C H Construction Services (s.e.) Ltd in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

This C H Construction Services (s.e.) Ltd firm has been offering its services for 21 years, having started in 2003. Started with Registered No. 04803077, C H Construction Services (s.e.) is a Private Limited Company with office in 4 Bloors Lane, Gillingham ME8 7EG. The company's Standard Industrial Classification Code is 43330: Floor and wall covering. The company's most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-18.

Because of this company's size, it became imperative to formally appoint more company leaders: Robert H. and Andrew C. who have been cooperating since 15th July 2003 to fulfil their statutory duties for the company.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	32 820	58 246	64 650	77 211	62 259	85 022
Current Assets	49 025	63 325	67 247	79 296	92 372	100 314
Debtors	2 078	137	82	85	27 613	12 592
Net Assets Liabilities	17 994	17 550	22 096	33 895	47 234	57 300
Other Debtors	698	137	82	85	27 613	12 592
Property Plant Equipment	15 544	11 807	9 023	6 692	4 822	3 453
Total Inventories	14 127	4 942	2 515	2 000	2 500	2 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 457	17 383	20 409	22 740	24 610	21 984
Corporation Tax Payable				2 875	6 428	2 553
Creditors	46 575	55 339	52 795	52 229	48 755	45 811
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 820
Disposals Property Plant Equipment						3 995
Fixed Assets	15 544	11 807	9 023	6 692	4 822	3 453
Increase From Depreciation Charge For Year Property Plant Equipment		3 926	3 026	2 331	1 870	1 194
Net Current Assets Liabilities	2 450	7 986	14 452	27 067	43 617	54 503
Other Creditors	40 363	43 851	43 226	46 456	40 266	37 944
Other Taxation Social Security Payable	1 170	7 724	5 153	2 694	1 808	5 061
Payments To Related Parties	14 400	23 963	14 046	16 425	13 595	6 570
Property Plant Equipment Gross Cost	29 001	29 190	29 432	29 432	29 432	25 437
Provisions For Liabilities Balance Sheet Subtotal		2 243	1 379	-136	1 205	656
Total Additions Including From Business Combinations Property Plant Equipment			242
Total Assets Less Current Liabilities	17 994	19 793	23 475	33 759	48 439	57 956
Trade Creditors Trade Payables	5 042	3 764	4 416	204	253	253
Trade Debtors Trade Receivables	1 380
Advances Credits Directors	39 463	42 704	42 276	40 836	39 216	36 729
Advances Credits Made In Period Directors		3 241
Advances Credits Repaid In Period Directors	1 344		428	1 440	1 620	2 487

Company staff

Robert H.

Role: Director

Appointed: 15 July 2003

Latest update: 23 March 2024

Andrew C.

Role: Director

Appointed: 18 June 2003

Latest update: 23 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

C H Construction Services (s.e.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Andrew C.

Marian S.

Sherrie C.

People with significant control

Andrew C.

Robert H.

Accounts Documents

Company filings

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