Challinor Painters Limited in Maltby ROTHERHAM - S66 8ER

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Challinor Painters Limited ROTHERHAM

Founded in 2003, Challinor Painters, classified under reg no. 04645289 is an active company. Currently registered at Unit 15 Byford Road S66 8ER, Rotherham the company has been in the business for twenty one years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.

Currently there are 2 directors in the the firm, namely Kenneth C. and Graham C.. In addition one secretary - Kenneth C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Challinor Painters Limited Address / Contact

Office Address	Unit 15 Byford Road
Office Address2	Maltby
Town	Rotherham
Post code	S66 8ER
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04645289
Date of Incorporation	Thu, 23rd Jan 2003
Industry	Painting
End of financial Year	29th February
Company age	21 years old
Account next due date	Sat, 30th Nov 2024 (215 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Kenneth C.

Position: Secretary

Appointed: 23 January 2003

Kenneth C.

Position: Director

Appointed: 23 January 2003

Graham C.

Position: Director

Appointed: 23 January 2003

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 23 January 2003

Resigned: 27 January 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 23 January 2003

Resigned: 27 January 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Kenneth C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Graham C. This PSC owns 25-50% shares and has 25-50% voting rights.

Kenneth C.

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

Graham C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	27 386	2 198

Balance Sheet
Cash Bank On Hand		9 659	11 850	22 871	7 027	9 243	26 663	24 926	30 448
Current Assets	44 120	23 105	32 143	30 837	11 271	19 006	34 545	30 152	37 430
Debtors	37 787	13 372	20 008	7 786	4 184	9 693	7 807	5 226	6 982
Net Assets Liabilities		2 198	7 020	7 299	7 032	15 041	14 379	12 898	16 117
Other Debtors							58		59
Property Plant Equipment		2 214	1 709	1 321	1 026	798	625	623	498
Total Inventories		75	285	180	60	70	75
Cash Bank In Hand	6 273	9 658
Intangible Fixed Assets	20 800	18 200
Net Assets Liabilities Including Pension Asset Liability	27 386	2 198
Stocks Inventory	60	75
Tangible Fixed Assets	2 605	2 214

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 286	2 098
Shareholder Funds	27 386	2 198

Other
Accumulated Amortisation Impairment Intangible Assets		33 800	36 400	39 000	41 600	44 200	46 800	49 400	52 000
Accumulated Depreciation Impairment Property Plant Equipment		22 474	22 979	23 367	23 662	23 890	24 063	24 221	24 346
Additions Other Than Through Business Combinations Property Plant Equipment								156
Amounts Owed To Related Parties		27 161	23 467	22 152	11 384	5 813	19 514	16 363	16 046
Average Number Employees During Period		4	3	3	3	3	3	3	3
Creditors		41 322	42 386	37 838	15 659	12 411	25 872	20 359	21 716
Fixed Assets	23 405	20 414	17 309	14 321	11 426	8 598	5 825	3 223	498
Increase From Amortisation Charge For Year Intangible Assets			2 600	2 600	2 600	2 600	2 600	2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment			505	388	295	228	173	158	125
Intangible Assets		18 200	15 600	13 000	10 400	7 800	5 200	2 600
Intangible Assets Gross Cost		52 000	52 000	52 000	52 000	52 000	52 000	52 000	52 000
Net Current Assets Liabilities	3 981	-18 216	-10 243	-7 001	-4 388	6 595	8 673	9 793	15 714
Other Creditors		4 350	4 348	4 430		17	32	95	94
Other Inventories		75	65	180	60	70	75
Prepayments								1 446	1 458
Property Plant Equipment Gross Cost		24 688	24 688	24 688	24 688	24 688	24 688	24 844	24 844
Provisions For Liabilities Balance Sheet Subtotal			46	21	6	152	119	118	95
Taxation Social Security Payable		5 964	7 864	4 790	2 071	487
Total Assets Less Current Liabilities		2 198	7 066	7 320	7 038	15 193	14 498	13 016	16 212
Trade Debtors Trade Receivables		12 270	19 003	6 818	3 010	8 474	6 040	3 780	5 465
Work In Progress			220
Creditors Due Within One Year	40 139	41 321
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, July 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, July 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 10th, May 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 28th, July 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 10th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 28th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 4th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 21st, August 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 28th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/23 filed on: 27th, January 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/27	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 16th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/23 filed on: 28th, January 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/28	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 12th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/23 filed on: 29th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 30th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/23 filed on: 7th, February 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 31st, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/23 filed on: 8th, February 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 21st, November 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/23 filed on: 28th, January 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 24th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/23 filed on: 10th, February 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 17th, July 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2009/03/13 with complete member list filed on: 13th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 16th, July 2008	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2008/04/23 with complete member list filed on: 23rd, April 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 29th, August 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 29th, August 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2007/02/13 with complete member list filed on: 13th, February 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2007/02/13 with complete member list filed on: 13th, February 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 21st, July 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 21st, July 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2006/02/06 with complete member list filed on: 6th, February 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2006/02/06 with complete member list filed on: 6th, February 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 21st, July 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 21st, July 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/01/25 with complete member list filed on: 25th, January 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2005/01/25 with complete member list filed on: 25th, January 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 26th, November 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 26th, November 2004	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/01/04 to 29/02/04 filed on: 25th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 29/02/04 filed on: 25th, August 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 2004/02/26 with complete member list filed on: 26th, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/26 with complete member list filed on: 26th, February 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 98 shares on 2003/01/30. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/01/30. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2003	capital	Free Download (2 pages)
123	Nc inc already adjusted 23/01/03 filed on: 31st, January 2003	capital	Free Download (1 page)
123	Nc inc already adjusted 23/01/03 filed on: 31st, January 2003	capital	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 31st, January 2003	resolution
RESOLUTIONS	Resolution to increase authorised share capital filed on: 31st, January 2003	resolution	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 31st, January 2003	resolution	Free Download
RESOLUTIONS	Resolution to increase authorised share capital filed on: 31st, January 2003	resolution	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, January 2003	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 23rd, January 2003	incorporation	Free Download (12 pages)

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