Chalk & Clay Marine Ltd in London, SE16 3LF

Description

Data updated on: 05-08-2023

Chalk & Clay Marine started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09003245. The company's office was registered in London at Unit 23 Enterprise Industrial Estate. This particular Chalk & Clay Marine Ltd firm had been on the market for at least nine years.

William R. was the company's director, assigned this position in 2014.

William R. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 942	-6 389

Balance Sheet
Current Assets	25 072	4 213	3 866	9 203	1 770	1 770
Cash Bank In Hand	21 944	1 236
Debtors	3 128	2 977
Net Assets Liabilities Including Pension Asset Liability	6 942	-6 389
Tangible Fixed Assets	42 174	37 957

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	6 843	-6 488
Shareholder Funds	6 942	-6 389

Other Financial Data
Total Fixed Assets Additions	46 860
Total Fixed Assets Cost Or Valuation	46 860	46 860
Total Fixed Assets Depreciation	4 686	8 903
Total Fixed Assets Depreciation Charge In Period	4 686	4 217
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 225
Creditors		48 559	43 261	43 411	52 948	53 249
Depreciation Amortisation Impairment Expense		4 217	3 980
Fixed Assets	42 174	37 957	35 817	32 235	32 669	29 040
Net Current Assets Liabilities	10 529	-44 346	-39 395	-28 872	-51 178	-51 479
Other Operating Income Format1		3	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 307	1 346
Profit Loss		-13 331	2 811
Total Assets Less Current Liabilities	52 703	-6 389	-3 578	-5 547	-18 509	-22 439
Turnover Revenue		4 936	11 220
Creditors Due After One Year Total Noncurrent Liabilities	45 761	0
Creditors Due Within One Year Total Current Liabilities	14 543	48 559
Tangible Fixed Assets Additions	46 860
Tangible Fixed Assets Cost Or Valuation	46 860	46 860
Tangible Fixed Assets Depreciation	4 686	8 903
Tangible Fixed Assets Depreciation Charge For Period	4 686	4 217

Company staff

William R.

Role: Director

Appointed: 17 April 2014

Latest update: 9 December 2023

People with significant control

William R.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Chalk & Clay Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

Nathaniel B.

Billy R.

People with significant control

William R.

Accounts Documents

Company filings

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