Chs Property Maintenance Ltd is a private limited company that can be found at 25 Canning Road, Tamworth B77 3JT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director Edward G., appointed on 12 July 2017. Director Jane G., appointed on 12 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-07-11 and the date for the following filing is 2024-07-25. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 25 Canning Road |
| Town | Tamworth |
| Post code | B77 3JT |
| Country of origin | United Kingdom |
| Registration Number | 10862578 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
Position: Director
Appointed: 12 July 2017
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Edward G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jane G. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward G.
| Notified on | 12 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane G.
| Notified on | 12 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 045 | 321 | 350 | 718 | 245 | |
| Current Assets | 16 446 | 6 119 | 5 589 | 1 635 | 1 959 | 1 445 |
| Debtors | 15 946 | 4 574 | 4 768 | 785 | 741 | 700 |
| Net Assets Liabilities | 13 635 | -1 452 | ||||
| Other Debtors | 15 221 | 3 252 | 3 207 | 213 | 606 | 331 |
| Property Plant Equipment | 272 | 204 | 217 | 242 | 310 | 322 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 15 221 | 7 897 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 221 | 40 220 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 338 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 164 | 236 | 316 | 419 | 527 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 3 031 | 7 775 | 15 415 | 18 774 | 24 002 | 26 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 68 | 72 | 80 | 103 | 108 |
| Net Current Assets Liabilities | 13 415 | -1 656 | -9 826 | -17 139 | -22 043 | -24 797 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 7 897 | 15 549 | 18 812 | 24 137 | 26 242 | |
| Other Taxation Social Security Payable | 3 031 | -135 | -135 | -135 | -135 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 368 | 368 | 453 | 558 | 729 | 849 |
| Provisions For Liabilities Balance Sheet Subtotal | 52 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 368 | 85 | 105 | 171 | 120 | |
| Total Assets Less Current Liabilities | 13 687 | -1 452 | -9 609 | -16 897 | -21 733 | -24 475 |
| Trade Creditors Trade Payables | 13 | 1 | 97 | |||
| Trade Debtors Trade Receivables | 725 | 1 322 | 1 561 | 572 | 135 | 369 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from New Media House Davidson Road Lichfield Staffordshire WS14 9DZ England on Tue, 25th Jul 2023 to 25 Canning Road Tamworth B77 3JT filed on: 25th, July 2023 |
address | Free Download (1 page) |
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