Chain-movers Ltd in Aylesbury, HP18 0DF

Description

Data updated on: 01-11-2023

This particular business is based in Aylesbury under the ID 03912628. The company was set up in 2000. The headquarters of this firm is situated at Chearsley House Church Lane, Chearsley. The post code for this address is HP18 0DF. The firm debuted under the business name Waterside Investments (UK), however for the last 17 years has been on the market under the business name Chain-movers Ltd. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Wed, 25th Jan 2023.

Regarding to the following business, all of director's responsibilities up till now have been executed by Paul B. and Elaine B.. Within the group of these two executives, Paul B. has managed business the longest, having been a member of company's Management Board since 2000-01-25. In order to find professional help with legal documentation, this business has been utilizing the skills of Paul B. as a secretary since the appointment on 2000-01-25.

Previous company's names
Chain-movers Ltd 2007-06-26
Waterside Investments (UK) Limited 2000-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-10	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							236 958	424 220	305 726	411 092	453 855	459 338	71 431
Current Assets							261 258	424 940	436 327	542 246	584 702	590 382	72 330
Debtors							836	420	488	1 041	734	931	899
Net Assets Liabilities							2 648 546	3 098 905	3 184 741	3 470 107	3 571 104	3 978 280	4 150 945
Other Debtors							836	420	488	1 041	734	931	899
Property Plant Equipment							3 437 500	3 885 000	3 885 000	4 105 000	4 105 000	4 465 000	4 465 000
Total Inventories							24 300	300	130 113	130 113	130 113	130 113
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 561
Bank Borrowings Overdrafts							1 000 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2
Corporation Tax Payable							15 261	20 680	20 437	25 304	23 683	27 111
Creditors							51 048	1 126 010	1 051 561	1 050 314	991 773	881 877	191 160
Fixed Assets							3 437 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								447 500
Investment Property Fair Value Model							3 437 500	3 885 000
Net Current Assets Liabilities							216 606	-701 070	-615 234	-508 068	-407 071	-291 495	-118 830
Other Creditors							35 787	1 105 330	1 031 124	1 025 010	968 090	854 766	123 548
Other Taxation Social Security Payable												27 111	67 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							836
Property Plant Equipment Gross Cost							3 437 500	3 885 000	3 885 000	4 105 000	4 105 000	4 465 000	4 465 000
Taxation Including Deferred Taxation Balance Sheet Subtotal								85 025	85 025	126 825	126 825	195 225	195 225
Total Assets Less Current Liabilities						2	3 648 546	3 183 930	3 269 766	3 596 932	3 697 929	4 173 505	4 346 170
Total Increase Decrease From Revaluations Property Plant Equipment								447 500		220 000		360 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Paul B.

Role: Director

Appointed: 25 January 2000

Latest update: 22 March 2024

Paul B.

Role: Secretary

Appointed: 25 January 2000

Latest update: 22 March 2024

Elaine B.

Role: Director

Appointed: 25 January 2000

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine B.

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-10
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-11
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Chain-movers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Elaine B.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Paul B.

Elaine B.

Accounts Documents

Company filings

Filing category

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