Chartwell Land & New Homes (2) Limited in Edenbridge, TN8 6EN

Description

Data updated on: 01-11-2023

Chartwell Land & New Homes (2) Limited with reg. no. 09830342 has been a part of the business world for nine years. The Private Limited Company is officially located at Unit 5A Fircroft Business Centre, Fircroft Way, Edenbridge and their area code is TN8 6EN. The firm's registered with SIC code 41202, that means Construction of domestic buildings. Its latest accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-10-18.

The business owes its achievements and permanent progress to a team of two directors, who are Martyn A. and Robert A., who have been managing the firm for nine years.

The companies with significant control over this firm include: Chartwell Property Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edenbridge at Fircroft Way, TN8 6EN and was registered as a PSC under the reg no 06672190.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-22 727

Balance Sheet
Cash Bank On Hand	5 840	30 332	39 308	2 359 220	549 594	22 558	4 705
Current Assets	1 159 407	1 052 358	3 885 489	3 642 774	3 166 564	3 225 884	5 639 145
Debtors	4 193	59 306	890 728	250 720	43 728	8 332	130 981
Net Assets Liabilities					1 256 038	1 378 210	1 329 905
Other Debtors	4 193	7 531	936 641	250 720	43 728	8 332	114 715
Property Plant Equipment	540	405	304	228	171	128	470
Total Inventories	1 149 374	962 720	2 955 453	1 032 834	2 573 242	3 194 994	5 503 459

Capital & Reserves
Shareholder Funds	-22 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	180	315	416	492	549	592	749
Amounts Owed To Group Undertakings	1 173 609	1 133 609	1 968 609	1 941 320	1 581 223	803 506	1 860 907
Average Number Employees During Period			3	2	2	3	3
Balances Amounts Owed By Related Parties				250 720			103 236
Balances Amounts Owed To Related Parties				1 942 675	1 581 223	803 506	100 000
Bank Borrowings Overdrafts			1 130 232			733 371	2 065 559
Corporation Tax Payable			2 840	381 231	90 206	28 746
Creditors	1 182 674	1 138 204	3 876 759	2 562 920	1 910 697	733 371	4 309 710
Deferred Tax Asset Debtors							16 266
Increase From Depreciation Charge For Year Property Plant Equipment		135	101	76	57	43	157
Net Current Assets Liabilities	-23 267	-85 846	8 730	1 079 854	1 255 867	2 111 453	1 329 435
Number Shares Issued Fully Paid		100
Other Creditors	1 750	1 500	754 198	229 254	214 824	222 424	373 668
Other Taxation Social Security Payable	538	276	8 295	1 593		720	6 208
Par Value Share		1
Property Plant Equipment Gross Cost	720	720	720	720	720	720	1 219
Total Additions Including From Business Combinations Property Plant Equipment							499
Total Assets Less Current Liabilities	-22 727	-85 441	9 034	1 080 082	1 256 038	2 111 581	1 329 905
Trade Creditors Trade Payables	6 777	2 819	12 585	9 522	24 444	59 035	3 368
Trade Debtors Trade Receivables		51 775	-45 913
Creditors Due Within One Year	1 182 674
Fixed Assets	540

Company staff

Martyn A.

Role: Director

Appointed: 19 October 2015

Latest update: 9 April 2024

Robert A.

Role: Director

Appointed: 19 October 2015

Latest update: 9 April 2024

People with significant control

Chartwell Property Group Ltd

Address: Unit 5a Fircroft Business Centre Fircroft Way, Edenbridge, TN8 6EN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 06672190

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Chartwell Land & New Homes (2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn A.

Robert A.

Lindsay G.

People with significant control

Chartwell Property Group Ltd

Accounts Documents

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