Chase Plastering & Decorating Service Limited in Surrey, GU9 7LW

Description

Data updated on: 01-11-2023

Chase Plastering & Decorating Service Limited, a Private Limited Company, registered in 9 St. Georges Yard, Castle, Street, Farnham, Surrey. The company's zip code is GU9 7LW. This business operates since 2003-05-16. The firm's Companies House Registration Number is 04767925. This business's classified under the NACE and SIC code 43310 and has the NACE code: Plastering. Chase Plastering & Decorating Service Ltd released its latest accounts for the period up to Tuesday 31st May 2022. The firm's latest confirmation statement was filed on Tuesday 16th May 2023.

Regarding this specific limited company, the full scope of director's obligations have so far been fulfilled by Glenn H. who was chosen to lead the company twenty one years ago. This limited company had been controlled by Iain B. up until 2003. What is more, the managing director's tasks are assisted with by a secretary - Hayley S., who was chosen by the limited company in 2003.

Glen H. is the individual who has control over this firm, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 898	-3 150	-8 137	-9 243	-3 127

Balance Sheet
Cash Bank In Hand	1 982	3 426	1 750	2 499	1 941
Cash Bank On Hand					1 941	900	3 369	3 305	1 973	6 356	3 361	5 759
Current Assets	5 693	6 513	2 128	3 517	6 229	4 560	3 535	3 822	4 017	7 470	9 605	9 957
Debtors	3 711	3 087	378	1 018	4 288	3 660	166	517	2 044	1 114	6 244	4 198
Net Assets Liabilities					-3 127	212	4 582	4 229	1 312	3 200	5 496	7 206
Net Assets Liabilities Including Pension Asset Liability	-3 898	-3 150	-8 137	-9 243	-3 127
Other Debtors						3 660	166	517	2 044	1 114	3 429	873
Property Plant Equipment					21	5 908	4 910	3 522	2 134	1 542	1 029	763
Tangible Fixed Assets	2 915	1 584	95	58	21

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 998	-3 250	-8 237	-9 343	-3 227
Shareholder Funds	-3 898	-3 150	-8 137	-9 243	-3 127

Other Financial Data
Amount Specific Advance Or Credit Directors											3 000	298
Amount Specific Advance Or Credit Made In Period Directors											31 840	28 590
Amount Specific Advance Or Credit Repaid In Period Directors											28 840	31 888
Accrued Liabilities					1 014	1 044
Accumulated Depreciation Impairment Property Plant Equipment					6 805	2 318	3 715	5 103	6 491	8 144	8 657	8 454
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					9 373	9 074	2 930	2 446	4 433	5 519	4 942	3 369
Creditors Due Within One Year	11 923	10 930	10 341	12 806	9 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 249
Disposals Property Plant Equipment						5 250
Increase From Depreciation Charge For Year Property Plant Equipment						762	1 397	1 388	1 388	1 653	513	266
Net Current Assets Liabilities	-6 230	-4 417	-8 213	-9 289	-3 144	-4 514	605	1 376	-416	1 951	4 663	6 588
Number Shares Allotted		25	25	25	25
Other Creditors					59	8 969	2 019	1 182	3 776	3 797	1 573	1 726
Other Taxation Social Security Payable							838	1 119	518	1 493	3 068	1 390
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 826	8 226	8 625	8 625	8 625	9 686	9 217
Provisions For Liabilities Balance Sheet Subtotal					4	1 182	933	669	406	293	196	145
Provisions For Liabilities Charges	583	317	19	12	4
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Cost Or Valuation	6 678	6 826	6 826	6 826
Tangible Fixed Assets Depreciation	3 763	5 242	6 731	6 768	6 805
Tangible Fixed Assets Depreciation Charged In Period		1 479	1 489	37	37
Total Additions Including From Business Combinations Property Plant Equipment						6 650	399			1 061
Total Assets Less Current Liabilities	-3 315	-2 833	-8 118	-9 231	-3 123	1 394	5 515	4 898	1 718	3 493	5 692	7 351
Trade Creditors Trade Payables					99	105	73	145	139	229	301	253
Trade Debtors Trade Receivables											2 815	3 325
Fixed Assets	2 915	1 584
Tangible Fixed Assets Additions		148

Company staff

Hayley S.

Role: Secretary

Appointed: 05 June 2003

Latest update: 7 January 2024

Glenn H.

Role: Director

Appointed: 05 June 2003

Latest update: 7 January 2024

People with significant control

Glen H.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Chase Plastering & Decorating Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley S.

Glenn H.

Teresa B.

Iain B.

People with significant control

Glen H.

Accounts Documents

Company filings

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