Founded in 1994, W. & J. Chambers, classified under reg no. NI028587 is an active company. Currently registered at 91 Glenshane Road BT47 3SF, Londonderry the company has been in the business for thirty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 5 directors in the the firm, namely Alan C., Gordon C. and David C. and others. In addition one secretary - William C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kathleen C. who worked with the the firm until 8 March 2021.
This company operates within the BT47 3SG postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1118350 . It is located at 1a Letterloan Road, Macosquin, Coleraine with a total of 31 carsand 4 trailers. It has two locations in the UK.
Office Address | 91 Glenshane Road |
Office Address2 | Drumahoe |
Town | Londonderry |
Post code | BT47 3SF |
Country of origin | United Kingdom |
Registration Number | NI028587 |
Date of Incorporation | Thu, 23rd Jun 1994 |
Industry | Other mining and quarrying n.e.c. |
End of financial Year | 30th June |
Company age | 30 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Gordon C. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Kathleen C. This PSC owns 25-50% shares. Then there is William C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Gordon C.
Notified on | 3 May 2022 |
Nature of control: |
50,01-75% shares |
Kathleen C.
Notified on | 6 April 2016 |
Ceased on | 3 May 2022 |
Nature of control: |
25-50% shares |
William C.
Notified on | 6 April 2016 |
Ceased on | 3 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 559 269 | 815 263 | 675 138 | 418 374 | 544 213 | 1 009 103 | 1 472 148 | 769 897 |
Current Assets | 2 557 150 | 2 658 207 | 2 456 700 | 2 467 787 | 2 664 690 | 3 036 006 | 4 216 288 | 4 208 526 |
Debtors | 1 819 754 | 1 684 810 | 1 632 572 | 1 902 014 | 1 868 850 | 1 600 276 | 2 685 784 | 2 934 505 |
Net Assets Liabilities | 3 757 083 | 4 081 199 | 4 282 951 | 4 180 898 | 4 494 062 | 4 522 393 | 4 623 468 | 4 714 180 |
Property Plant Equipment | 2 584 596 | 2 768 392 | 4 440 890 | 4 235 491 | 4 232 695 | 4 441 783 | 4 052 957 | 3 643 377 |
Total Inventories | 178 127 | 158 134 | 148 990 | 147 399 | 251 627 | 426 627 | 478 761 | 504 124 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 252 560 | 6 659 029 | 7 176 775 | 7 759 136 | 8 384 903 | 9 093 381 | 9 744 696 | 10 311 921 |
Average Number Employees During Period | 49 | 50 | 50 | 49 | 48 | 49 | 49 | 49 |
Creditors | 1 343 479 | 1 345 400 | 2 614 639 | 2 522 380 | 2 403 323 | 2 711 608 | 3 828 657 | 3 012 566 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 168 | |||||||
Disposals Property Plant Equipment | 50 480 | |||||||
Fixed Assets | 2 584 596 | 2 768 392 | 4 440 890 | 4 235 491 | 4 232 695 | 4 441 783 | 4 052 957 | 3 643 377 |
Increase From Depreciation Charge For Year Property Plant Equipment | 441 637 | 517 746 | 582 361 | 708 478 | 651 315 | 567 225 | ||
Net Current Assets Liabilities | 1 213 671 | 1 312 807 | -157 939 | -54 593 | 261 367 | 324 398 | 808 036 | 1 195 960 |
Property Plant Equipment Gross Cost | 8 837 156 | 9 427 421 | 11 617 665 | 11 994 627 | 12 617 598 | 13 535 164 | 13 797 653 | 13 955 298 |
Total Additions Including From Business Combinations Property Plant Equipment | 640 745 | 2 190 244 | 376 962 | 917 566 | 262 489 | 157 645 | ||
Total Assets Less Current Liabilities | 3 798 267 | 4 081 199 | 4 282 951 | 4 180 898 | 4 494 062 | 4 766 181 | 4 860 993 | 4 839 337 |
1a Letterloan Road | |
---|---|
Address | Macosquin |
City | Coleraine |
Post code | BT51 4PP |
Vehicles | 6 |
91 Glenshane Road | |
City | Londonderry |
Post code | BT47 3SG |
Vehicles | 25 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023/10/03 director's details were changed filed on: 3rd, October 2023 |
officers | Free Download (2 pages) |
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