Chaseside Construction Limited in Sheffield, S11 9PS

Description

Data updated on: 07-06-2023

Chaseside Construction started conducting its business in 2001 as a Private Limited Company with reg. no. 04236199. This company's headquarters was located in Sheffield at Wilson Field Limited The Manor House. This particular Chaseside Construction Limited business had been in this business for 22 years.

The business was administered by 1 director: Thomas R. who was caring of it from 2001-06-18 to dissolution date on 2023-04-13.

Thomas R. was the individual with significant control over this firm, had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 097	5 526	145	13 600	17 697	18 420

Balance Sheet
Cash Bank In Hand	1 066	437	3 299	681	3 365	700
Cash Bank On Hand						700	5 131		3 950	1 419
Current Assets	38 055	30 217	33 339	42 508	48 352	43 600	48 031	49 870	46 850	44 319
Debtors	23 467	23 320	30 040	41 827	44 987	42 900	42 900	49 870	42 900	42 900
Net Assets Liabilities						18 420	23 008	17 188	16 294	6 504
Net Assets Liabilities Including Pension Asset Liability	7 097	5 526	145	13 600	17 697	18 420
Other Debtors						42 900	42 900	42 900	42 900	42 900
Property Plant Equipment						1 207	2 418	1 813	2 042	2 356
Stocks Inventory	13 522	6 460
Tangible Fixed Assets	1 928	1 446	1 318	989	1 146	1 207

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 997	5 426	45	13 500	17 597	18 320
Shareholder Funds	7 097	5 526	145	13 600	17 697	18 420

Other Financial Data
Accrued Liabilities						1 320	1 356	1 392	1 440	1 512
Accumulated Depreciation Impairment Property Plant Equipment						9 849	10 654	11 259	11 939	12 724
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						2 820	581	8
Corporation Tax Payable						18 035	15 539	23 716	23 723	28 000
Creditors						2 820	581	34 183	32 237	39 746
Creditors Due After One Year			8 692	6 863	4 906	2 820
Creditors Due Within One Year		25 958	25 647	22 911	26 727	23 376
Fixed Assets	1 928	1 446	1 319	990	1 147	1 208	2 419	1 814	2 043	2 357
Increase From Depreciation Charge For Year Property Plant Equipment							805	605	680	785
Investments Fixed Assets		1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	5 430	4 259	7 692	19 597	21 625	20 224	21 613	15 687	14 613	4 573
Number Shares Allotted			2	2	100	100
Other Creditors						1 244	5 667	2 918	2 781	1 546
Other Investments Other Than Loans						1	1	1	1	1
Other Taxation Social Security Payable							102	179	142
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 056	13 072	13 072	13 981	15 080
Provisions For Liabilities Balance Sheet Subtotal						192	443	313	362	426
Provisions For Liabilities Charges	261	179	174	124	169	192
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			313		540	464
Tangible Fixed Assets Cost Or Valuation	9 739	9 739	10 052	10 052	10 592	11 056
Tangible Fixed Assets Depreciation	7 811	8 293	8 734	9 063	9 446	9 849
Tangible Fixed Assets Depreciation Charged In Period			441	329	383	403
Total Additions Including From Business Combinations Property Plant Equipment							2 016		909	1 099
Total Assets Less Current Liabilities	7 358	5 705	9 011	20 587	22 772	21 432	24 032	17 501	16 656	6 930
Trade Creditors Trade Payables							35
Trade Debtors Trade Receivables								6 970
Advances Credits Directors			4 030
Advances Credits Made In Period Directors			4 030
Creditors Due Within One Year Total Current Liabilities	32 625	25 958
Tangible Fixed Assets Depreciation Charge For Period		482

Company staff

Thomas R.

Role: Director

Appointed: 18 June 2001

Latest update: 20 March 2024

David N.

Role: Secretary

Appointed: 06 September 2002

Resigned: 14 September 2015

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 June 2001

Resigned: 18 June 2001

Address: London, NW8 8EP

Latest update: 20 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 18 June 2001

Resigned: 18 June 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 20 March 2024

Paula R.

Role: Secretary

Appointed: 18 June 2001

Resigned: 06 September 2002

Latest update: 20 March 2024

People with significant control

Thomas R.

Notified on 18 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	02 July 2022
Confirmation statement last made up date	18 June 2021

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 27 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 November 2013

Chaseside Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

David N.

Swift Incorporations Limited

Instant Companies Limited

Paula R.

People with significant control

Thomas R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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