Chillmaster Ltd BARNSLEY


Chillmaster Ltd is a private limited company located at 177 High Street, Royston, Barnsley S71 4RR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Stephen M., appointed on 21 May 2018.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2022-11-14 and the deadline for the subsequent filing is 2023-11-28. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Chillmaster Ltd Address / Contact

Office Address 177 High Street
Office Address2 Royston
Town Barnsley
Post code S71 4RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11374118
Date of Incorporation Mon, 21st May 2018
Industry Freight transport by road
End of financial Year 31st May
Company age 6 years old
Account next due date Thu, 29th Feb 2024 (45 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Stephen M.

Position: Director

Appointed: 21 May 2018

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Stephen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen M.

Notified on 21 May 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen M.

Notified on 21 May 2018
Ceased on 21 May 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand 17 19630 1708 12818 737
Current Assets229 53074 74635 65276 718
Debtors212 33444 57627 52457 981
Net Assets Liabilities2 34 24340 67449 681
Other Debtors 17 451  
Property Plant Equipment  71816 195 
Other
Amount Specific Advance Or Credit Directors  12 091  
Amount Specific Advance Or Credit Made In Period Directors  12 091  
Accumulated Depreciation Impairment Property Plant Equipment  311 4814 162
Average Number Employees During Period  113
Creditors 28 39235 2408 0969 129
Increase From Depreciation Charge For Year Property Plant Equipment  311 450284
Net Current Assets Liabilities21 13833 52527 55628 393
Property Plant Equipment Gross Cost  74917 67631 427
Provisions For Liabilities Balance Sheet Subtotal   3 0775 097
Total Additions Including From Business Combinations Property Plant Equipment  74916 92714 500
Total Assets Less Current Liabilities21 13840 22443 75163 907
Accrued Liabilities Deferred Income 1 8503 700  
Called Up Share Capital Not Paid2    
Consideration Received For Shares Issued Specific Share Issue 2   
Corporation Tax Payable 2669 279  
Future Minimum Lease Payments Under Non-cancellable Operating Leases 6 3236 323  
Nominal Value Shares Issued Specific Share Issue 1   
Number Shares Issued Fully Paid 44  
Other Creditors 15 1468 877  
Par Value Share111  
Prepayments Accrued Income 815474  
Trade Creditors Trade Payables  240  
Trade Debtors Trade Receivables 11 51824 560  
Called Up Share Capital Not Paid Not Expressed As Current Asset2    
Number Shares Allotted2    

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Persons with significant control Resolution
Address change date: 2024/01/08. New Address: 531 Denby Dale Road West Calder Grove Wakefield WF4 3nd. Previous address: 177 High Street Royston Barnsley S71 4RR England
filed on: 8th, January 2024
Free Download (1 page)

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