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Chas D.allflatt Limited KING'S LYNN

Chas D.allflatt started in year 1952 as Private Limited Company with registration number 00508129. The Chas D.allflatt company has been functioning successfully for seventy two years now and its status is active. The firm's office is based in King's Lynn at The Old Stables. Postal code: PE30 5HJ.

At the moment there are 3 directors in the the firm, namely Deborah A., Andrew A. and Roger A.. In addition one secretary - Roger A. - is with the company. As of 26 April 2024, there were 3 ex directors - Andrew W., Keeble A. and others listed below. There were no ex secretaries.

Chas D.allflatt Limited Address / Contact

Office Address The Old Stables
Office Address2 29a South Everard Street
Town King's Lynn
Post code PE30 5HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00508129
Date of Incorporation Wed, 21st May 1952
Industry Development of building projects
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 72 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Deborah A.

Position: Director

Appointed: 15 December 2016

Andrew A.

Position: Director

Appointed: 10 July 1995

Roger A.

Position: Director

Appointed: 21 June 1995

Roger A.

Position: Secretary

Appointed: 21 June 1995

Andrew W.

Position: Director

Appointed: 18 December 2006

Resigned: 12 October 2016

Keeble A.

Position: Director

Appointed: 05 February 1991

Resigned: 07 August 1994

Barbara A.

Position: Director

Appointed: 05 February 1991

Resigned: 04 April 1995

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Andrew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth177 993187 773241 173263 568291 916       
Balance Sheet
Cash Bank On Hand    1 26035 7218 76423 77382 826124 512118 561164 617
Current Assets567 547698 028614 981720 346772 795717 808692 768748 392636 058530 202509 782462 354
Debtors201 694338 186248 506278 935239 044339 397301 451419 802322 462267 720304 551258 067
Net Assets Liabilities    291 916301 404312 565340 587392 508414 635433 124423 289
Other Debtors     43 64657 35956 84776 229139 882133 219137 406
Property Plant Equipment    61 09350 47690 469108 702172 123121 51495 48074 459
Total Inventories    532 491342 690382 553304 817230 770137 97086 670 
Cash Bank In Hand1 0471 4672 7063 1001 260       
Net Assets Liabilities Including Pension Asset Liability177 993187 773241 173263 568291 916       
Stocks Inventory364 806358 375363 769438 311532 491       
Tangible Fixed Assets68 80072 18784 57174 11361 093       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve167 993177 773231 173253 568281 916       
Shareholder Funds177 993187 773241 173263 568291 916       
Other
Accumulated Depreciation Impairment Property Plant Equipment    95 136105 753108 023126 860123 141150 445174 807183 125
Average Number Employees During Period    2322222122181817
Bank Borrowings Overdrafts     9 800164 689135 089103 386128 06083 17439 357
Creditors    23 8419 800186 880170 902173 360150 36690 20539 357
Dividends Paid          32 000 
Fixed Assets 72 187200 828190 370177 350166 733237 969256 202319 623269 014248 980227 959
Increase From Depreciation Charge For Year Property Plant Equipment     10 6177 06625 28234 80533 19648 22226 112
Investment Property    116 257116 257147 500147 500147 500147 500153 500153 500
Investment Property Fair Value Model    116 257116 257147 500147 500147 500153 500153 500 
Net Current Assets Liabilities136 450135 19485 725101 620138 407144 471272 483275 940270 021315 729284 500244 092
Other Creditors     97 68683 49033 99153 05738 9187 03158 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          23 86017 794
Other Disposals Property Plant Equipment          40 13048 333
Other Taxation Social Security Payable     35 24111 20012 93824 76728 36443 20130 770
Profit Loss         22 12750 489 
Property Plant Equipment Gross Cost    156 229156 22946 067235 562295 264271 959270 287257 584
Provisions For Liabilities Balance Sheet Subtotal      11 00720 65323 77619 74210 1519 405
Total Additions Including From Business Combinations Property Plant Equipment      59 37345 320106 10229 97038 45835 630
Total Assets Less Current Liabilities205 250207 381286 553291 990315 757311 204510 452532 142589 644584 743533 480472 051
Trade Creditors Trade Payables     179 594168 564232 273222 93886 43883 06086 023
Trade Debtors Trade Receivables     295 751244 092362 955246 233127 838171 332120 661
Amount Specific Advance Or Credit Directors         8 184  
Amount Specific Advance Or Credit Made In Period Directors         8 184  
Bank Borrowings    40 59423 841196 974166 025132 050   
Bank Overdrafts    292 946245 814117 224146 558    
Creditors Due After One Year27 25719 60845 38028 42223 841       
Creditors Due Within One Year431 097562 834529 256618 726634 388       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 3706 44538 5245 892  
Disposals Property Plant Equipment      17 1108 25046 40053 275  
Finance Lease Liabilities Present Value Total     96122 19135 81369 97422 306  
Increase Decrease In Property Plant Equipment      46 06738 90088 990   
Number Shares Allotted 10 00010 00010 00010 000       
Par Value Share 1111       
Secured Debts167 417255 829285 452296 970338 010       
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions 18 84727 6897 1762 610       
Tangible Fixed Assets Cost Or Valuation119 847133 199151 043158 219156 229       
Tangible Fixed Assets Depreciation51 04761 01266 47284 10695 136       
Tangible Fixed Assets Depreciation Charged In Period 13 33112 26017 63414 630       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 3666 800 3 600       
Tangible Fixed Assets Disposals 5 4959 845 4 600       
Tangible Fixed Assets Increase Decrease From Transfers Between Items  116 257         
Total Borrowings    338 010270 616343 911364 152106 585161 119  
Advances Credits Directors   17 248        
Advances Credits Made In Period Directors   17 248        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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