Chase Properties (southgate) Limited, E17 9BG

Description

Data updated on: 01-11-2023

Chase Properties (southgate) Limited with the registration number 05226083 has been operating on the market for 20 years. This particular Private Limited Company can be contacted at 309 Hoe Street, London, Walthamstow and its postal code is E17 9BG. The company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The firm's most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-08.

This business owes its well established position on the market and permanent development to a team of two directors, who are Edward E. and Nancy E., who have been overseeing it since 2004/09/08.

Edward E. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 280	7 056	-4 407	-7 483	-3 111	-2 159

Balance Sheet
Cash Bank On Hand						979	193	470	701	647	80	44
Current Assets						979	2 515	2 792	3 023	3 302	2 402	636
Debtors							2 322	2 322	2 322	2 655	2 322	592
Net Assets Liabilities						-2 159	1 414	255	1 207	1 368	1 273	9 913
Other Debtors										333		170
Property Plant Equipment						62 500	65 000	65 000	65 000	65 000	65 000	75 000
Cash Bank In Hand	143	349	1 063	371	1 077	979
Net Assets Liabilities Including Pension Asset Liability	5 280	7 056	-4 407	-7 483	-3 111	-2 159
Tangible Fixed Assets			65 000	60 000	62 500	62 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 278	7 054	7 813	9 737	11 609	12 561
Shareholder Funds	5 280	7 056	-4 407	-7 483	-3 111	-2 159

Other Financial Data
Administrative Expenses	3 207	3 932	4 625	3 296	2 895	2 784	3 044
Average Number Employees During Period									1	1	1	1
Bank Borrowings	64 575	64 575	64 575	64 575	64 575	64 575	64 575	64 575	64 575	64 575	64 575	64 575
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						77 222	77 222	77 222	77 222	77 222	77 222	77 222
Comprehensive Income Expense							7 473
Creditors						1 063	1 526	2 962	2 241	2 359	1 554	1 148
Deferred Tax Asset Debtors							2 322	2 322	2 322	2 322	2 322	422
Dividends Paid							3 900
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							2 500					10 000
Income Tax Expense Credit On Components Other Comprehensive Income							-2 322					1 900
Interest Payable Similar Charges Finance Costs						1 365	1 211
Net Current Assets Liabilities	-7 367	-5 591	-4 832	-2 908	-1 036	-84	989	-170	782	943	848	-512
Operating Profit Loss	3 554	3 848	2 292	3 737	3 703	2 547	4 496
Other Comprehensive Income Expense Net Tax							4 822
Other Creditors						825	884	1 855	2 018	2 321	1 342	787
Other Interest Receivable Similar Income Finance Income						8	8
Profit Loss						952	2 651
Profit Loss On Ordinary Activities Before Tax	2 051	2 210	949	2 405	2 340	1 190	3 293
Property Plant Equipment Gross Cost						62 500	65 000	65 000	65 000	65 000	65 000	75 000
Taxation Social Security Payable						238	642	291	223	38	212	361
Tax Tax Credit On Profit Or Loss On Ordinary Activities						238	642
Total Assets Less Current Liabilities	69 855	71 631	60 168	57 092	61 464	62 416	65 989	64 830	65 782	65 943	65 848	74 488
Total Increase Decrease From Revaluations Property Plant Equipment							2 500					10 000
Trade Creditors Trade Payables								816
Turnover Revenue						5 331	7 540
Corporation Tax Due Within One Year		434	190	481	468	238
Creditors Due After One Year	64 575	64 575	64 575	64 575	64 575	64 575
Creditors Due Within One Year	7 510	5 940	5 895	3 279	2 113	1 063
Fixed Assets		77 222	65 000
Interest Payable Similar Charges	1 503	1 638	1 343	1 332	1 372	1 365
Investments Fixed Assets	77 222	77 222
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	7 510	5 506	5 705	2 798	1 645	825
Other Interest Receivable Similar Income					9	8
Par Value Share		1	1	1	1	1
Profit Loss For Period	2 051	1 776	759	1 924	1 872	952
Revaluation Reserve			-12 222	-17 222	-14 722	-14 722
Revaluation Surplus In Period Investment Properties			-12 222	-5 000	2 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			77 222
Tangible Fixed Assets Cost Or Valuation			65 000	60 000	62 500	62 500
Tangible Fixed Assets Increase Decrease From Revaluations			-12 222	-5 000	2 500
Tax On Profit Or Loss On Ordinary Activities		434	190	481	468	238
Total Recognised Gain Loss For Period		1 776	-11 463	-3 076	4 372
Turnover Gross Operating Revenue	6 761	7 780	6 917	7 033	6 598	5 331
U K Current Corporation Tax		434	190	481	468	238

Company staff

Edward E.

Role: Director

Appointed: 08 September 2004

Latest update: 3 February 2024

Edward E.

Role: Secretary

Appointed: 08 September 2004

Latest update: 3 February 2024

Nancy E.

Role: Director

Appointed: 08 September 2004

Latest update: 3 February 2024

People with significant control

Edward E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Chase Properties (southgate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward E.

Edward E.

Nancy E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Edward E.

Accounts Documents

Company filings

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