J.m.chamberlain & Son started in year 2009 as Private Limited Company with registration number 06927872. The J.m.chamberlain & Son company has been functioning successfully for fifteen years now and its status is active - proposal to strike off. The firm's office is based in Leicester at West Walk House. Postal code: LE1 7LF.
| Office Address | West Walk House |
| Office Address2 | 99 Princess Road East |
| Town | Leicester |
| Post code | LE1 7LF |
| Country of origin | United Kingdom |
| Registration Number | 06927872 |
| Date of Incorporation | Tue, 9th Jun 2009 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (42 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 23rd Jun 2023 (2023-06-23) |
| Last confirmation statement dated | Thu, 9th Jun 2022 |
Position: Director
Appointed: 10 June 2009
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mark O. This PSC has significiant influence or control over this company,.
Mark O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 10 813 | 8 652 | 6 719 | 3 456 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 966 | 41 373 | |||||
| Current Assets | 17 886 | 19 087 | 12 862 | 11 668 | 44 180 | 52 107 | 600 |
| Debtors | 2 728 | 8 094 | 1 519 | 1 651 | 669 | 10 734 | 600 |
| Net Assets Liabilities | 15 161 | 10 596 | 10 596 | ||||
| Property Plant Equipment | 18 363 | ||||||
| Total Inventories | 13 545 | ||||||
| Cash Bank In Hand | 14 738 | 8 195 | 10 753 | 9 942 | |||
| Intangible Fixed Assets | 2 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 813 | 8 652 | 6 719 | 3 456 | |||
| Stocks Inventory | 420 | 2 798 | 590 | 75 | |||
| Tangible Fixed Assets | 8 522 | 19 020 | 15 346 | 12 398 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 265 | -1 896 | -3 829 | -7 092 | |||
| Shareholder Funds | 10 813 | 8 652 | 6 719 | 3 456 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 677 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 8 511 | ||||||
| Creditors | 43 893 | 41 511 | -9 996 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 894 | ||||||
| Disposals Property Plant Equipment | -28 076 | ||||||
| Dividends Paid On Shares | 4 300 | 26 000 | |||||
| Finished Goods Goods For Resale | 13 545 | ||||||
| Fixed Assets | 10 522 | 19 020 | 15 346 | 12 398 | 18 363 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 181 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | ||||||
| Loans From Directors | 27 038 | 25 409 | -9 996 | ||||
| Net Current Assets Liabilities | 291 | -6 564 | -5 558 | -6 462 | 287 | 10 596 | 10 596 |
| Other Taxation Social Security Payable | 1 668 | 5 796 | |||||
| Prepayments Accrued Income | 600 | ||||||
| Property Plant Equipment Gross Cost | 3 677 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 489 | ||||||
| Total Assets Less Current Liabilities | 10 813 | 12 456 | 9 788 | 5 936 | 18 650 | 10 596 | 10 596 |
| Trade Creditors Trade Payables | 15 187 | 1 795 | |||||
| Trade Debtors Trade Receivables | 669 | 10 734 | |||||
| Creditors Due Within One Year | 17 595 | 25 651 | 18 420 | 18 130 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 3 804 | 3 069 | 2 480 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Share Premium Account | 10 448 | 10 448 | 10 448 | 10 448 | |||
| Tangible Fixed Assets Additions | 16 656 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 206 | 29 052 | 29 052 | 29 052 | |||
| Tangible Fixed Assets Depreciation | 11 684 | 10 032 | 13 706 | 16 654 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 160 | 3 674 | 2 948 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 812 | ||||||
| Tangible Fixed Assets Disposals | 7 810 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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