S & M Chantler Trading Limited is a private limited company located at 17 Alvaston Business Park, Middlewich Road, Nantwich CW5 6PF. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 2 directors.
Director Melanie C., appointed on 27 October 2017. Director Simon C., appointed on 27 October 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2022-10-26 and the due date for the following filing is 2023-11-09. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 17 Alvaston Business Park |
| Office Address2 | Middlewich Road |
| Town | Nantwich |
| Post code | CW5 6PF |
| Country of origin | United Kingdom |
| Registration Number | 11036303 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Simon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Melanie C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Melanie C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Melanie C.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Melanie C.
| Notified on | 27 October 2017 |
| Ceased on | 28 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 155 | 4 533 | 172 672 | 61 311 | ||
| Current Assets | 1 022 024 | 3 777 846 | 5 757 165 | 21 355 818 | 21 427 096 | |
| Debtors | 200 | 1 022 024 | 3 777 691 | 5 752 632 | 21 183 146 | 21 365 785 |
| Other Debtors | 200 | 1 022 024 | 3 777 691 | 5 752 632 | 21 090 495 | 21 284 534 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 201 | 1 199 | 1 200 | 1 260 | ||
| Amounts Owed By Group Undertakings | 81 251 | |||||
| Amounts Owed To Group Undertakings | 675 | 675 | 675 | 675 | 675 | 1 348 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 23 869 | 21 333 | 544 | |||
| Creditors | 675 | 996 572 | 1 886 301 | 10 155 408 | 3 753 113 | 3 317 174 |
| Income From Related Parties | 34 448 | 128 064 | 106 999 | 564 | ||
| Investments | 676 | 7 169 351 | 16 788 780 | 8 018 009 | ||
| Investments Fixed Assets | 675 | 676 | 7 169 351 | 16 788 780 | 8 018 009 | 6 569 336 |
| Investments In Group Undertakings Participating Interests | 675 | 7 169 350 | 16 788 779 | 8 018 009 | 6 569 336 | |
| Loans Owed By Related Parties | 1 022 024 | 1 977 691 | 2 084 690 | 20 366 253 | 20 546 252 | |
| Loans Owed To Related Parties | 987 376 | 1 860 555 | 1 614 444 | 159 403 | 312 209 | |
| Net Current Assets Liabilities | -475 | 25 452 | 1 891 545 | -4 398 243 | 17 602 705 | 18 109 922 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 310 | 310 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 310 | 200 | ||
| Other Creditors | 989 777 | 1 861 757 | 10 132 201 | 3 591 835 | 3 001 813 | |
| Other Investments Other Than Loans | 1 | 1 | 1 | |||
| Other Remaining Borrowings | 159 403 | 312 209 | ||||
| Other Taxation Social Security Payable | 6 120 | 23 869 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Payments To Related Parties | 4 806 | |||||
| Prepayments Accrued Income | 92 651 | |||||
| Total Assets Less Current Liabilities | 200 | 26 128 | 9 060 896 | 12 390 537 | 25 620 714 | 24 679 258 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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