Chemtec Center Ltd. STANMORE


Founded in 1994, Chemtec Center, classified under reg no. 02973157 is an active company. Currently registered at 901 Honeypot Lane HA7 1AR, Stanmore the company has been in the business for thirty years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 31st October 2022. Since 15th June 2010 Chemtec Center Ltd. is no longer carrying the name Auto Express.

At the moment there are 2 directors in the the firm, namely Sarah S. and Malcolm S.. In addition one secretary - Sarah S. - is with the company. Currenlty, the firm lists one former director, whose name is Stephen P. and who left the the firm on 23 March 2011. In addition, there is one former secretary - Gail B. who worked with the the firm until 4 May 1999.

Chemtec Center Ltd. Address / Contact

Office Address 901 Honeypot Lane
Town Stanmore
Post code HA7 1AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02973157
Date of Incorporation Mon, 3rd Oct 1994
Industry Other business support service activities not elsewhere classified
End of financial Year 30th October
Company age 30 years old
Account next due date Tue, 30th Jul 2024 (102 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 18th Oct 2023 (2023-10-18)
Last confirmation statement dated Tue, 4th Oct 2022

Company staff

Sarah S.

Position: Secretary

Appointed: 04 May 1999

Sarah S.

Position: Director

Appointed: 04 May 1999

Malcolm S.

Position: Director

Appointed: 03 October 1994

Stephen P.

Position: Director

Appointed: 10 August 2005

Resigned: 23 March 2011

Notehold Limited

Position: Corporate Nominee Secretary

Appointed: 03 October 1994

Resigned: 03 October 1994

Gail B.

Position: Secretary

Appointed: 03 October 1994

Resigned: 04 May 1999

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Malcolm S. The abovementioned PSC and has 50,01-75% shares.

Malcolm S.

Notified on 1 October 2016
Nature of control: 50,01-75% shares

Company previous names

Auto Express June 15, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 2 3448 4259 1501 78768 4981 544573
Current Assets363 529334 562303 243281 406283 397376 973375 646295 668
Debtors101 636112 71987 98565 37392 080129 620163 28099 367
Net Assets Liabilities -8 827-43 995-109 938-147 254-93 730-157 801-357 799
Other Debtors 20 1932 2841 50934 80068 12372 61939 517
Property Plant Equipment 56 87173 73356 66569 50977 707185 773200 167
Total Inventories 219 499206 833206 883189 530178 855210 822195 728
Cash Bank In Hand39 8162 344      
Intangible Fixed Assets16 41113 129      
Net Assets Liabilities Including Pension Asset Liability-11 073-8 827      
Stocks Inventory222 077219 499      
Tangible Fixed Assets78 29856 871      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-11 173-8 927      
Other
Accumulated Amortisation Impairment Intangible Assets 88 17191 45394 73598 017101 300  
Accumulated Depreciation Impairment Property Plant Equipment 111 100109 106127 583122 506118 464122 610165 985
Additions Other Than Through Business Combinations Property Plant Equipment  41 839 37 85927 156135 04357 767
Average Number Employees During Period 108910101010
Bank Borrowings     45 00042 13036 622
Bank Overdrafts 22 146 17 72217 7835 00026 27927 090
Capital Commitments     48 441  
Creditors 398 882401 087433 280458 246473 604620 696763 922
Disposals Decrease In Amortisation Impairment Intangible Assets      -101 300 
Disposals Intangible Assets      101 300 
Finance Lease Liabilities Present Value Total 11 21514 4028 39518 56914 41826 83035 098
Fixed Assets94 70970 00083 58063 23072 79277 707  
Further Item Creditors Component Total Creditors      46 66158 281
Increase From Amortisation Charge For Year Intangible Assets  3 282 3 2823 283  
Increase From Depreciation Charge For Year Property Plant Equipment  15 798 16 19817 90323 33743 373
Intangible Assets 13 1299 8476 5653 283   
Intangible Assets Gross Cost 101 300101 300101 300101 300101 300  
Net Current Assets Liabilities-62 954-64 320-97 844-151 874-174 849-96 631-245 050-468 254
Other Creditors 12 26118 67436 53276 53293 920128 02079 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  17 792 21 27521 94519 191 
Other Disposals Property Plant Equipment  26 971 30 09223 00022 831 
Property Plant Equipment Gross Cost 167 971182 839184 248192 015196 171308 385366 152
Provisions For Liabilities Balance Sheet Subtotal 6 650      
Taxation Social Security Payable 24 93523 00726 29224 46066 10417 28039 368
Total Assets Less Current Liabilities31 7555 680-14 264-88 644-102 057-18 924-59 277-268 087
Trade Creditors Trade Payables 328 325345 004344 339320 902294 162375 626524 182
Trade Debtors Trade Receivables 92 52685 70163 86457 28061 49790 66159 850
Amount Specific Advance Or Credit Directors-5 58419 3503 540-15 287-14 789-9 529-46 661 
Amount Specific Advance Or Credit Made In Period Directors  6 690 498-4 623-51 000 
Amount Specific Advance Or Credit Repaid In Period Directors  22 500  -9 883-13 868 
Advances Credits Directors-5 58419 350      
Advances Credits Made In Period Directors 27 994      
Advances Credits Repaid In Period Directors 3 060      
Bank Borrowings Overdrafts Secured17 42222 145      
Capital Employed-11 073-8 827      
Creditors Due After One Year36 1787 857      
Creditors Due Within One Year426 483398 882      
Intangible Fixed Assets Aggregate Amortisation Impairment84 88988 171      
Intangible Fixed Assets Amortisation Charged In Period 3 282      
Intangible Fixed Assets Cost Or Valuation101 300101 300      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges6 6506 650      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 3 878      
Tangible Fixed Assets Cost Or Valuation182 609167 971      
Tangible Fixed Assets Depreciation104 311111 100      
Tangible Fixed Assets Depreciation Charged In Period 25 307      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 518      
Tangible Fixed Assets Disposals 18 516      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 2nd, August 2023
Free Download (7 pages)

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