Champort Services (UK) Ltd in London, SW16 4TR

Description

Data updated on: 01-11-2023

Champort Services (UK) Ltd is established as Private Limited Company, that is based in 299 Northborough Road, Norbury, London. The office's zip code SW16 4TR. This business has been registered on November 21, 1985. The business Companies House Registration Number is 01962567. Established as South Chelsea College, this business used the name until October 23, 2013, then it was replaced by Champort Services (UK) Ltd. This business's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Champort Services (UK) Limited filed its account information for the financial year up to 2022-06-30. The business most recent confirmation statement was submitted on 2023-06-20.

We have 1 managing director currently leading the following firm, specifically Tina K. who has been carrying out the director's tasks for thirty nine years. For ten years Michael O., had been supervising the firm till the resignation in 2012. Additionally a different director, specifically Anthony D. resigned in 2000.

Previous company's names
Champort Services (UK) Ltd 2013-10-23
South Chelsea College Limited 1985-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	192 986	249 161	269 452	304 208	318 016	302 887

Balance Sheet
Cash Bank On Hand						22 830	20 914	18 221	41 721	33 670	27 791
Current Assets	233 814	33 538	32 928	44 375	39 047	39 400	347 480	305 453	301 308	308 267	305 388	321 091	291 104
Debtors	229 877	164 895	8 353	1 988	1 988	16 570
Net Assets Liabilities						302 887	333 762	359 367	382 971	402 909	423 701	461 435	457 465
Other Debtors						1 950
Property Plant Equipment						217 512	215 358	213 204	211 050	208 896	206 742
Cash Bank In Hand	3 937	28 340	24 574	42 387	37 059	22 830
Intangible Fixed Assets	159 466	159 466
Net Assets Liabilities Including Pension Asset Liability	192 986	116 299	269 452	304 208	318 016	302 887
Tangible Fixed Assets	16 451	226 127	226 127	221 820	219 666	217 512

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	152 986	209 161	229 452	264 208	278 016	262 887
Shareholder Funds	192 986	249 161	269 452	304 208	318 016	302 887

Other Financial Data
Accrued Liabilities						1 200	1 526
Accrued Liabilities Deferred Income						75 208	27 708
Accumulated Depreciation Impairment Property Plant Equipment						288 835	290 989	293 143	295 297	297 451	299 605
Administrative Expenses						36 028	27 999	34 091	25 877	25 256	22 809
Bank Borrowings						162 735	140 467
Bank Borrowings Overdrafts						25 212	118 199	95 150	71 914	47 911	23 193
Creditors						212 731	145 907	95 150	71 914	47 911	65 236	64 244	36 073
Current Asset Investments						359 113	326 566	287 232	259 587	274 597	277 597
Depreciation Expense Property Plant Equipment						2 154	2 154	2 154	2 154	2 154	2 154
Increase From Depreciation Charge For Year Property Plant Equipment							2 154	2 154	2 154	2 154	2 154
Net Current Assets Liabilities	113 775	3 982	2 171	17 975	12 647	-46 387	264 311	241 313	243 835	241 924	240 152	256 847	255 031
Operating Profit Loss						-15 129	29 419	25 063	29 413	25 035	25 929
Other Creditors							27 708	41 354	28 487	37 687	35 758
Other Current Asset Investments Balance Sheet Subtotal							326 566	287 232	259 587	274 597	277 597
Other Interest Receivable Similar Income Finance Income							1 456	669	233	85	246
Other Taxation Social Security Payable								127	6 042	5 182	5 383
Profit Loss						-15 129	30 875	25 605	23 604	19 938	20 792
Profit Loss On Ordinary Activities Before Tax						-15 129	30 875	25 732	29 646	25 120	26 175
Property Plant Equipment Gross Cost						506 347	506 347	506 347	506 347	506 347
Tax Tax Credit On Profit Or Loss On Ordinary Activities								127	6 042	5 182	5 383
Total Assets Less Current Liabilities	550 607	470 524	470 874	484 762	477 280	515 618	479 669	454 517	454 885	450 820	446 894	461 435	457 465
Turnover Revenue						20 899	57 418	59 154	55 290	50 291	48 738
Average Number Employees During Period													1
Fixed Assets	436 832	466 542	468 702	466 787	464 633	562 005					206 742	204 588	202 434
Creditors Due After One Year	357 621	221 363	201 422	180 554	159 264	212 731
Creditors Due Within One Year	120 039	120 039	30 756	26 400	26 400	85 787
Intangible Fixed Assets Aggregate Amortisation Impairment	24 534	24 534
Intangible Fixed Assets Cost Or Valuation	184 000	184 000
Investments Fixed Assets	260 915	240 415	242 575	244 967	244 967	344 493
Tangible Fixed Assets Cost Or Valuation	299 408	299 408	226 127	506 347	506 347	506 347
Tangible Fixed Assets Depreciation	282 957	294 662	282 373	284 527	286 681	288 835
Tangible Fixed Assets Depreciation Charged In Period		11 705		2 154	2 154	2 154

People with significant control

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

Tina K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Champort Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina K.

Michael O.

Anthony D.

Edward K.

Anthony D.

Rory K.

People with significant control

Tina K.

Accounts Documents

Company filings

Filing category

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