Chamberlain Estates Limited in Harrow, HA3 7AA

Description

Data updated on: 01-11-2023

Chamberlain Estates Limited with Companies House Reg No. 02405145 has been in this business field for thirty five years. This particular Private Limited Company can be reached at 10 High Street, Wealdstone, Harrow and their postal code is HA3 7AA. This firm is known as Chamberlain Estates Limited. It should be noted that the company also was listed as Papco Property Services up till it got changed twenty five years from now. The company's SIC and NACE codes are 68310 meaning Real estate agencies. Chamberlain Estates Ltd released its latest accounts for the financial year up to 2022-11-30. The business latest confirmation statement was filed on 2023-07-17.

Due to this company's size, it became necessary to find additional executives: Anuj P. and Pankaj P. who have been aiding each other since November 2021 for the benefit of this specific company. Moreover, the managing director's tasks are often supported by a secretary - Nisha P., who was chosen by this company thirty three years ago.

Previous company's names
Chamberlain Estates Limited 1999-03-11
Papco Property Services Limited 1989-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	125 133	139 268	151 004	113 758

Balance Sheet
Cash Bank On Hand				40 826	55 753	60 166	47 004	21 346	31 752	38 145
Current Assets	247 765	279 661	296 185	282 950	311 778	314 284	266 705	248 819	226 365	256 358
Debtors	218 948	204 770	245 172	242 124	256 025	254 118	219 701	227 473	194 613	218 213
Net Assets Liabilities				113 758	127 112	110 992	81 897	47 638	62 228	54 988
Other Debtors				16 520	33 020	25 688	10 000	10 000	10 000	5 000
Property Plant Equipment				6 538	5 610	12 925	10 720	8 956	8 956	7 545
Cash Bank In Hand	28 817	74 891	51 013	40 826
Intangible Fixed Assets	55 188	44 188	33 188	22 188
Net Assets Liabilities Including Pension Asset Liability	125 133	139 268	151 004	113 758
Tangible Fixed Assets	9 834	8 247	7 258	6 538

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	125 033	139 168	150 904	113 658
Shareholder Funds	125 133	139 268	151 004	113 758

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				88 000	99 000	110 188	110 188
Accumulated Depreciation Impairment Property Plant Equipment				23 995	24 923	27 679	29 884	31 648	31 648	33 059
Additions Other Than Through Business Combinations Property Plant Equipment						10 071
Amounts Owed By Group Undertakings Participating Interests				184 543	184 873	190 167	172 562	190 949	161 510	193 588
Amounts Owed To Group Undertakings Participating Interests				184 543	184 873	190 167	172 562	190 949	161 510	193 588
Average Number Employees During Period						5	5	5	5	5
Creditors				197 918	201 464	216 217	195 528	210 137	178 093	208 915
Fixed Assets	65 022	52 435	40 446	28 726	16 798	12 925
Increase From Amortisation Charge For Year Intangible Assets					11 000	11 188
Increase From Depreciation Charge For Year Property Plant Equipment					928	2 756	2 205
Intangible Assets				22 188	11 188
Intangible Assets Gross Cost				110 188	110 188	110 188	110 188
Net Current Assets Liabilities	60 111	86 833	296 185	282 950	110 314	98 067	71 177	38 682	48 272	47 443
Other Creditors				1 565	1 642	11 999	6 293	2 560	1 617	1 452
Property Plant Equipment Gross Cost				30 533	30 533	40 604	40 604	40 604	40 604	40 604
Taxation Social Security Payable				9 497	13 925	10 275	13 454	14 678	14 966	13 300
Trade Creditors Trade Payables				2 313	1 024	3 776	3 219	1 950		575
Trade Debtors Trade Receivables				41 061	38 132	28 263	16 083	12 222	12 000	19 625
Creditors Due After One Year			185 627	197 918
Creditors Due Within One Year	187 654	192 828	185 627
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	66 000	77 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 188	110 188	110 188	110 188
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			708	439
Tangible Fixed Assets Cost Or Valuation	29 386	29 386	30 094	30 533
Tangible Fixed Assets Depreciation	19 552	21 139	22 836	23 995
Tangible Fixed Assets Depreciation Charged In Period		1 587	1 697	1 159
Total Assets Less Current Liabilities	125 133	139 268	336 631	311 676

Company staff

Anuj P.

Role: Director

Appointed: 15 November 2021

Latest update: 22 March 2024

Pankaj P.

Role: Director

Appointed: 17 July 1991

Latest update: 22 March 2024

Nisha P.

Role: Secretary

Appointed: 17 July 1991

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Pankaj P. owns over 1/2 to 3/4 of company shares . Nisha P. owns 1/2 or less of company shares.

Pankaj P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nisha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 March 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Chamberlain Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anuj P.

Pankaj P.

Nisha P.

People with significant control

Pankaj P.

Nisha P.

Accounts Documents

Company filings

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