Founded in 2016, Chp (midlands), classified under reg no. 10463550 is an active company. Currently registered at 35 Sherwood Street NG20 0JR, Mansfield the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Melissa H., Stuart H.. Of them, Melissa H., Stuart H. have been with the company the longest, being appointed on 4 November 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Sherwood Street |
Office Address2 | Warsop |
Town | Mansfield |
Post code | NG20 0JR |
Country of origin | United Kingdom |
Registration Number | 10463550 |
Date of Incorporation | Fri, 4th Nov 2016 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Stuart H. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Melissa H. This PSC and has 25-50% voting rights.
Stuart H.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights |
Melissa H.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 138 | 62 535 | 24 819 | |||
Current Assets | 7 118 | 15 159 | 18 604 | 348 330 | 466 289 | 623 946 |
Debtors | 333 192 | 403 754 | 599 127 | |||
Net Assets Liabilities | 30 283 | -20 793 | 10 136 | 84 057 | 46 | 65 158 |
Other Debtors | 962 | 413 | ||||
Property Plant Equipment | 204 944 | 235 705 | 254 101 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 4 366 | 6 836 | 9 366 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 66 572 | 102 950 | 141 960 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | 36 852 | 27 500 | |||
Creditors | 42 338 | 53 691 | 193 272 | 59 366 | 46 852 | 32 050 |
Fixed Assets | 8 425 | 22 962 | 191 640 | 204 944 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 378 | 39 010 | ||||
Net Current Assets Liabilities | 35 220 | -38 532 | -174 668 | -61 521 | -188 807 | -156 893 |
Other Creditors | 9 366 | 10 000 | 4 550 | |||
Other Taxation Social Security Payable | 110 361 | 185 662 | 80 990 | |||
Property Plant Equipment Gross Cost | 271 516 | 338 655 | 396 061 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 67 139 | 57 406 | ||||
Total Assets Less Current Liabilities | 26 795 | -15 570 | 16 972 | 143 423 | 46 898 | 97 208 |
Trade Creditors Trade Payables | 299 419 | 458 786 | 689 849 | |||
Trade Debtors Trade Receivables | 333 192 | 402 792 | 598 714 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, March 2024 |
gazette | Free Download (1 page) |
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