Chambers Enterprises Limited in Grantham, NG32 2BS

Description

Data updated on: 01-11-2023

Registered with number 06290740 seventeen years ago, Chambers Enterprises Limited is categorised as a Private Limited Company. The company's official mailing address is Pyewipe Cottage High Dyke, Londonthorpe Grantham. This company's SIC code is 56302 meaning Public houses and bars. The company's latest accounts were submitted for the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was filed on Thu, 20th Jul 2023.

Right now, this firm is administered by just one managing director: Paul C., who was appointed seventeen years ago.

Paul C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 687	59 098	42 582	45 860	12 959	-20 903	-1 819

Balance Sheet
Current Assets	54 738	61 003	54 685	50 846	44 270	17 803	22 756	43 888	64 375	74 908	60 204	102 405	98 029
Net Assets Liabilities							1 819	25 625	50 304	51 835	88 675	141 892	179 308
Cash Bank In Hand	25 233	28 859	21 545	19 192	12 859	8 626
Debtors	15 000	16 587	17 117	11 990	14 854	3 750
Net Assets Liabilities Including Pension Asset Liability	53 687	59 098	42 582	45 860	12 959	-20 903	-1 819
Other Debtors	12 500	14 087	14 617	8 750	8 750
Stocks Inventory	14 505	15 557	16 023	19 664	16 557	5 427
Tangible Fixed Assets	92 836	84 680	75 735	70 834	77 222	72 748

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53 685	59 096	42 580	45 858	12 957	-20 905
Shareholder Funds	53 687	59 098	42 582	45 860	12 959	-20 903	-1 819

Other Financial Data
Average Number Employees During Period									5	5	5	5	5
Creditors							19 342	16 113	23 367	28 232	26 263	28 639	27 582
Fixed Assets	92 836	84 680	75 735	70 834	77 222	72 748	83 662	88 792	93 142	86 438	76 082	88 554	108 861
Net Current Assets Liabilities	28 666	43 316	39 195	25 288	19 423	3 038	3 414	27 775	41 008	46 676	33 941	73 766	70 447
Total Assets Less Current Liabilities	121 502	127 996	114 930	96 122	96 645	75 786	87 076	116 567	134 150	133 114	110 023	162 320	179 308
Accruals Deferred Income Within One Year	8 634	4 625	5 713	8 053	10 525
Creditors Due After One Year	67 815	68 898	72 348	50 262	83 686	96 689	88 895
Creditors Due Within One Year	26 072	17 687	15 490	25 558	24 847	14 765	19 342
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year	67 815	68 898	72 348	50 262
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 500	2 500	2 500	3 240	6 104
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 208	2 779	6 194	19 677	8 293
Tangible Fixed Assets Cost Or Valuation	132 632	137 840	140 619	146 813	166 490	174 783
Tangible Fixed Assets Depreciation	39 796	53 160	64 884	75 979	89 268	102 035
Tangible Fixed Assets Depreciation Charged In Period		13 364	11 724	11 095	13 289	12 767
Taxation Social Security Due Within One Year	16 319	11 534	8 264	14 508	8 058
Trade Creditors Within One Year	1 119	1 528	1 513	2 997	6 264

Company staff

Paul C.

Role: Director

Appointed: 25 June 2007

Latest update: 14 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2007

Resigned: 25 June 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 14 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 25 June 2007

Resigned: 25 June 2007

Address: Bristol, BS8 2XN

Latest update: 14 February 2024

David C.

Role: Secretary

Appointed: 25 June 2007

Resigned: 13 December 2019

Latest update: 14 February 2024

People with significant control

Paul C.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 October 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Chambers Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Hcs Secretarial Limited

Hanover Directors Limited

David C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

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