Charnwood House (stratford) Limited in Birmingham, B12 8EA

Description

Data updated on: 01-11-2023

Charnwood House (stratford) Limited is officially located at Birmingham at Unit 5 Highgate Business Centre. Anyone can look up the company by the area code - B12 8EA. The firm has been in the field on the English market for 21 years. This enterprise is registered under the number 04736476 and company's current status is active. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Charnwood House (stratford) Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The firm's latest confirmation statement was released on Mon, 18th Sep 2023.

Our info describing this enterprise's management suggests a leadership of two directors: Kehinde B. and Adebowale B. who joined the team on 2003/04/16. To find professional help with legal documentation, the limited company has been utilizing the skillset of Adebowale B. as a secretary since 2003.

Adebowale B. is the individual who controls this firm, has substantial control or influence over the company.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 555	-18 756	-21 054	-22 735	-24 029	-24 718	-24 815

Balance Sheet
Cash Bank On Hand									139	228
Net Assets Liabilities							25 121	25 683	25 400	25 273	24 315	25 349	25 556
Property Plant Equipment									939	770
Cash Bank In Hand	83		8	1	299	6
Current Assets	83		8	1	299	6			139	228	1 521	1 578	1 378
Net Assets Liabilities Including Pension Asset Liability	-15 555	-18 756	-21 054	-22 735	-24 029	-24 718	-24 815
Tangible Fixed Assets	5 999	4 499	3 374	2 530	2 075	1 702	1 396

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	-15 755	-18 956	-21 254	-22 935	-24 229	-24 918	-25 015
Shareholder Funds	-15 555	-18 756	-21 054	-22 735	-24 029	-24 718	-24 815

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment									27 463	27 632
Creditors							26 517	26 610	26 300	26 125	1 062	7 542	10 678
Increase From Depreciation Charge For Year Property Plant Equipment										169
Loans From Directors										3 178
Net Current Assets Liabilities	-4 975	-10 323	-13 834	-17 209	-22 379	-26 420	-26 211	26 610	26 161	25 897	459	5 964	9 300
Nominal Value Allotted Share Capital									100	100
Number Shares Allotted					100	100	100			100
Par Value Share					1	1	1			1
Property Plant Equipment Gross Cost									28 402	28 402
Taxation Including Deferred Taxation Balance Sheet Subtotal									178	146
Total Assets Less Current Liabilities	1 024	-5 824	-10 460	-14 679	-20 304	-24 718	-24 815	25 465	25 222	25 127	1 090	5 446	8 875
Trade Creditors Trade Payables									26 300	22 947
Creditors Due After One Year Total Noncurrent Liabilities	16 579	12 932
Creditors Due Within One Year Total Current Liabilities	5 058	10 323
Fixed Assets	5 999	4 499	3 374	2 530	2 075	1 702	1 396	1 145	939	770	631	518	425
Tangible Fixed Assets Cost Or Valuation	28 402	28 402	28 402	28 402	28 402	28 402	28 402
Tangible Fixed Assets Depreciation	22 403	23 903	25 028	25 872	26 327	26 700	27 006
Tangible Fixed Assets Depreciation Charge For Period		1 500
Provisions For Liabilities Balance Sheet Subtotal								218	178	146	120	98	81
Creditors Due After One Year		12 932	10 594	8 056	3 725
Creditors Due Within One Year		10 323	13 842	17 210	22 678	26 426	26 211
Share Capital Allotted Called Up Paid				100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 125	844	455	373	306

Company staff

Kehinde B.

Role: Director

Appointed: 16 April 2003

Latest update: 15 April 2024

Adebowale B.

Role: Secretary

Appointed: 16 April 2003

Latest update: 15 April 2024

Adebowale B.

Role: Director

Appointed: 16 April 2003

Latest update: 15 April 2024

People with significant control

Adebowale B.

Notified on 19 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Charnwood House (stratford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kehinde B.

Adebowale B.

Adebowale B.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Adebowale B.

Accounts Documents

Company filings

Filing category

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