Founded in 1969, Cheldwel Property, classified under reg no. 00968645 is an active company. Currently registered at 132 Burnt Ash Road SE12 8PU, the company has been in the business for 55 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Reginald J. and Stephen J.. In addition one secretary - Stephen J. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Beryl J. who worked with the the company until 20 April 2000.
| Office Address | 132 Burnt Ash Road |
| Office Address2 | London |
| Town | |
| Post code | SE12 8PU |
| Country of origin | United Kingdom |
| Registration Number | 00968645 |
| Date of Incorporation | Thu, 18th Dec 1969 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 55 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 27 September 2015
Position: Director
Appointed: 01 November 2012
Position: Secretary
Appointed: 20 April 2000
The register of PSCs who own or control the company includes 2 names. As we found, there is Reginald J. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Stephen J. This PSC has significiant influence or control over the company,.
Reginald J.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Stephen J.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 224 381 | 2 247 038 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 219 | 419 | 669 | 735 | 11 998 | 8 630 | ||
| Current Assets | 1 669 | 1 419 | 419 | 669 | 25 | 1 106 | 34 691 | 8 830 |
| Debtors | 171 | 22 493 | ||||||
| Net Assets Liabilities | 2 224 381 | 2 247 038 | 2 273 663 | 2 301 197 | 2 358 347 | 2 389 050 | 2 526 191 | |
| Property Plant Equipment | 3 022 041 | 3 022 882 | 3 020 361 | 3 021 496 | 3 022 014 | 3 143 958 | ||
| Total Inventories | 200 | 200 | 200 | 200 | ||||
| Cash Bank In Hand | 1 469 | 1 219 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 224 381 | 2 247 038 | ||||||
| Stocks Inventory | 200 | 200 | ||||||
| Tangible Fixed Assets | 2 978 958 | 3 022 041 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 589 787 | 612 444 | ||||||
| Shareholder Funds | 2 224 381 | 2 247 038 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 48 709 | |||||||
| Total Fixed Assets Cost Or Valuation | 3 168 805 | 3 217 514 | ||||||
| Total Fixed Assets Depreciation | 28 947 | 34 573 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 5 626 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 17 726 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 573 | 40 153 | 44 892 | 54 819 | 59 095 | 63 063 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 421 | 2 218 | 4 794 | 9 410 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
| Creditors | 41 598 | 67 816 | 60 185 | 57 754 | 59 302 | 25 979 | 73 290 | 72 232 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 3 139 858 | 3 182 941 | 3 183 782 | 3 181 261 | 3 181 457 | 3 182 396 | 3 182 914 | 3 304 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 580 | 4 739 | 4 276 | 3 968 | ||||
| Investments | 160 900 | 160 900 | 160 900 | 160 900 | 160 900 | |||
| Investments Fixed Assets | 160 900 | 160 900 | 160 900 | 160 900 | 160 900 | 160 900 | ||
| Net Current Assets Liabilities | -39 929 | -66 397 | -59 766 | -57 085 | -59 277 | -24 873 | -38 599 | -63 402 |
| Property Plant Equipment Gross Cost | 3 056 614 | 3 063 035 | 3 065 253 | 3 076 315 | 3 081 109 | 3 207 021 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 257 417 | 257 417 | 257 417 | 257 417 | 257 417 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 257 417 | 257 417 | 257 417 | 257 417 | 257 417 | 257 417 | ||
| Total Assets Less Current Liabilities | 3 099 929 | 3 116 544 | 3 124 016 | 3 124 176 | 3 122 180 | 3 157 523 | 3 144 315 | 3 241 456 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 116 502 | |||||||
| Advances Credits Directors | 19 275 | 36 560 | 17 408 | 22 223 | 13 563 | 2 614 | 5 805 | 25 015 |
| Advances Credits Made In Period Directors | 17 285 | 19 152 | 4 815 | 8 660 | 10 949 | 3 191 | 19 210 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 618 131 | 612 089 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 41 598 | 67 816 | ||||||
| Other Aggregate Reserves | 115 000 | 115 000 | ||||||
| Provisions For Liabilities Charges | 257 417 | 257 417 | ||||||
| Revaluation Reserve | 1 519 394 | 1 519 394 | ||||||
| Tangible Fixed Assets Additions | 48 709 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 007 905 | 3 056 614 | ||||||
| Tangible Fixed Assets Depreciation | 28 947 | 34 573 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 626 | |||||||
| Total Fixed Asset Investments Cost Or Valuation | 160 900 | 160 900 | ||||||
| Total Investments Fixed Assets | 160 900 | 160 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 30th June 2020 filed on: 29th, June 2021 |
accounts | Free Download (6 pages) |
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