Founded in 1985, Chamber Skills Solutions, classified under reg no. 01966180 is an active company. Currently registered at Unit 6 Genesis Park S60 1DX, Rotherham the company has been in the business for thirty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2005-03-18 Chamber Skills Solutions Limited is no longer carrying the name Chamber Enterprise Training.
At the moment there are 3 directors in the the company, namely Dominic B., Carrie S. and Nichola J.. In addition one secretary - Hooi G. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 6 Genesis Park |
| Office Address2 | Sheffield Road |
| Town | Rotherham |
| Post code | S60 1DX |
| Country of origin | United Kingdom |
| Registration Number | 01966180 |
| Date of Incorporation | Wed, 27th Nov 1985 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 01 July 2023
Position: Secretary
Appointed: 01 July 2023
Position: Director
Appointed: 24 March 2021
| Chamber Enterprise Training | March 18, 2005 |
| Rotherham Chamber Training | June 25, 2002 |
| Rotherham Commercial Training | December 13, 2000 |
| Rotherham Chamber (training) | April 25, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -5 967 | -95 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 078 | 22 065 | 47 675 | 29 863 | 23 557 | 36 013 | 76 775 | 63 325 | |
| Current Assets | 18 689 | 9 154 | 56 348 | 137 997 | 134 937 | 94 719 | 81 120 | 109 423 | 72 242 |
| Debtors | 8 054 | 5 076 | 34 283 | 90 322 | 105 074 | 71 162 | 45 107 | 32 648 | 8 917 |
| Net Assets Liabilities | -95 | 1 592 | 8 928 | 9 469 | -4 106 | 11 111 | 35 264 | 38 320 | |
| Other Debtors | 54 360 | 13 977 | 728 | 183 | |||||
| Cash Bank In Hand | 10 635 | 4 078 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 967 | -95 | |||||||
| Trade Debtors | 4 124 | 3 446 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 067 | -195 | |||||||
| Shareholder Funds | -5 967 | -95 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 575 | 29 779 | 54 354 | 15 354 | 45 411 | ||||
| Amounts Owed To Group Undertakings | 16 850 | ||||||||
| Average Number Employees During Period | 2 017 | 1 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 28 469 | 22 295 | 15 965 | ||||||
| Corporation Tax Payable | 25 | 304 | 5 665 | ||||||
| Creditors | 9 249 | 54 756 | 129 069 | 125 468 | 98 825 | 28 469 | 22 295 | 15 965 | |
| Net Current Assets Liabilities | -5 967 | -95 | 1 592 | 8 928 | 9 469 | -4 106 | 39 580 | 57 559 | 54 285 |
| Other Creditors | 45 411 | 500 | 10 705 | 5 660 | |||||
| Other Taxation Social Security Payable | 274 | 4 865 | 57 970 | 86 490 | 35 974 | 36 430 | 9 597 | 4 002 | |
| Prepayments Accrued Income | 1 630 | 4 038 | 4 038 | 27 038 | 45 183 | ||||
| Recoverable Value-added Tax | 39 546 | 60 951 | 9 177 | ||||||
| Total Assets Less Current Liabilities | -5 967 | -95 | 1 592 | 8 928 | 9 469 | -4 106 | |||
| Trade Creditors Trade Payables | 4 375 | 20 112 | 16 745 | 23 624 | 17 440 | 775 | 2 875 | 1 965 | |
| Trade Debtors Trade Receivables | 3 446 | 30 245 | 46 738 | 17 085 | 16 802 | 31 130 | 31 920 | 8 734 | |
| Accruals Deferred Income Within One Year | 13 942 | 4 575 | |||||||
| Administrative Expenses | 571 | 406 | |||||||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 5 000 | ||||||||
| Corporation Tax Due Within One Year | 25 | ||||||||
| Cost Sales | 29 783 | 15 529 | |||||||
| Creditors Due Within One Year | 24 656 | 9 249 | |||||||
| Gross Profit Loss | 10 454 | 6 278 | |||||||
| Interest Receivable On Bank Deposits | 124 | ||||||||
| Interest Receivable On Short-term Investments Loans Deposits | 124 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Operating Profit Loss | 9 883 | 5 872 | |||||||
| Other Interest Receivable Similar Income | 124 | ||||||||
| Other Taxation Social Security Within One Year | 1 339 | 274 | |||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 3 930 | 1 630 | |||||||
| Profit Loss For Period | 9 982 | 5 872 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 10 007 | 5 872 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 25 | ||||||||
| Total Recognised Gain Loss For Period | 9 982 | 5 872 | |||||||
| Trade Creditors Within One Year | 4 350 | 4 375 | |||||||
| Turnover Gross Operating Revenue | 40 237 | 21 807 | |||||||
| U K Current Corporation Tax | 25 | ||||||||
| U K Current Corporation Tax On Income For Period | 25 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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