Chambers Morgan James Property Services Limited in Cardiff, CF3 2UU

Description

Data updated on: 10-09-2023

Chambers Morgan James Property Services came into being in 2001 as a company enlisted under no 04302833, located at CF3 2UU Cardiff at The Coach House 32 Marshfield Road. The company's last known status was dissolved. Chambers Morgan James Property Services had been in this business for twenty two years.

Marlene S. and Richard O. were registered as the company's directors and were running the firm from 2001 to 2023.

Richard O. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-215 428	-221 527	-227 184

Balance Sheet
Cash Bank On Hand			1 825	3 857	2 455	2 725	10 624	3 011
Current Assets	22 283	20 977	20 757	20 843	18 987	15 239	18 874	7 386
Debtors	2 672	2 547	3 185	2 738	2 957	414
Net Assets Liabilities							-271 701	-281 555
Other Debtors			3 185	2 738	2 957	414
Property Plant Equipment			830	608	624	330	117	88
Total Inventories			15 747	14 248	13 575	12 100	8 250	4 375
Cash Bank In Hand	4 111	3 430
Net Assets Liabilities Including Pension Asset Liability	-215 428	-221 527	-227 184
Stocks Inventory	15 500	15 000
Tangible Fixed Assets	1 692	1 080

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-215 528	-221 627
Shareholder Funds	-215 428	-221 527	-227 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 487	9 030	9 481	9 775	9 988
Administrative Expenses							19 782	19 239
Average Number Employees During Period					2	2	2	2
Cost Sales							11 575	6 737
Creditors			248 771	258 626	272 523	289 478	290 692	289 029
Fixed Assets	1 692	1 080	830				117	88
Gross Profit Loss							8 859	1 361
Increase From Depreciation Charge For Year Property Plant Equipment				543	451	294	213
Net Current Assets Liabilities	-217 120	-222 607	-228 014	-237 783	-253 536	-274 239	-271 818	-281 643
Number Shares Issued Fully Paid				100
Operating Profit Loss							2 208	-6 607
Other Creditors			248 618	258 118	272 523	289 028	290 692	289 029
Other Inventories							8 250	4 375
Other Operating Income							13 131	11 271
Other Taxation Social Security Payable			153	508		450	949
Par Value Share		1		1
Profit Loss On Ordinary Activities After Tax							2 208	-6 607
Profit Loss On Ordinary Activities Before Tax							2 208	-6 607
Property Plant Equipment Gross Cost			9 317	9 638	10 105	10 105	117	88
Total Additions Including From Business Combinations Property Plant Equipment				321	467
Total Assets Less Current Liabilities	-215 428	-221 527	-227 184	-237 175	-252 912	-273 909	-271 701	-281 555
Total Increase Decrease From Revaluations Property Plant Equipment								29
Trade Creditors Trade Payables							714
Turnover Revenue							20 434	8 098
Creditors Due Within One Year	239 403	243 584	248 771
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	8 931	8 931
Tangible Fixed Assets Depreciation	7 239	7 851
Tangible Fixed Assets Depreciation Charged In Period		612