Chelworth Properties (swindon) Limited in SWINDON

Chelworth Properties (swindon) Limited SWINDON

Chelworth Properties (swindon) started in year 1985 as Private Limited Company with registration number 01948932. The Chelworth Properties (swindon) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Swindon at 43-45 Devizes Road. Postal code: SN1 4BG. Since 28th October 2013 Chelworth Properties (swindon) Limited is no longer carrying the name Glevum Transport.

The firm has one director. Michael L., appointed on 28 May 1992. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Elizabeth L.. There were no ex directors.

Chelworth Properties (swindon) Limited Address / Contact

Office Address	43-45 Devizes Road
Town	Swindon
Post code	SN1 4BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01948932
Date of Incorporation	Fri, 20th Sep 1985
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Michael L.

Position: Director

Appointed: 28 May 1992

Elizabeth L.

Position: Secretary

Appointed: 28 May 1992

Resigned: 17 June 2008

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 established, there is Michael L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Glevum Transport	October 28, 2013
Chelworth Properties (swindon)	June 27, 2013
Glevum Transport	April 11, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	1 175 005	1 735 126	1 767 240

Balance Sheet
Cash Bank In Hand	17 969	12 708	8 017
Cash Bank On Hand				9 382	3 964	11 592	7 079	9 626	12 750
Current Assets	37 774	27 043	11 568	21 414	10 636	14 886	11 590	10 669	18 224
Debtors	19 805	14 335	3 551	3 660	6 672	3 294	4 511	1 043	5 474
Net Assets Liabilities			1 217 009	1 241 969	1 922 446	1 929 534	1 938 415	1 954 996	2 022 480
Net Assets Liabilities Including Pension Asset Liability		1 735 126	1 767 240
Other Debtors					104	318	314	323	352
Property Plant Equipment				14 185	40 013	35 084	54 217	65 548	79 901
Tangible Fixed Assets	1 027	768	12 280

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 174 905	1 182 605	1 214 719
Shareholder Funds	1 175 005	1 735 126	1 767 240

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 534	3 419
Accumulated Depreciation Impairment Property Plant Equipment				8 382	15 887	22 840	33 202	45 621	57 868
Additions Other Than Through Business Combinations Investment Property Fair Value Model					13 799
Creditors			38 437	48 111	4 126	34 885	11 933	3 626	10 926
Creditors Due Within One Year	55 554	42 685	41 971
Dividends Paid					29 116	24 167	17 802	9 982
Finance Lease Liabilities Present Value Total					4 126	4 126	11 933	3 626	10 926
Fixed Assets	1 192 785	1 750 768	1 799 833	1 883 117	1 965 013	1 960 084	1 979 217	1 990 548	2 079 901
Increase From Depreciation Charge For Year Property Plant Equipment					7 505	6 953	10 362	12 419	12 247
Investment Property				1 868 932	1 925 000	1 925 000	1 925 000	1 925 000	2 000 000
Investment Property Fair Value Model				1 868 932	1 925 000	1 925 000	1 925 000	1 925 000	2 000 000
Net Current Assets Liabilities	-17 780	-15 642	-26 869	-26 697	-27 356	-19 999	-14 683	-15 130	-12 722
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				12 104	11 516	15 053	12 302	12 398	15 387
Other Taxation Social Security Payable				26 446	14 320	9 823	5 594	5 094	5 641
Par Value Share		1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			224	8 372
Profit Loss					107 935	31 255	26 683	26 563
Property Plant Equipment Gross Cost				22 567	55 900	57 924	87 419	111 169	137 769
Provisions For Liabilities Balance Sheet Subtotal				9 374	11 085	10 551	14 186	16 796	33 773
Provisions For Liabilities Charges			2 190
Revaluation Reserve		552 421	552 421
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 821	12 000
Tangible Fixed Assets Cost Or Valuation	6 092	6 092	18 092
Tangible Fixed Assets Depreciation	5 065	5 324	5 812
Tangible Fixed Assets Depreciation Charged In Period		259	488
Tangible Fixed Assets Increase Decrease From Revaluations		552 421
Total Additions Including From Business Combinations Property Plant Equipment					33 333	2 024	29 495	23 750	26 600
Total Assets Less Current Liabilities	1 175 005	1 735 126	1 220 543	1 856 420	1 937 657	1 940 085	1 964 534	1 975 418	2 067 179
Trade Creditors Trade Payables				9 561	301	5 883	628
Trade Debtors Trade Receivables				3 660	6 568	2 976	4 197	720	5 122
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									2 727
Provisions								16 796	33 773

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