Chamberlain Bexley Limited in Bexley, DA5 1AH

Description

Data updated on: 01-11-2023

2003 marks the beginning of Chamberlain Bexley Limited, the firm located at Parker House, Tanyard Lane, Bexley. This means it's been twenty one years Chamberlain Bexley has been in this business, as it was registered on 2003-07-03. The reg. no. is 04819838 and the post code is DA5 1AH. This firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Chamberlain Bexley Ltd released its account information for the period up to 2022-07-31. Its most recent confirmation statement was submitted on 2023-06-20.

At present, this company is managed by one director: John C., who was assigned this position twenty one years ago.

John C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	13 917	1 542	23 134	13 618	21 652	41
Current Assets	140 736	13 026	55 594
Debtors	126 819	11 484	32 460	250	450	8 562
Net Assets Liabilities	290 372	338 384	387 320	406 692	443 400	449 851
Other Debtors	46 819	11 484
Property Plant Equipment	1 037 065	1 080 824	555	444	355	284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 237	9 411	9 550	9 661	9 750	9 821
Additions Other Than Through Business Combinations Investment Property Fair Value Model			17 572
Additions Other Than Through Business Combinations Property Plant Equipment		43 933
Amount Specific Bank Loan	473 350	498 350	498 505
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed To Related Parties		32 083	49 545
Bank Borrowings	473 350	498 350	189 530
Bank Borrowings Overdrafts			189 530	203 224	491 488	481 841
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	452 000	452 000
Corporation Tax Payable			17 651	22 803	30 210	26 836
Creditors	473 350	498 350	189 530	203 224	491 488	481 841
Depreciation Rate Used For Property Plant Equipment				20	20	20
Fixed Assets		1 080 824	1 098 257
Increase From Depreciation Charge For Year Property Plant Equipment		174	139	111	89	71
Investment Property		1 080 130	1 097 702	1 138 043	1 157 484	1 166 484
Investment Property Fair Value Model		1 080 130	1 097 702
Net Current Assets Liabilities	-272 361	-243 108	-521 302
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Issued Fully Paid				1	1	1
Other Creditors	373 085	222 136	250 270	206 159	199 779	201 797
Other Provisions Balance Sheet Subtotal			105	85	89	71
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	1 046 302	1 090 235	10 105	10 105	10 105	10 105
Provisions For Liabilities Balance Sheet Subtotal	982	982	105
Total Assets Less Current Liabilities	764 704	837 716	576 955
Total Borrowings	473 350	498 350	189 530
Trade Debtors Trade Receivables	80 000		32 460
Amount Specific Advance Or Credit Directors	35 335	-32 083
Amount Specific Advance Or Credit Made In Period Directors	68 007	76 441
Amount Specific Advance Or Credit Repaid In Period Directors	-74 406	-143 859

Company staff

John C.

Role: Director

Appointed: 03 July 2003

Latest update: 16 May 2024

Vantis Secretaries Limited

Role: Corporate Secretary

Appointed: 25 May 2006

Resigned: 28 October 2010

Address: London, EC1M 4JN

Latest update: 16 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2003

Resigned: 03 July 2003

Address: London, NW8 8EP

Latest update: 16 May 2024

Nichola C.

Role: Secretary

Appointed: 03 July 2003

Resigned: 25 May 2006

Latest update: 16 May 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Chamberlain Bexley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Vantis Secretaries Limited

Swift Incorporations Limited

Nichola C.

People with significant control

John C.

Accounts Documents

Company filings

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