-50% shares.

Shaun J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sophy J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth389 328526 118      
Balance Sheet
Cash Bank On Hand  433 852511 485532 102577 939714 131486 356
Current Assets642 872660 4761 063 721808 507678 811793 359904 973822 426
Debtors382 872241 807597 412256 450106 772180 197154 604291 725
Net Assets Liabilities  733 796673 003572 636677 904805 531764 860
Property Plant Equipment  20 55529 07636 97421 75654 75887 905
Total Inventories  32 45740 57239 93735 22336 23844 345
Cash Bank In Hand242 028364 418      
Net Assets Liabilities Including Pension Asset Liability389 328526 118      
Stocks Inventory17 97254 251      
Tangible Fixed Assets92 07372 905      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve389 228526 018      
Shareholder Funds389 328526 118      
Other
Accumulated Depreciation Impairment Property Plant Equipment  111 937136 316138 888154 106181 198217 299
Average Number Employees During Period  444443
Comprehensive Income Expense  135 595-79379 633164 268159 62716 079
Creditors  346 575159 056136 124133 077150 067123 495
Depreciation Rate Used For Property Plant Equipment     202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 29414 149   
Disposals Property Plant Equipment   3 29514 150   
Dividends Paid  64 00060 000180 00059 00032 00056 750
Fixed Assets92 07372 90520 55529 07636 97421 75654 75887 905
Income Expense Recognised Directly In Equity  -64 000-60 000-180 000-59 000-32 000-56 750
Increase From Depreciation Charge For Year Property Plant Equipment   27 67316 72115 21827 09236 101
Net Current Assets Liabilities312 689466 663717 146649 451542 687660 282754 906698 931
Profit Loss  135 595-79379 633164 268159 62716 079
Property Plant Equipment Gross Cost  132 492165 392175 862175 862235 956305 204
Provisions For Liabilities Balance Sheet Subtotal  3 9055 5247 0254 1344 13321 976
Total Additions Including From Business Combinations Property Plant Equipment      60 09469 248
Total Assets Less Current Liabilities404 762539 568737 701678 527579 661682 038809 664786 836
Advances Credits Directors  1 53621 6203 58923 8478 2191 097
Advances Credits Made In Period Directors   23 15618 03120 25815 628 
Advances Credits Repaid In Period Directors  8 395     
Creditors Due Within One Year330 183193 813      
Provisions For Liabilities Charges15 43413 450      
Tangible Fixed Assets Additions 16 650      
Tangible Fixed Assets Cost Or Valuation176 143192 793      
Tangible Fixed Assets Depreciation84 070119 888      
Tangible Fixed Assets Depreciation Charged In Period 35 818      

Transport Operator Data

Manor Farm
Address Drove Lane , Coombe Bissett
City Salisbury
Post code SP5 4LD
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sun, 29th Oct 2023
filed on: 30th, October 2023 		Free Download (3 pages)

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