Founded in 2016, Chuck Mobile Homes, classified under reg no. 10128649 is an active company. Currently registered at 4 Bloors Lane ME8 7EG, Gillingham the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Charles M., Paige M.. Of them, Charles M., Paige M. have been with the company the longest, being appointed on 18 April 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Bloors Lane |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 7EG |
Country of origin | United Kingdom |
Registration Number | 10128649 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (269 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Charles M. This PSC has 25-50% voting rights and has 25-50% shares.
Charles M.
Notified on | 18 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 76 694 | 38 746 | 66 222 | 69 659 | 161 015 | 44 026 |
Current Assets | 209 009 | 257 539 | 270 577 | 392 026 | 347 475 | 289 387 |
Debtors | 69 515 | 122 543 | 130 855 | 253 117 | 34 475 | 52 861 |
Net Assets Liabilities | 168 933 | 223 459 | 267 190 | 398 937 | 354 806 | 316 354 |
Other Debtors | 276 | 1 676 | 208 370 | 2 345 | 869 | |
Property Plant Equipment | 45 361 | 42 551 | 29 302 | 46 884 | 36 037 | 36 704 |
Total Inventories | 62 800 | 96 250 | 73 500 | 69 250 | 151 985 | 192 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 483 | 26 487 | 32 886 | 42 697 | 54 617 | 66 725 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 17 414 | 19 479 | 26 502 | 36 110 | 19 649 | |
Creditors | 79 129 | 72 800 | 30 355 | 39 092 | 28 706 | 9 737 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 430 | 3 577 | 5 632 | 87 | ||
Disposals Property Plant Equipment | 7 000 | 7 000 | 9 594 | 150 | ||
Fixed Assets | 45 361 | 42 551 | 29 302 | 46 884 | 36 037 | 36 704 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 434 | 9 976 | 15 443 | 11 920 | 12 195 | |
Net Current Assets Liabilities | 129 880 | 184 739 | 240 222 | 352 934 | 318 769 | 279 650 |
Other Creditors | 59 387 | 52 752 | 3 853 | 1 543 | 6 895 | 4 686 |
Other Taxation Social Security Payable | 1 440 | 292 | 311 | 1 885 | 4 774 | |
Property Plant Equipment Gross Cost | 59 844 | 69 038 | 62 188 | 89 581 | 90 654 | 103 429 |
Provisions For Liabilities Balance Sheet Subtotal | 6 308 | 3 831 | 2 334 | 881 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 36 987 | 1 073 | 12 925 | |||
Total Assets Less Current Liabilities | 175 241 | 227 290 | 269 524 | 399 818 | 354 806 | 316 354 |
Trade Creditors Trade Payables | 888 | 277 | 1 128 | 277 | 277 | |
Trade Debtors Trade Receivables | 69 515 | 122 267 | 129 179 | 44 747 | 32 130 | 51 992 |
Advances Credits Directors | 58 156 | 51 722 | 2 853 | 199 512 | 5 815 | 3 536 |
Advances Credits Made In Period Directors | 22 824 | 6 434 | 48 869 | 202 365 | 5 327 | |
Advances Credits Repaid In Period Directors | 200 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, October 2023 |
accounts | Free Download (11 pages) |
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