Chalkways Management Company Limited in Kemsing SEVENOAKS - TN15 6TE

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Chalkways Management Company Limited SEVENOAKS

Founded in 2008, Chalkways Management Company, classified under reg no. 06627273 is an active company. Currently registered at Ryefield House, Chalkways Pilgrims Way TN15 6TE, Sevenoaks the company has been in the business for sixteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

Currently there are 4 directors in the the firm, namely Michael B., Ross T. and Andrew W. and others. In addition one secretary - Jeffery D. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Roy W. who worked with the the firm until 15 December 2008.

Chalkways Management Company Limited Address / Contact

Office Address	Ryefield House, Chalkways Pilgrims Way
Office Address2	Kemsing
Town	Sevenoaks
Post code	TN15 6TE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06627273
Date of Incorporation	Mon, 23rd Jun 2008
Industry	Management of real estate on a fee or contract basis
End of financial Year	30th June
Company age	16 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	Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated	Fri, 23rd Jun 2023

Company staff

Michael B.

Position: Director

Appointed: 01 October 2019

Ross T.

Position: Director

Appointed: 24 January 2016

Andrew W.

Position: Director

Appointed: 12 September 2015

Jeffery D.

Position: Secretary

Appointed: 15 December 2008

Jeffery D.

Position: Director

Appointed: 15 December 2008

Geoffrey L.

Position: Director

Appointed: 15 December 2008

Resigned: 17 August 2018

Stephen M.

Position: Director

Appointed: 15 December 2008

Resigned: 12 December 2016

Rosemary W.

Position: Director

Appointed: 15 December 2008

Resigned: 12 September 2015

Roy W.

Position: Secretary

Appointed: 23 June 2008

Resigned: 15 December 2008

Nicholas G.

Position: Director

Appointed: 23 June 2008

Resigned: 15 December 2008

Annual reports financial information

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	-26 774	-29 341

Balance Sheet
Cash Bank On Hand		18 028	15 201
Current Assets	21 332	18 148	15 371	25 088	35 580	36 677	35 123	36 198	37 378
Debtors	120	120	170
Net Assets Liabilities		-29 341	-33 110	-8 288	2 496	66 137	1 601	2 033	930
Property Plant Equipment		16 519	16 519
Cash Bank In Hand	21 212	18 028
Net Assets Liabilities Including Pension Asset Liability	-26 774	-29 341
Tangible Fixed Assets	16 519	16 519

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	-26 784	-29 351
Shareholder Funds	-26 774	-29 341

Other
Accrued Liabilities Deferred Income		8	1 000
Administrative Expenses	4 658	4 955	6 060
Creditors		8	1 000	3 725	2 744	2 971	994	678	2 000
Depreciation Amortisation Impairment Expense							959	959
Fixed Assets	16 519	16 519	16 519	34 349	33 390	32 431	31 472	30 513	29 552
Gross Profit Loss	9 125	2 360	2 289
Net Current Assets Liabilities	20 707	18 140	14 371	21 363	33 106	33 706	34 129	35 520	35 378
Operating Profit Loss	4 467	-2 595	-3 771
Other Creditors		64 000	64 000
Other Interest Receivable Similar Income Finance Income		42	2
Other Operating Expenses Format2							6 751	5 800
Other Operating Income Format2							43	50
Prepayments Accrued Income		120	170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					270	270
Profit Loss		-2 567	-3 769				-536	431
Profit Loss On Ordinary Activities Before Tax	4 496	-2 553	-3 769
Property Plant Equipment Gross Cost		16 519	16 519
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14					19	10
Total Assets Less Current Liabilities	37 226	34 659	30 890	55 712	66 496	66 137	65 601	66 033	64 930
Turnover Revenue		2 360	2 289				7 150	7 150
Creditors Due After One Year	64 000	64 000
Creditors Due Within One Year	625	8
Number Shares Allotted	10	10
Other Interest Receivable Similar Income	29	42
Par Value Share	1	1
Profit Loss For Period	4 496	-2 567
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	16 519	16 519
Tax On Profit Or Loss On Ordinary Activities		14
Turnover Gross Operating Revenue	9 125	2 360

