Chamberlain Dunn Associates Limited in Lewes, BN7 2NZ

Description

Data updated on: 01-11-2023

Chamberlain Dunn Associates has been operating in this business for twenty nine years. Started under company registration number 03122051, this firm is registered as a Private Limited Company. You can contact the headquarters of this company during office times at the following location: The Old Candlemakers West Street, BN7 2NZ Lewes. The company's SIC and NACE codes are 58190 meaning Other publishing activities. Chamberlain Dunn Associates Ltd released its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2022-11-03.

William C. and Alison D. are registered as the enterprise's directors and have been working on the company success since 1995-11-06. In order to support the directors in their duties, this particular company has been utilizing the skills of William C. as a secretary for the last 29 years.

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	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 031	44 261	49 139	56 742	60 564	70 532

Balance Sheet
Cash Bank On Hand						441	334
Current Assets	240 645	258 554	254 295	245 728	149 960	252 018	310 358
Debtors	240 559	258 265	253 845	245 346	149 636	251 577	310 024
Net Assets Liabilities						70 531	77 833
Cash Bank In Hand	86	289	450	382	324	441
Intangible Fixed Assets	90 000	90 000	90 000	90 000	90 000	90 000
Net Assets Liabilities Including Pension Asset Liability	41 031	44 261	49 139	56 742	60 564	70 532
Tangible Fixed Assets	18 962	12 134	7 043	1 952

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	39 031	42 261	47 139	54 742	58 564	68 532
Shareholder Funds	41 031	44 261	49 139	56 742	60 564	70 532

Other Financial Data
Average Number Employees During Period						10	12
Creditors						109 506	133 998
Fixed Assets	109 062	102 234	97 143	92 052	90 100	90 100	90 100
Intangible Assets						90 000	90 000
Intangible Assets Gross Cost						90 000	90 000
Investments Fixed Assets		100	100	100	100	100	100
Net Current Assets Liabilities	51 760	74 620	92 851	91 705	84 136	142 513	176 360
Total Assets Less Current Liabilities	160 822	176 854	189 994	183 757	174 236	232 613	266 460
Creditors Due After One Year Total Noncurrent Liabilities	119 791	132 593
Creditors Due Within One Year Total Current Liabilities	188 885	183 934
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets Cost Or Valuation	79 460	79 460	79 460	79 460	79 460
Tangible Fixed Assets Depreciation	60 498	67 326	72 417	77 508	79 460
Tangible Fixed Assets Depreciation Charge For Period		6 828
Total Investments Fixed Assets	100	100
Creditors Due After One Year		132 593	140 855	127 015	113 672	162 081
Creditors Due Within One Year		183 934	161 442	154 023	65 824	109 505
Number Shares Allotted					80 000
Par Value Share					1
Share Capital Allotted Called Up Paid				80 000	80 000
Tangible Fixed Assets Depreciation Charged In Period			5 091	5 091	1 952

Company staff

William C.

Role: Director

Appointed: 06 November 1995

Latest update: 30 January 2024

William C.

Role: Secretary

Appointed: 06 November 1995

Latest update: 30 January 2024

Alison D.

Role: Director

Appointed: 06 November 1995

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: William C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William C.

Notified on 3 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison P.

Notified on 3 November 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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 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	19 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Chamberlain Dunn Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

William C.

Alison D.

Nesta L.

People with significant control

William C.

Alison P.

Accounts Documents

Company filings

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