Chorlton started in year 2014 as Private Limited Company with registration number 09314247. The Chorlton company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Bolton at 78 Chorley New Road. Postal code: BL1 4BY.
Office Address | 78 Chorley New Road |
Town | Bolton |
Post code | BL1 4BY |
Country of origin | United Kingdom |
Registration Number | 09314247 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David L. This PSC and has 50,01-75% shares.
David L.
Notified on | 18 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 100 | -25 767 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 76 445 | 102 604 | 8 395 | 6 917 | |||
Current Assets | 100 | 76 445 | 254 926 | 160 717 | 206 427 | 335 468 | 512 861 |
Debtors | 100 | 152 322 | 152 322 | 199 510 | |||
Net Assets Liabilities | 79 797 | 85 599 | 152 269 | 185 920 | 248 586 | ||
Other Debtors | 152 322 | 152 322 | 199 510 | ||||
Property Plant Equipment | 371 120 | 333 696 | |||||
Cash Bank In Hand | 76 445 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -25 867 | ||||||
Shareholder Funds | 100 | -25 767 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 119 | 40 543 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 19 436 | 23 097 | 23 168 | ||||
Creditors | 102 212 | 175 129 | 434 387 | 384 969 | 443 235 | 520 538 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 119 | 37 424 | |||||
Net Current Assets Liabilities | -25 767 | 79 797 | -273 670 | 178 542 | 107 767 | 7 677 | |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 13 673 | 155 693 | 411 290 | 361 801 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 374 239 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 851 | 2 585 | 2 585 | 2 585 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 374 239 | ||||||
Total Assets Less Current Liabilities | 100 | -25 767 | 79 797 | 97 450 | 154 954 | 188 505 | 251 171 |
Trade Creditors Trade Payables | 88 539 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 100 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Fixed Assets | 333 396 | 296 272 | 258 848 | ||||
Creditors Due Within One Year | 102 212 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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