Chamberlain Joinery Solutions Limited
Cvr Global Llp 5 Prospect House Meridians Cross Ocean Way SO14 3TJ Southampton
Number: 08203077
Incorporation date: 2012-09-05
Dissolution date: 2021-10-31
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 08203077 twelve years ago, Chamberlain Joinery Solutions Ltd had been a private limited company until 2021/10/31 - the date it was formally closed. The latest office address was Cvr Global Llp 5 Prospect House Meridians Cross, Ocean Way Southampton.
William C. was the following firm's director, designated to this position in 2012.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | ||||
| Net Worth | -7 324 | 1 358 | 1 078 | -9 753 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 989 | 1 381 | 5 100 | |
| Current Assets | 13 873 | 37 955 | 48 856 | 58 542 |
| Debtors | 7 934 | 33 005 | 42 125 | 47 567 |
| Net Assets Liabilities Including Pension Asset Liability | -7 324 | 1 358 | 1 078 | -9 753 |
| Stocks Inventory | 1 950 | 4 950 | 5 350 | 5 875 |
| Tangible Fixed Assets | 13 744 | 10 307 | 7 730 | 5 959 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -7 424 | 1 258 | 978 | -9 853 |
| Shareholder Funds | -7 324 | 1 358 | 1 078 | -9 753 |
| Other Financial Data | ||||
| Creditors Due After One Year | 34 941 | 46 904 | ||
| Creditors Due Within One Year | 34 941 | 46 904 | 55 508 | 74 254 |
| Fixed Assets | 13 744 | 10 307 | 7 730 | 5 959 |
| Net Current Assets Liabilities | -21 068 | -8 949 | -6 652 | -15 712 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 20 125 | 216 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 325 | 18 325 | 18 325 | 18 541 |
| Tangible Fixed Assets Depreciation | 4 581 | 8 018 | 10 595 | 12 582 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 581 | 3 437 | 2 577 | 1 987 |
| Tangible Fixed Assets Disposals | 1 800 | |||
| Total Assets Less Current Liabilities | 27 617 | 1 358 | 1 078 | -9 753 |
| Amount Specific Advance Or Credit Directors | 7 661 | 15 037 | 20 593 | |
Role: Director
Appointed: 05 September 2012
Latest update: 4 April 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 19 September 2018 |
| Confirmation statement last made up date | 05 September 2017 |
| Annual Accounts 30 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-05 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 29 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 26 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 26 July 2017 |
