Ian Chatfield started in year 2015 as Private Limited Company with registration number 09445646. The Ian Chatfield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tunbridge Wells at Unit K, The Brewery Bells Yew Green Road. Postal code: TN3 9BD.
The firm has 3 directors, namely Dorothy C., Ian C. and Jason C.. Of them, Dorothy C., Ian C., Jason C. have been with the company the longest, being appointed on 18 February 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit K, The Brewery Bells Yew Green Road |
Office Address2 | Bells Yew Green |
Town | Tunbridge Wells |
Post code | TN3 9BD |
Country of origin | United Kingdom |
Registration Number | 09445646 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Ian C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dorothy C. This PSC owns 25-50% shares. Moving on, there is Jason C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ian C.
Notified on | 18 February 2017 |
Nature of control: |
25-50% shares |
Dorothy C.
Notified on | 18 February 2017 |
Nature of control: |
25-50% shares |
Jason C.
Notified on | 18 February 2017 |
Nature of control: |
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 | 19 259 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 61 260 | |||||||
Cash Bank On Hand | 61 260 | 9 312 | 37 259 | 51 937 | 68 110 | 60 950 | 70 513 | 31 118 |
Current Assets | 82 035 | 36 898 | 76 820 | 93 537 | 123 713 | 107 537 | 108 595 | 68 537 |
Debtors | 16 575 | 20 601 | 30 631 | 29 850 | 20 603 | 29 037 | 16 882 | 24 919 |
Other Debtors | 11 042 | 1 000 | 24 515 | 13 312 | 15 292 | 27 362 | 14 331 | 21 294 |
Property Plant Equipment | 66 089 | 61 692 | 47 171 | 37 008 | 39 384 | 46 137 | 53 148 | 54 375 |
Stocks Inventory | 4 200 | |||||||
Tangible Fixed Assets | 66 089 | |||||||
Total Inventories | 4 200 | 6 985 | 8 930 | 11 750 | 35 000 | 17 550 | 21 200 | 12 500 |
Net Assets Liabilities | 246 100 | 279 477 | 264 101 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 30 | |||||||
Profit Loss Account Reserve | 19 229 | |||||||
Shareholder Funds | 19 259 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 334 | 40 948 | 57 851 | 71 184 | 84 673 | 80 384 | 93 254 | 115 014 |
Average Number Employees During Period | 12 | 10 | 11 | 13 | 15 | 12 | 12 | |
Creditors | 128 865 | 94 334 | 89 692 | 71 501 | 62 321 | 77 079 | 5 008 | 18 334 |
Creditors Due Within One Year | 128 865 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 169 | 1 517 | 3 099 | 21 317 | 7 260 | |||
Disposals Property Plant Equipment | 4 674 | 2 793 | 5 293 | 30 215 | 7 260 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 783 | 16 903 | 14 850 | 16 588 | 17 028 | 20 130 | 21 760 | |
Net Current Assets Liabilities | -46 830 | -57 436 | -12 872 | 22 036 | 61 392 | 30 458 | 62 315 | 50 203 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 91 563 | 66 555 | 58 713 | 46 907 | 21 284 | 10 107 | 7 644 | 7 729 |
Other Taxation Social Security Payable | 19 198 | 16 073 | 16 823 | 10 452 | 13 268 | 40 602 | 22 332 | 854 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 87 423 | 102 640 | 105 022 | 108 192 | 124 057 | 126 521 | 146 402 | 169 389 |
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 87 423 | |||||||
Tangible Fixed Assets Cost Or Valuation | 87 423 | |||||||
Tangible Fixed Assets Depreciation | 21 334 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 334 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 891 | 2 382 | 5 963 | 21 158 | 32 679 | 27 141 | 22 987 | |
Total Assets Less Current Liabilities | 19 259 | 4 256 | 34 299 | 59 044 | 100 776 | 246 100 | 284 485 | 264 101 |
Trade Creditors Trade Payables | 18 104 | 11 706 | 14 156 | 14 142 | 27 769 | 26 370 | 10 295 | 4 743 |
Trade Debtors Trade Receivables | 5 533 | 7 754 | 6 116 | 16 538 | 5 311 | 1 675 | 2 551 | 3 625 |
Finance Lease Liabilities Present Value Total | 6 009 | 5 008 | ||||||
Fixed Assets | 39 384 | 215 642 | 222 170 | 213 898 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 000 | 17 250 | 23 000 | |||||
Investments Fixed Assets | 169 505 | 169 022 | 159 523 | |||||
Other Investments Other Than Loans | 169 505 | 169 022 | 159 523 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/18 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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