BizStats
You are here: bizstats.co.uk > a-z index > C list > CH list > CHA list > CHAL list

Chalkwell Park Motors Limited LEIGH-ON-SEA

Chalkwell Park Motors started in year 2014 as Private Limited Company with registration number 08922972. The Chalkwell Park Motors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leigh-on-sea at Charter House. Postal code: SS9 1JL.

The firm has 2 directors, namely Laura H., Graham H.. Of them, Graham H. has been with the company the longest, being appointed on 5 March 2014 and Laura H. has been with the company for the least time - from 1 June 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Chalkwell Park Motors Limited Address / Contact

Office Address Charter House
Office Address2 Leigh Road
Town Leigh-on-sea
Post code SS9 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08922972
Date of Incorporation Wed, 5th Mar 2014
Industry Taxi operation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Laura H.

Position: Director

Appointed: 01 June 2018

Graham H.

Position: Director

Appointed: 05 March 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Graham H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Laura H. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Laura H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 67919 049       
Balance Sheet
Cash Bank On Hand 8 32419 88148 21465 27431 59990 00538 559126 075
Current Assets33 35131 08051 97654 44072 10035 18392 54250 404129 423
Debtors11 43422 75628 141135735320380960580
Net Assets Liabilities   46 77838 62926 05221 290-42 038-10 109
Other Debtors 16 91125 296 450    
Property Plant Equipment 195 915195 282201 969198 585224 283160 696107 823147 098
Cash Bank In Hand21 9178 324       
Intangible Fixed Assets281 362248 660       
Net Assets Liabilities Including Pension Asset Liability17 67919 049       
Tangible Fixed Assets182 514195 915       
Reserves/Capital
Called Up Share Capital1 0011 001       
Profit Loss Account Reserve16 67818 048       
Shareholder Funds17 67919 049       
Other
Accumulated Amortisation Impairment Intangible Assets 66 54894 282125 085151 154183 075214 996246 917278 838
Accumulated Depreciation Impairment Property Plant Equipment 121 119169 670192 994211 501243 648240 790120 017136 451
Additions Other Than Through Business Combinations Investment Property Fair Value Model    451 923    
Average Number Employees During Period  11111 1
Bank Borrowings Overdrafts    402 973390 057423 875406 650 
Creditors 460 560423 305392 254402 973390 057423 875406 650316 500
Disposals Decrease In Amortisation Impairment Intangible Assets  3 281 4 102    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 665 47 68745 13656 632162 81834 783
Disposals Intangible Assets  7 500 6 000    
Disposals Property Plant Equipment  55 468 97 10157 48498 245241 67547 455
Fixed Assets463 876444 575408 708384 592801 062801 839706 331621 537176 968
Increase From Amortisation Charge For Year Intangible Assets  31 015 30 17131 92131 92131 92131 921
Increase From Depreciation Charge For Year Property Plant Equipment  64 216 66 19477 28353 77442 04551 217
Intangible Assets 248 660213 426182 623150 554125 63393 71261 79129 870
Intangible Assets Gross Cost 315 208307 708307 708301 708308 708308 708308 708 
Investment Property    451 923451 923451 923451 923 
Investment Property Fair Value Model    451 923451 923451 923451 923 
Net Current Assets Liabilities-446 197-425 526-371 329-337 814-359 460-385 730-261 166-256 925-187 077
Other Creditors 430 934391 996351 571387 245384 749310 098278 610299 950
Other Taxation Social Security Payable 16 34910 78323 25922 63812 06218 1184 30510 789
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6 9803 9543 9546 0916 0913 2642 15710 8852 768
Property Plant Equipment Gross Cost 317 034364 952394 963410 086467 931401 486227 840283 549
Total Additions Including From Business Combinations Property Plant Equipment  103 386 112 224115 32931 80068 029103 164
Total Assets Less Current Liabilities17 67919 04937 37946 778441 602416 109445 165364 612-10 109
Trade Creditors Trade Payables 13 27720 52617 4249 44911 0623 1657 2975 761
Trade Debtors Trade Receivables 5 8452 845135285320380960580
Disposals Investment Property Fair Value Model        451 923
Total Additions Including From Business Combinations Intangible Assets     7 000   
Creditors Due Within One Year486 528460 560       
Intangible Fixed Assets Aggregate Amortisation Impairment33 84666 548       
Intangible Fixed Assets Amortisation Charged In Period 32 702       
Intangible Fixed Assets Cost Or Valuation315 208315 208       
Tangible Fixed Assets Additions 99 770       
Tangible Fixed Assets Cost Or Valuation243 394317 034       
Tangible Fixed Assets Depreciation60 880121 119       
Tangible Fixed Assets Depreciation Charged In Period 65 390       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 151       
Tangible Fixed Assets Disposals 26 130       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, September 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.