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Chargrove Property Management Limited GLOUCESTER

Chargrove Property Management started in year 2004 as Private Limited Company with registration number 05196777. The Chargrove Property Management company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Gloucester at The Old Forge Main Road. Postal code: GL19 3DZ.

The company has 2 directors, namely Glenn F., Piotr K.. Of them, Glenn F., Piotr K. have been with the company the longest, being appointed on 4 August 2004. As of 19 April 2024, there was 1 ex secretary - Rachel S.. There were no ex directors.

Chargrove Property Management Limited Address / Contact

Office Address The Old Forge Main Road
Office Address2 Huntley
Town Gloucester
Post code GL19 3DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05196777
Date of Incorporation Wed, 4th Aug 2004
Industry Development of building projects
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Glenn F.

Position: Director

Appointed: 04 August 2004

Piotr K.

Position: Director

Appointed: 04 August 2004

Rachel S.

Position: Secretary

Appointed: 04 August 2004

Resigned: 31 December 2010

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Piotr K. This PSC and has 25-50% shares.

Piotr K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-302014-08-312015-08-302015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand     5 03623 078      
Current Assets     5 03623 57819 74314 49317 03718 42922 5131 302
Debtors      500      
Net Assets Liabilities     95 263245 146264 231287 325289 943292 178291 686271 524
Other Debtors      500      
Property Plant Equipment     150 000280 000      
Cash Bank In Hand6539599596296295 036       
Net Assets Liabilities Including Pension Asset Liability58 24369 22769 22779 67579 67595 263       
Tangible Fixed Assets150 000150 000150 000150 000150 000150 000       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve58 24169 22569 22579 67379 67395 261       
Other
Average Number Employees During Period     22 22222
Bank Borrowings     12 782       
Bank Overdrafts      996      
Corporation Tax Payable     3 8964 841      
Creditors     5 3916 8325 0776 7336 6595 81610 3929 778
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      130 000      
Net Current Assets Liabilities-3 922-3 787-3 787-4 482-4 482-35516 74614 6667 76010 37812 61312 1218 476
Other Creditors     1 495995      
Property Plant Equipment Gross Cost     150 000280 000      
Total Assets Less Current Liabilities146 078146 213146 213145 518145 518149 645296 746294 666287 760290 378292 613292 121271 524
Total Increase Decrease From Revaluations Property Plant Equipment      130 000      
Fixed Assets      280 000280 000280 000280 000280 000280 000280 000
Capital Employed58 24369 22769 22779 67579 67595 263       
Creditors Due After One Year87 83576 98676 98665 84365 84354 382       
Creditors Due Within One Year4 5754 7464 7465 1115 1115 391       
Number Shares Allotted  2 22       
Par Value Share  1 11       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Cost Or Valuation150 000 150 000 150 000150 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Thursday 31st August 2023
filed on: 13th, December 2023 		Free Download (3 pages)

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