Chase Evans Holdings started in year 2014 as Private Limited Company with registration number 09103051. The Chase Evans Holdings company has been functioning successfully for ten years now and its status is active. The firm's office is based in Elephant & Castle at 10 & 12 Walworth Road. Postal code: SE1 6EE.
At present there are 3 directors in the the firm, namely Ian I., Adam H. and Gary M.. In addition one secretary - Ian I. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 & 12 Walworth Road |
Town | Elephant & Castle |
Post code | SE1 6EE |
Country of origin | United Kingdom |
Registration Number | 09103051 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Gary M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gary M.
Notified on | 26 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 25 535 | 9 754 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 694 | ||||||||
Cash Bank On Hand | 11 694 | 18 426 | 583 843 | 59 830 | 23 770 | 79 654 | 21 654 | 82 771 | |
Current Assets | 1 000 | 72 897 | 26 329 | 641 539 | 146 049 | 248 957 | 772 756 | 1 356 309 | 248 589 |
Debtors | 1 000 | 61 203 | 7 903 | 57 696 | 86 219 | 225 189 | 693 102 | 1 334 655 | 165 818 |
Net Assets Liabilities | 9 754 | 8 163 | 287 934 | 940 812 | 1 415 435 | 1 546 744 | 1 623 395 | ||
Net Assets Liabilities Including Pension Asset Liability | 25 535 | 9 754 | |||||||
Other Debtors | 52 139 | 7 903 | 200 | 895 | 2 204 | 2 619 | 2 972 | 3 020 | |
Property Plant Equipment | 2 077 035 | 2 060 186 | 2 389 859 | 3 036 985 | 3 554 681 | 3 536 962 | 3 511 298 | 3 485 633 | |
Tangible Fixed Assets | 1 511 812 | 2 077 035 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 435 | 9 654 | |||||||
Shareholder Funds | 25 535 | 9 754 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 801 | 45 650 | 69 339 | 94 385 | 119 976 | 145 577 | 171 241 | 196 906 | |
Amounts Owed By Group Undertakings | 57 496 | 85 324 | 222 983 | 690 483 | 1 331 683 | 162 798 | |||
Amounts Owed To Group Undertakings | 600 000 | 600 000 | 70 440 | 483 689 | |||||
Bank Borrowings | 2 700 000 | 2 200 000 | 2 110 418 | 152 181 | 1 898 027 | ||||
Bank Borrowings Overdrafts | 1 316 194 | 1 257 506 | 2 047 819 | 2 047 819 | 1 958 237 | 1 852 954 | 1 898 027 | ||
Creditors | 1 966 194 | 1 857 506 | 2 047 819 | 2 047 819 | 1 958 237 | 1 852 954 | 3 244 312 | 2 052 991 | |
Creditors Due After One Year | 1 127 700 | 1 966 194 | |||||||
Creditors Due Within One Year | 359 677 | 174 084 | |||||||
Dividends Paid | 228 447 | ||||||||
Fixed Assets | 1 511 912 | 2 077 135 | 2 060 286 | 2 389 959 | 3 037 085 | 3 554 781 | 3 537 062 | 3 511 398 | 3 485 733 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 849 | 25 046 | 25 591 | 25 601 | 25 664 | 25 665 | |||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -358 677 | -101 187 | -194 617 | -54 206 | -48 454 | -181 109 | -137 364 | -1 888 003 | -1 804 402 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 50 000 | 42 020 | 43 127 | 39 262 | 204 528 | 753 494 | 1 342 063 | 1 558 626 | |
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 3 616 | 8 102 | 437 | 3 060 | 2 919 | 3 628 | 3 187 | 10 676 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 226 856 | ||||||||
Property Plant Equipment Gross Cost | 2 105 836 | 2 459 198 | 3 131 370 | 3 674 657 | 3 682 539 | 3 682 539 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 523 764 | 2 105 836 | |||||||
Tangible Fixed Assets Depreciation | 11 952 | 28 801 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 672 172 | 543 287 | 7 882 | ||||||
Total Assets Less Current Liabilities | 1 153 235 | 1 975 948 | 1 865 669 | 2 335 753 | 2 988 631 | 3 373 672 | 3 399 698 | 1 623 395 | 1 681 331 |
Trade Creditors Trade Payables | 6 605 | 7 210 | 817 | 1 035 | |||||
Trade Debtors Trade Receivables | 9 064 | ||||||||
Net Assets Liabilities Subsidiaries | -2 | 931 | -24 432 | -24 586 | |||||
Other Remaining Borrowings | 219 192 | ||||||||
Percentage Class Share Held In Subsidiary | 99 | 99 | 99 | ||||||
Profit Loss Subsidiaries | 2 | -932 | 23 579 | -154 | |||||
Total Borrowings | 1 898 027 | 219 192 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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