Founded in 2002, Chelson Properties, classified under reg no. 04411613 is an active company. Currently registered at C/o Dpc Accountants Stone House ST4 6SR, Stoke On Trent the company has been in the business for twenty two years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Martin H. and Kevin H.. In addition one secretary - Martin H. - is with the firm. As of 29 April 2024, there were 2 ex directors - David H., Kenneth H. and others listed below. There were no ex secretaries.
Office Address | C/o Dpc Accountants Stone House |
Office Address2 | 55 Stone Road Business Park |
Town | Stoke On Trent |
Post code | ST4 6SR |
Country of origin | United Kingdom |
Registration Number | 04411613 |
Date of Incorporation | Tue, 9th Apr 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company includes 4 names. As we identified, there is Martin H. This PSC has significiant influence or control over this company,. The second one in the PSC register is Kevin H. This PSC has significiant influence or control over the company,. Moving on, there is Kenneth H., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kenneth H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2017 |
Nature of control: |
significiant influence or control |
David H.
Notified on | 6 April 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 688 | 22 463 | 28 266 | 36 787 | 38 462 | 36 223 |
Current Assets | 3 305 | 23 104 | 28 815 | 37 288 | 43 621 | 36 666 |
Debtors | 617 | 641 | 549 | 501 | 5 159 | 443 |
Other Debtors | 617 | 641 | 549 | 501 | 5 159 | 443 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 977 | 1 881 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 1 988 | 4 155 | ||||
Creditors | 4 068 | 6 152 | 5 903 | 5 731 | 5 689 | 3 873 |
Investment Property | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 |
Investment Property Fair Value Model | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | |
Net Current Assets Liabilities | -763 | 16 952 | 22 912 | 31 557 | 37 932 | 32 793 |
Other Creditors | 1 997 | 2 159 | 1 826 | 2 317 | 2 264 | |
Other Remaining Borrowings | 103 | 116 | ||||
Other Taxation Social Security Payable | 4 155 | 3 744 | 3 905 | 3 372 | 1 609 | |
Total Assets Less Current Liabilities | 269 237 | 286 952 | 292 912 | 301 557 | 307 932 | 302 793 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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