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Chamic Industrial Services Limited EDINBURGH

Founded in 1985, Chamic Industrial Services, classified under reg no. SC091320 is an active company. Currently registered at 27 Bankhead Drive EH11 4DN, Edinburgh the company has been in the business for 39 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Charles H., appointed on 31 December 1988. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Chamic Industrial Services Limited Address / Contact

Office Address 27 Bankhead Drive
Town Edinburgh
Post code EH11 4DN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC091320
Date of Incorporation Tue, 22nd Jan 1985
Industry Site preparation
End of financial Year 31st March
Company age 39 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Charles H.

Position: Director

Appointed: 31 December 1988

Ian H.

Position: Secretary

Appointed: 17 March 1992

Resigned: 30 June 2014

Michael H.

Position: Director

Appointed: 31 December 1988

Resigned: 25 February 2014

Elizabeth M.

Position: Secretary

Appointed: 31 December 1988

Resigned: 17 March 1992

Michael H.

Position: Director

Appointed: 31 December 1988

Resigned: 23 May 1994

Charlotte M.

Position: Director

Appointed: 31 December 1988

Resigned: 22 January 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Hunter Investments Limited from Edinburgh. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Hunter Investments Limited

27 Bankhead Drive, Edinburgh, EH11 4DN

Legal authority Scottish Law
Legal form Private Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc181969
Notified on 6 April 2016
Nature of control: 75,01-100% 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 Worth1 135 8861 149 053       
Balance Sheet
Cash Bank On Hand  5416 380337 796237 99680 3591 19898 864
Current Assets1 544 8641 560 5541 604 3211 644 7261 637 7641 633 2481 546 1721 642 8171 711 840
Debtors1 395 4151 498 0421 223 9171 301 114946 9861 395 2521 465 8131 641 6191 612 976
Net Assets Liabilities  1 167 0971 172 0991 196 2391 147 2351 073 0151 161 4811 064 078
Other Debtors  836 286798 637188 188163 88959 0881 3002 510
Property Plant Equipment  110 301106 034109 615137 324131 110193 453126 613
Total Inventories  379 863337 232305 239    
Cash Bank In Hand149 44962 512       
Tangible Fixed Assets132 243107 609       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 135 7861 148 953       
Shareholder Funds1 135 8861 149 053       
Other
Accrued Liabilities Deferred Income  41 15851 82769 82839 29061 02744 0403 366
Accumulated Depreciation Impairment Property Plant Equipment  268 123283 505301 341287 766294 242282 350212 346
Amounts Owed By Directors       56 74937 196
Amounts Owed By Group Undertakings Participating Interests    501 161517 767659 633733 782246 597
Amounts Owed To Group Undertakings Participating Interests     16 473   
Average Number Employees During Period    4245474852
Balances Amounts Owed By Related Parties    11 1354 085501 221540 714 
Bank Borrowings Overdrafts  66 831 88 57961 75911 62943 54361 008
Contingent Liabilities       634 
Corporation Tax Payable  9 9292 024-8 487    
Corporation Tax Recoverable  65 83354 13555 80442 78842 78841 15341 153
Creditors  520 415553 490514 432598 515562 519640 665752 595
Deferred Tax Liabilities    13 0394 406-21 552948 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -47 428-31 288-56 747-128 850
Disposals Property Plant Equipment     -54 545-39 656-75 058-136 844
Finance Lease Liabilities Present Value Total  17 89619 04619 04131 78155 122111 95665 280
Fixed Assets137 643113 009115 701111 434115 015145 007139 362202 291136 198
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  -633      
Future Minimum Lease Payments Under Non-cancellable Operating Leases    35 77735 77735 77735 777 
Increase Decrease In Depreciation Impairment Property Plant Equipment     5 3054 5085 9296 556
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     -8 633-4 406948 
Increase From Depreciation Charge For Year Property Plant Equipment   27 68127 80733 85537 76444 85558 846
Investments    5 4007 6838 2528 8389 585
Investments Fixed Assets5 4005 4005 4005 4005 4007 6838 2528 8389 585
Investments In Other Entities Measured Fair Value     7 6838 2528 8379 585
Loans From Directors       1 34031 340
Net Current Assets Liabilities1 049 8381 060 3801 083 9061 091 2361 123 3321 034 733983 6531 002 152959 245
Number Shares Issued Fully Paid   100100    
Other Creditors  2 9722 3693 4702 578571-1214 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 2999 971    
Other Disposals Property Plant Equipment   13 79511 508    
Other Remaining Borrowings  66 54284 491     
Other Taxation Social Security Payable  61 375111 165122 71498 777142 44139 571 
Par Value Share 1 11    
Prepayments Accrued Income    371 395484 329540 463705 491969 774
Property Plant Equipment Gross Cost  378 424389 539410 956425 090425 352475 803338 959
Taxation Including Deferred Taxation Balance Sheet Subtotal  14 61411 525-13 039-4 406 -948 
Taxation Social Security Payable       39 5719 691
Total Additions Including From Business Combinations Property Plant Equipment   24 91032 92568 68139 918125 509 
Total Assets Less Current Liabilities1 187 4811 173 3891 199 6071 202 6701 238 3471 179 7401 123 0151 204 4431 095 443
Trade Creditors Trade Payables  254 247283 652210 800347 857291 729400 336577 864
Trade Debtors Trade Receivables  321 798448 342144 161186 479163 841103 144315 746
Unpaid Contributions To Pension Schemes    3 0181 4661 655634 
Creditors Due After One Year31 6289 722       
Creditors Due Within One Year495 026500 174       
Number Shares Allotted 100       
Provisions For Liabilities Charges19 96714 614       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 7 990       
Tangible Fixed Assets Cost Or Valuation396 127352 780       
Tangible Fixed Assets Depreciation263 885245 171       
Tangible Fixed Assets Depreciation Charged In Period 29 462       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 48 176       
Tangible Fixed Assets Disposals 51 337       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, December 2023 		Free Download (10 pages)

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