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, January 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/06/23 filed on: 23rd, June 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/06/30 filed on: 17th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/06/23 filed on: 25th, July 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/06/30 filed on: 13th, April 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/06/23 filed on: 26th, July 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 20th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/06/23 filed on: 24th, June 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 28th, January 2020	accounts	Free Download (7 pages)
AP01	New director appointment on 2019/10/01. filed on: 15th, October 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/06/23 filed on: 24th, June 2019	confirmation statement	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 17th, January 2019	accounts	Free Download (6 pages)
TM01	Director's appointment terminated on 2018/08/17 filed on: 24th, September 2018	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2018/06/23 filed on: 29th, June 2018	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 12th, February 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2017/06/23 filed on: 25th, June 2017	confirmation statement	Free Download (5 pages)
TM01	Director's appointment terminated on 2016/12/12 filed on: 31st, January 2017	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/06/30 filed on: 17th, January 2017	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/23 filed on: 27th, June 2016	annual return	Free Download (8 pages)
SH01	10.00 GBP is the capital in company's statement on 2016/06/27	capital
AD01	Change of registered address from Ryefields House Gabriels Hill Kemsing Sevenoaks Kent TN15 6TE on 2016/06/27 to Ryefield House, Chalkways Pilgrims Way Kemsing Sevenoaks Kent TN15 6TE filed on: 27th, June 2016	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2015/06/30 filed on: 8th, March 2016	accounts	Free Download (8 pages)
AP01	New director appointment on 2015/09/12. filed on: 23rd, February 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/01/24. filed on: 22nd, February 2016	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2015/09/12 filed on: 10th, November 2015	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/06/23 filed on: 29th, June 2015	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/06/30 filed on: 16th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/23 filed on: 18th, July 2014	annual return	Free Download (8 pages)
SH01	9.00 GBP is the capital in company's statement on 2014/07/18	capital
SH01	9.00 GBP is the capital in company's statement on 2014/04/02 filed on: 14th, July 2014	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/06/30 filed on: 20th, February 2014	accounts	Free Download (8 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 4th, July 2013	resolution	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/23 filed on: 24th, June 2013	annual return	Free Download (8 pages)
SH01	is the capital in company's statement on 2013/06/24	capital
AA	Total exemption full accounts record for the accounting period up to 2012/06/30 filed on: 13th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/23 filed on: 12th, July 2012	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/06/30 filed on: 5th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/23 filed on: 21st, July 2011	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/06/30 filed on: 5th, April 2011	accounts	Free Download (6 pages)
CH01	On 2010/06/23 director's details were changed filed on: 2nd, August 2010	officers	Free Download (2 pages)
CH01	On 2010/06/23 director's details were changed filed on: 2nd, August 2010	officers	Free Download (2 pages)
CH01	On 2010/06/23 director's details were changed filed on: 2nd, August 2010	officers	Free Download (2 pages)
CH01	On 2010/06/23 director's details were changed filed on: 2nd, August 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/23 filed on: 2nd, August 2010	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 5th, March 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/08/03 with complete member list filed on: 3rd, August 2009	annual return	Free Download (6 pages)
287	Registered office changed on 02/01/2009 from 3 lonsdale gardens tunbridge wells kent TN1 1NX filed on: 2nd, January 2009	address	Free Download (1 page)
288b	On 2009/01/02 Appointment terminated secretary filed on: 2nd, January 2009	officers	Free Download (1 page)
88(2)	Alloted 7 shares from 2008/12/01 to 2008/12/31. Value of each share 1 gbp, total number of shares: 8. filed on: 2nd, January 2009	capital	Free Download (4 pages)
288a	On 2009/01/02 Director appointed filed on: 2nd, January 2009	officers	Free Download (2 pages)
288a	On 2009/01/02 Director appointed filed on: 2nd, January 2009	officers	Free Download (2 pages)
288a	On 2009/01/02 Director and secretary appointed filed on: 2nd, January 2009	officers	Free Download (2 pages)
288a	On 2009/01/02 Director appointed filed on: 2nd, January 2009	officers	Free Download (2 pages)
288b	On 2009/01/02 Appointment terminated director filed on: 2nd, January 2009	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, June 2008	incorporation	Free Download (18 pages)

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