Chamberlain & Company Limited in Stockton-on-tees, TS19 7NF

Description

Data updated on: 01-11-2023

The business is based in Stockton-on-tees under the ID 08081637. It was set up in the year 2012. The office of the company is situated at 68 Fairville Road . The postal code for this place is TS19 7NF. This business's principal business activity number is 62020: Information technology consultancy activities. Chamberlain & Company Ltd filed its account information for the period that ended on 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-05-24.

Matthew C. is this company's single director, who was chosen to lead the company in 2012.

Matthew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 693	17 107	45 914	84 906

Balance Sheet
Current Assets	10 300	24 274	61 848	108 938	116 071	117 014	165 869	213 591	226 598	272 348	288 239
Net Assets Liabilities				84 906	99 498	100 416	139 952
Cash Bank On Hand							8 254	11 611	98	28 343	45 875
Debtors	9 201	6 900					157 615	201 980	226 895	244 005	242 364
Other Debtors									395	6 169	8 825
Property Plant Equipment							2 180	2 221	1 805	3 264	2 711
Cash Bank In Hand	1 099	17 374
Net Assets Liabilities Including Pension Asset Liability	5 693	17 107	45 914	84 906
Tangible Fixed Assets	307	449

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 692	17 106
Shareholder Funds	5 693	17 107	45 914	84 906

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				486	592	632	320
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				24 809	17 335	18 557	28 197	38 789	26 196	26 252	24 645
Fixed Assets	307	449	1 123	1 263	1 354	2 591	2 280	2 321	1 905	3 364	2 811
Net Current Assets Liabilities	5 903	17 283	45 422	84 129	98 736	98 457	137 672	174 802	200 402	246 096	263 594
Total Assets Less Current Liabilities	6 210	17 732	46 545	85 392	100 090	101 048	139 952	177 123	202 307	249 460	266 405
Accumulated Depreciation Impairment Property Plant Equipment							3 039	3 780	4 360	5 430	6 318
Amounts Owed By Group Undertakings							143 000	199 100	226 500	224 480	224 288
Increase From Depreciation Charge For Year Property Plant Equipment								741	580	1 070	888
Investments Fixed Assets							100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100
Other Creditors							2 918	13 614	18 760	7 123	7 148
Other Taxation Social Security Payable							25 279	25 175	7 436	19 129	17 497
Property Plant Equipment Gross Cost							5 219	6 001	6 165	8 694	9 029
Total Additions Including From Business Combinations Property Plant Equipment								782	164	2 529	335
Trade Debtors Trade Receivables							14 615	2 880		13 356
Accruals Deferred Income	456	535	631	486
Creditors Due Within One Year	4 396	6 991	16 426	24 809
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	61	90
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	410	294
Tangible Fixed Assets Cost Or Valuation	410	704
Tangible Fixed Assets Depreciation	103	255
Tangible Fixed Assets Depreciation Charged In Period	103	152
Amount Specific Advance Or Credit Directors	1 349	616

Company staff

Matthew C.

Role: Director

Appointed: 24 May 2012

Latest update: 23 December 2023

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 June 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Chamberlain & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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