Chambers Property Care started in year 2002 as Private Limited Company with registration number 04525142. The Chambers Property Care company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Weymouth at ""strathmore"" 53 Bowleaze Coveway. Postal code: DT3 6PL.
At present there are 2 directors in the the firm, namely Catherine C. and Neville C.. In addition one secretary - Catherine C. - is with the company. Currenlty, the firm lists one former director, whose name is Sally C. and who left the the firm on 18 March 2011. In addition, there is one former secretary - Neville C. who worked with the the firm until 23 November 2015.
Office Address | ""strathmore"" 53 Bowleaze Coveway |
Office Address2 | Preston |
Town | Weymouth |
Post code | DT3 6PL |
Country of origin | United Kingdom |
Registration Number | 04525142 |
Date of Incorporation | Tue, 3rd Sep 2002 |
Industry | Plastering |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (23 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Neville C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Neville C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 215 473 | 216 131 | 217 472 | 217 777 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 204 185 | 199 632 | 269 996 | 248 041 | |||||||
Cash Bank On Hand | 158 398 | 124 155 | 190 900 | 136 198 | 171 864 | 191 273 | |||||
Current Assets | 299 969 | 291 459 | 393 111 | 395 364 | 436 186 | 493 495 | 398 856 | 566 009 | 632 086 | 679 350 | 685 765 |
Debtors | 82 184 | 78 227 | 117 015 | 136 223 | 321 647 | 260 701 | 361 109 | 481 888 | 462 486 | 453 492 | |
Net Assets Liabilities | 217 777 | 218 385 | 218 930 | 219 513 | 317 526 | 352 957 | 375 918 | 376 969 | |||
Net Assets Liabilities Including Pension Asset Liability | 215 473 | 216 131 | 217 472 | ||||||||
Other Debtors | 9 387 | 4 820 | 117 654 | 227 080 | 189 130 | 9 387 | |||||
Property Plant Equipment | 148 430 | 159 498 | 165 556 | 162 842 | 136 091 | ||||||
Stocks Inventory | 13 600 | 13 600 | 6 100 | 11 100 | |||||||
Tangible Fixed Assets | 71 721 | 99 937 | 126 066 | 120 551 | |||||||
Total Inventories | 13 450 | 14 000 | 14 000 | 14 000 | 45 000 | 41 000 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 999 | 999 | |||||||
Profit Loss Account Reserve | 215 373 | 216 031 | 216 473 | 216 778 | |||||||
Shareholder Funds | 215 473 | 216 131 | 217 472 | 217 777 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 275 | 257 751 | 290 294 | 298 930 | 329 813 | 346 584 | |||||
Average Number Employees During Period | 18 | 14 | 13 | 11 | |||||||
Creditors | 298 138 | 7 180 | 2 710 | 5 080 | 3 570 | 441 971 | 439 523 | 442 899 | |||
Creditors Due After One Year | 1 409 | ||||||||||
Creditors Due Within One Year | 156 217 | 173 856 | 301 705 | 298 138 | |||||||
Debtors Due After One Year | -3 278 | -3 032 | -2 262 | -9 387 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 590 | 39 524 | 9 306 | 10 498 | |||||||
Disposals Property Plant Equipment | 32 152 | 23 870 | 118 125 | 37 225 | 23 995 | ||||||
Finance Lease Liabilities Present Value Total | 2 710 | 5 080 | 3 570 | 19 941 | |||||||
Fixed Assets | 71 721 | 99 937 | 126 066 | 120 551 | 161 919 | 148 430 | 159 498 | 165 556 | 162 842 | 136 091 | 154 044 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 066 | 32 543 | 48 160 | 40 189 | 27 269 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||||
Net Current Assets Liabilities | 143 752 | 117 603 | 91 406 | 97 226 | 63 646 | 73 210 | 65 095 | 155 540 | 190 115 | 239 827 | 242 866 |
Other Creditors | 299 091 | 286 065 | 322 671 | 388 034 | 369 522 | 370 035 | |||||
Other Taxation Social Security Payable | 113 786 | 38 188 | 84 666 | 53 937 | 70 001 | 66 217 | |||||
Property Plant Equipment Gross Cost | 385 705 | 417 249 | 455 850 | 461 772 | 465 904 | 500 628 | |||||
Tangible Fixed Assets Additions | 66 920 | 67 490 | 48 076 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 159 337 | 207 827 | 262 848 | 280 118 | |||||||
Tangible Fixed Assets Depreciation | 87 616 | 107 890 | 136 782 | 159 567 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 239 | 35 113 | 33 970 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 965 | 6 221 | 11 185 | ||||||||
Tangible Fixed Assets Disposals | 18 430 | 12 469 | 30 806 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 696 | 62 471 | 124 047 | 41 357 | 58 719 | ||||||
Total Assets Less Current Liabilities | 215 473 | 217 540 | 217 472 | 217 777 | 225 565 | 221 640 | 224 593 | 321 096 | 352 957 | 375 918 | 396 910 |
Trade Creditors Trade Payables | 2 298 | 2 997 | |||||||||
Trade Debtors Trade Receivables | 312 260 | 246 494 | 224 068 | 245 421 | 263 969 | 227 021 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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