C & S Chan Limited in Cosham, PO6 3BL

Description

Data updated on: 14-04-2023

2004 signifies the beginning of C & S Chan Limited, a company located at 81 High Street, , Cosham. The company was established on 11th May 2004. The company's Companies House Registration Number was 05125180 and the area code was PO6 3BL. The company had been present in this business for approximately nineteen years until 21st February 2023.

The info we posses describing the following firm's personnel indicates that the last two directors were: Chi C. and Sokuen C. who assumed their respective positions on 24th May 2004.

Executives who controlled the firm include: Sokuen C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Chi C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 685	32 818	41 849	21 059	22 099

Balance Sheet
Cash Bank In Hand	11 410	13 667	8 756	15 186	17 671
Current Assets	23 437	30 403	45 154	34 440
Debtors	11 095	15 823	35 247	18 242	16 861
Intangible Fixed Assets	32 100	21 400	10 700
Net Assets Liabilities						14 283	12 808	13 465	15 834	34 834	52
Net Assets Liabilities Including Pension Asset Liability	54 685	32 818	41 849	21 059	22 099
Other Debtors	11 095	15 823	35 247	18 242	16 861
Stocks Inventory	932	913	1 151	1 012	1 021
Tangible Fixed Assets	3 749	2 812	2 109	1 582	2 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 585	32 718	41 749	20 959	21 999
Shareholder Funds	54 685	32 818	41 849	21 059	22 099

Other Financial Data
Average Number Employees During Period										2	2
Creditors						-12 700	-12 834	-13 988	-11 938	-14 655
Creditors Due Within One Year		21 778	16 114	14 963	15 603
Creditors Due Within One Year Total Current Liabilities	17 855	21 778
Fixed Assets	35 849	24 212	12 809	1 582
Fixtures Fittings Tools Equipment	49	37
Fixtures Fittings Tools Equipment Cost Or Valuation	459	459
Fixtures Fittings Tools Equipment Depreciation	410	422
Fixtures Fittings Tools Equipment Depreciation Charge For Period		12
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Aggregate Amortisation Impairment	74 900	85 600	96 300	107 000	107 000
Intangible Fixed Assets Amortisation Charged In Period	10 700	10 700	10 700	10 700
Intangible Fixed Assets Cost Or Valuation	107 000	107 000	107 000	107 000	107 000
Net Current Assets Liabilities	5 582	8 625	29 040	19 477	19 950	-12 700	12 041	11 941	15 162	34 475	52
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	1 483	1 535
Par Value Share			1	1	1
Plant Machinery	3 700	2 775
Plant Machinery Cost Or Valuation	21 297	21 297
Plant Machinery Depreciation	17 597	18 522
Plant Machinery Depreciation Charge For Period		925
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	-13 254	19			163
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0			1 500
Tangible Fixed Assets Cost Or Valuation	21 756	21 756	21 756	21 756
Tangible Fixed Assets Depreciation	18 007	18 944	19 647	20 174	20 944
Tangible Fixed Assets Depreciation Charged In Period			694	520	390
Tangible Fixed Assets Depreciation Charge For Period		937
Taxation Social Security Due Within One Year	16 372	20 243
Total Assets Less Current Liabilities	41 431	32 837	41 849	21 059	22 262	14 327	14 639	15 351	17 720	36 394	52

Company staff

Chi C.

Role: Director

Appointed: 24 May 2004

Latest update: 19 January 2024

Chi C.

Role: Secretary

Appointed: 24 May 2004

Latest update: 19 January 2024

Sokuen C.

Role: Director

Appointed: 24 May 2004

Latest update: 19 January 2024

People with significant control

Sokuen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chi C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts 04/06/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04/06/2014
Annual Accounts 09/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09/09/2015
Annual Accounts 09/08/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09/08/2016
Annual Accounts 01/06/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	01/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

C & S Chan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chi C.

Chi C.

Sokuen C.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Sokuen C.

Chi C.

Accounts Documents

Company filings

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