Founded in 2007, Chalkhill Farm Youth Activities, classified under reg no. 06169669 is an active company. Currently registered at 140 Shalmsford Street CT4 7QW, Canterbury the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Sarah W. and Julie H.. In addition one secretary - Elizabeth W. - is with the firm. As of 12 May 2024, there were 3 ex directors - Maureen D., Gillian M. and others listed below. There were no ex secretaries.
Office Address | 140 Shalmsford Street |
Office Address2 | Chartham |
Town | Canterbury |
Post code | CT4 7QW |
Country of origin | United Kingdom |
Registration Number | 06169669 |
Date of Incorporation | Mon, 19th Mar 2007 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Julie H. The abovementioned PSC has significiant influence or control over this company,.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 8 714 | 4 950 | 12 297 | ||||
Balance Sheet | |||||||
Current Assets | 1 782 | 42 | 3 458 | 3 007 | 1 870 | 981 | 21 098 |
Net Assets Liabilities | 12 297 | 6 716 | 3 087 | 130 | 28 182 | ||
Cash Bank In Hand | 1 782 | 42 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 714 | 4 950 | 12 297 | ||||
Tangible Fixed Assets | 7 862 | 5 838 | |||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 8 714 | 4 950 | |||||
Shareholder Funds | 8 714 | 4 950 | 12 297 | ||||
Other | |||||||
Creditors | 1 105 | 1 110 | 1 105 | 1 125 | 1 105 | ||
Fixed Assets | 7 862 | 5 838 | 9 944 | 4 819 | 2 322 | 14 | 8 189 |
Net Current Assets Liabilities | 852 | -888 | 2 353 | 1 897 | 765 | 144 | 19 993 |
Total Assets Less Current Liabilities | 8 714 | 4 950 | 12 297 | 6 716 | 3 087 | 130 | 28 182 |
Creditors Due Within One Year | 930 | 930 | 1 105 | ||||
Tangible Fixed Assets Additions | 794 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 237 | 14 031 | |||||
Tangible Fixed Assets Depreciation | 5 375 | 8 193 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 818 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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