Chervale Builders started in year 1982 as Private Limited Company with registration number 01653756. The Chervale Builders company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Oxon at 43 Trinity Close. Postal code: OX16 0UB. Since Mon, 19th Mar 2001 Chervale Builders Limited is no longer carrying the name Chervale Construction.
There is a single director in the firm at the moment - James O., appointed on 4 October 1991. In addition, a secretary was appointed - Mary O., appointed on 4 October 1991. As of 18 April 2024, there were 2 ex directors - Sean O., Paul W. and others listed below. There were no ex secretaries.
| Office Address | 43 Trinity Close |
| Office Address2 | Banbury |
| Town | Oxon |
| Post code | OX16 0UB |
| Country of origin | United Kingdom |
| Registration Number | 01653756 |
| Date of Incorporation | Fri, 23rd Jul 1982 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Secretary
Appointed: 04 October 1991
Position: Director
Appointed: 04 October 1991
The register of PSCs that own or control the company consists of 3 names. As we discovered, there is James O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Mary O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sean O., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mary O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean O.
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Chervale Construction | March 19, 2001 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 370 134 | 134 270 | 63 185 |
| Current Assets | 372 037 | 134 270 | |
| Debtors | 1 903 | ||
| Net Assets Liabilities | 420 487 | 458 913 | 487 427 |
| Other Debtors | 1 903 | ||
| Property Plant Equipment | 950 | ||
| Other | |||
| Accrued Liabilities | 500 | 844 | 828 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 071 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 236 687 | ||
| Average Number Employees During Period | 2 | 1 | 1 |
| Creditors | 198 320 | 199 573 | 116 984 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 071 | ||
| Disposals Property Plant Equipment | -20 021 | ||
| Fixed Assets | 246 770 | 534 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 493 | 21 000 | |
| Investment Property | 245 820 | 534 000 | 555 000 |
| Investment Property Fair Value Model | 245 820 | 534 000 | 555 000 |
| Net Current Assets Liabilities | 173 717 | -65 303 | -53 799 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 197 782 | 198 681 | 111 944 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 021 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 784 | 13 774 | |
| Taxation Social Security Payable | 38 | 48 | 4 212 |
| Total Assets Less Current Liabilities | 420 487 | 468 697 | 501 201 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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