Founded in 2015, Chp Property Maintenance, classified under reg no. 09806340 is an active company. Currently registered at Barclays Bank Chambers HX7 6AD, Hebden Bridge the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jonathan S., Jacklyn S.. Of them, Jonathan S., Jacklyn S. have been with the company the longest, being appointed on 2 October 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Barclays Bank Chambers |
Office Address2 | Market Street |
Town | Hebden Bridge |
Post code | HX7 6AD |
Country of origin | United Kingdom |
Registration Number | 09806340 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacklyn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacklyn S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 200 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 527 | |||||||
Cash Bank On Hand | 527 | 2 780 | 3 150 | 1 179 | 3 167 | 6 374 | 3 493 | 4 741 |
Current Assets | 527 | 8 055 | 3 150 | 5 667 | 16 878 | 13 997 | 15 245 | |
Debtors | 26 848 | 5 275 | 2 500 | 10 504 | 10 504 | 10 504 | ||
Other Debtors | 5 275 | 8 004 | 8 004 | 8 004 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 100 | |||||||
Shareholder Funds | 21 200 | |||||||
Other | ||||||||
Accrued Liabilities | 900 | 900 | ||||||
Amounts Owed By Group Undertakings | 2 500 | 2 500 | 2 500 | 2 500 | ||||
Amounts Owed To Group Undertakings | 5 275 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 356 | |||||||
Corporation Tax Recoverable | 5 275 | |||||||
Creditors | 900 | 6 531 | 1 038 | 900 | 1 404 | 3 125 | 900 | 1 012 |
Creditors Due Within One Year | 6 175 | |||||||
Net Current Assets Liabilities | 21 200 | 1 524 | 2 112 | 279 | 4 263 | 13 753 | 13 097 | 14 233 |
Number Shares Allotted | 50 | |||||||
Number Shares Issued Fully Paid | 50 | |||||||
Other Creditors | 900 | 900 | 900 | 900 | 899 | 900 | 900 | |
Other Taxation Social Security Payable | 356 | 138 | 504 | 2 226 | 112 | |||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 1 897 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Total Assets Less Current Liabilities | -373 | 1 524 | 2 112 | 279 | 4 263 | 13 753 | 13 097 | 14 233 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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