Chf (nw) Limited in Newby Road Industrial Estate Hazel Grove STOCKPORT

Chf (nw) Limited STOCKPORT

Chf (nw) started in year 2009 as Private Limited Company with registration number 07109236. The Chf (nw) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stockport at Unit 6A, Lowick Close. Postal code: SK7 5ED.

The firm has one director. Gary S., appointed on 21 December 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SK7 5ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1111216 . It is located at Unit 6a, Lowick Close, Stockport with a total of 2 cars.

Chf (nw) Limited Address / Contact

Office Address	Unit 6A, Lowick Close
Office Address2	Newby Road Industrial Estate Hazel Grove
Town	Stockport
Post code	SK7 5ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07109236
Date of Incorporation	Mon, 21st Dec 2009
Industry	Maintenance and repair of motor vehicles
End of financial Year	28th December
Company age	15 years old
Account next due date	Sat, 28th Sep 2024 (152 days left)
Account last made up date	Wed, 28th Dec 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Gary S.

Position: Director

Appointed: 21 December 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Gary S. The abovementioned PSC and has 75,01-100% shares.

Gary S.

Notified on	21 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-29	2017-12-28	2018-12-28	2019-12-28	2020-12-28	2021-12-28	2022-12-28
Net Worth	1	783	26 014	-74 557	-136 919	-207 647

Balance Sheet
Cash Bank On Hand						1 518	703	704	1 778	1 092	152	1 144	1 434
Current Assets	1	71 296	166 677	53 419	45 048	36 353	1 202	14 843	20 763	51 601	31 255	41 524	59 907
Debtors	1	63 488	32 249	52 440	43 479	34 835	499	14 139	18 985	50 509	10 649	13 630	29 723
Net Assets Liabilities						-207 647	-243 663	-237 586	-212 533	-166 950	-193 779	-180 833	-160 376
Other Debtors						2 171	2 171
Property Plant Equipment						62 376	51 940	43 924	40 991	37 701	38 274	32 853	76 441
Total Inventories											20 454	26 750	28 750
Cash Bank In Hand	0	7 808	134 428	979	1 569	1 518
Net Assets Liabilities Including Pension Asset Liability	1	783	26 014	-74 557	-136 919	-207 647
Tangible Fixed Assets	0	23 175	52 342	58 918	64 168	62 376

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	782	26 013	-74 558	-136 920	-207 648
Shareholder Funds	1	783	26 014	-74 557	-136 919	-207 647

Other
Total Fixed Assets Additions		27 265	38 405	16 973	16 971	9 756
Total Fixed Assets Cost Or Valuation	0	27 265	65 670	82 643	99 614	109 370
Total Fixed Assets Depreciation	0	4 090	13 328	23 725	35 446	46 994
Total Fixed Assets Depreciation Charge In Period		4 090	9 238	10 397	11 721	11 548
Accrued Liabilities Deferred Income						2 800	5 800
Accumulated Depreciation Impairment Property Plant Equipment						46 994	56 430	64 446	71 878	78 680	86 405	93 076	104 720
Additions Other Than Through Business Combinations Property Plant Equipment							3 000		4 499	3 512	8 298	1 250	55 232
Amounts Owed To Directors						30 002	31 205
Amounts Owed To Other Related Parties Other Than Directors									106	98
Average Number Employees During Period							9	9	8	7	8	7	7
Bank Borrowings Overdrafts						14 621	20 677	25 281	26 412	20 824	21 818	21 642	20 718
Creditors						306 376	296 805	296 353	274 287	256 252	233 308	228 710	248 856
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							83
Disposals Property Plant Equipment							4 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 519	8 016	7 432	6 802	7 725	6 671	11 644
Interest Similar Expense Payable										98
Net Current Assets Liabilities	1	-22 392	-26 328	-133 475	-201 087	-270 023	-295 603	-281 510	-253 524	-204 651	-202 053	-187 186	-188 949
Number Shares Issued Fully Paid						1	1
Other Creditors						117 038	107 038	123 652	127 035	118 287	116 390	112 301	141 844
Other Taxation Social Security Payable						85 861	88 000	94 591	82 790	100 666	66 139	61 564	49 519
Par Value Share							1
Pension Costs Defined Contribution Plan							111
Property Plant Equipment Gross Cost						109 370	108 370	108 370	112 869	116 381	124 679	125 929	181 161
Revenue From Sale Goods						551 148	530 153
Total Assets Less Current Liabilities	1	783	26 014	-74 557	-136 919	-207 647	-243 663	-237 586	-212 533	-166 950	-163 779	-154 333	-112 508
Total Borrowings													1 181
Trade Creditors Trade Payables						56 054	44 085	52 829	37 944	16 377	28 961	33 203	35 594
Trade Debtors Trade Receivables						32 664	-1 672	14 139	18 985	50 509	10 649	13 630	29 723
Creditors Due Within One Year Total Current Liabilities	0	93 688	193 005	186 894	246 135	306 376
Fixed Assets	0	23 175	52 342	58 918	64 168	62 376
Tangible Fixed Assets Additions		27 265	38 405	16 973	16 971	9 756
Tangible Fixed Assets Cost Or Valuation	0	27 265	65 670	82 643	99 614	109 370
Tangible Fixed Assets Depreciation	0	4 090	13 328	23 725	35 446	46 994
Tangible Fixed Assets Depreciation Charge For Period		4 090	9 238	10 397	11 721	11 548

Transport Operator Data

Unit 6a
Address	Lowick Close , Hazel Grove
City	Stockport
Post code	SK7 5ED
Vehicles	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 28th Dec 2022 filed on: 24th, August 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tue, 20th Dec 2022 filed on: 20th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 28th Dec 2021 filed on: 10th, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Mon, 20th Dec 2021 filed on: 20th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 28th Dec 2020 filed on: 28th, September 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 20th Dec 2020 filed on: 21st, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 28th Dec 2019 filed on: 29th, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Fri, 20th Dec 2019 filed on: 20th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 28th Dec 2018 filed on: 17th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 20th Dec 2018 filed on: 20th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 28th Dec 2017 filed on: 20th, December 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Thu, 28th Dec 2017 filed on: 28th, September 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Thu, 21st Dec 2017 filed on: 3rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 29th Dec 2016 filed on: 22nd, December 2017	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Thu, 29th Dec 2016 filed on: 25th, September 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Dec 2015 filed on: 6th, February 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Wed, 21st Dec 2016 filed on: 22nd, December 2016	confirmation statement	Free Download (5 pages)
AA01	Previous accounting period shortened to Wed, 30th Dec 2015 filed on: 8th, August 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to Mon, 21st Dec 2015 with full list of members filed on: 23rd, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 30th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 21st Dec 2014 with full list of members filed on: 5th, January 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 5th Jan 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 30th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 21st Dec 2013 with full list of members filed on: 8th, January 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 8th Jan 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 23rd, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 21st Dec 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 14th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 21st Dec 2011 with full list of members filed on: 9th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 22nd, November 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 21st Dec 2010 with full list of members filed on: 16th, March 2011	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 21st, December 2009	incorporation	Free Download (35 pages)

Chf (nw) Limited STOCKPORT

Chf (nw) Limited Address / Contact

Company Information / Profile

Company staff

Gary S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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