Chassis Development Services Limited in Walsall, WS6 6BD

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www.chassisdevelopmentservices.com

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www.chassisdevelopmentservices.co.uk

Description

Data updated on: 01-11-2023

Chassis Development Services Limited has been in the UK for at least 22 years. Started with Companies House Reg No. 04485196 in 2002, it is registered at Unit 56, Landywood Enterprise Park Holly Lane, Walsall WS6 6BD. This business's Standard Industrial Classification Code is 29201 - Manufacture of bodies (coachwork) for motor vehicles (except caravans). The latest financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-07-14.

As stated, this particular firm was formed in July 2002 and has so far been governed by five directors. Additionally, the director's tasks are constantly aided with by a secretary - William S., who was chosen by the firm twenty two years ago.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 741	94 771	143 933	203 286	194 263	163 969

Balance Sheet
Cash Bank In Hand	289 510	214 013	249 845	298 875	361 976	182 545
Cash Bank On Hand						182 545	188 379	351 855	194 229	529 807	543 371	486 456	910 102
Current Assets	605 466	675 801	666 017	715 738	666 445	569 199	828 078	730 767	731 091	972 944	1 316 811	1 852 017	1 463 915
Debtors	295 833	440 554	395 605	351 740	246 306	329 865	571 809	314 212	396 862	373 137	567 440	908 561	297 813
Net Assets Liabilities Including Pension Asset Liability	78 741	94 771	143 933	203 286	194 263	163 969
Other Debtors						14 000	7 000
Property Plant Equipment						14 006	10 503	7 877	5 898	4 424	3 318	3 612	3 142
Stocks Inventory	20 123	21 234	20 567	65 123	58 163	56 789
Tangible Fixed Assets	19 046	14 281	33 210	24 905	18 677	14 006
Total Inventories						56 789	67 890	64 700	140 000	70 000	206 000	457 000	256 000

Capital & Reserves
Called Up Share Capital	5	1 505	1 505	1 505	1 505	1 505
Profit Loss Account Reserve	78 736	93 266	142 428	201 781	192 758	162 464
Shareholder Funds	78 741	94 771	143 933	203 286	194 263	163 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						95 981	99 484	102 110	102 789	104 263	105 369	106 575	107 624
Average Number Employees During Period							16	16	15	15	16	17	16
Creditors						433 236	553 525	400 318	327 496	561 597	663 548	1 087 652	568 733
Creditors Due Within One Year	544 077	594 233	550 930	548 243	502 654	433 236
Debtors Due After One Year				-14 000	-14 000	-14 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 287
Disposals Property Plant Equipment									1 300
Fixed Assets			33 210	38 905	32 677	28 006	24 503	21 877	19 898	18 424	17 318	17 612	17 142
Increase From Depreciation Charge For Year Property Plant Equipment							3 503	2 626	1 966	1 474	1 106	1 206	1 049
Investments Fixed Assets				14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	61 389	81 568	115 087	167 495	163 791	135 963	274 553	330 449	403 595	411 347	653 263	764 365	895 182
Number Shares Allotted		1 500	1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						109 987	109 987	109 987	108 687	108 687	108 687	110 187	110 766
Provisions For Liabilities Charges	1 694	1 078	4 364	3 114	2 205
Share Capital Allotted Called Up Paid	5	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			30 000
Tangible Fixed Assets Cost Or Valuation	79 987	79 987	109 987	109 987	109 987
Tangible Fixed Assets Depreciation	60 941	65 706	76 777	85 082	91 310	95 981
Tangible Fixed Assets Depreciation Charged In Period		4 765	11 071	8 305	6 228	4 671
Total Assets Less Current Liabilities	80 435	95 849	148 297	206 400	196 468	163 969	299 056	352 326	423 493	429 771	670 581	781 977	912 324
Value Shares Allotted		1 500
Accrued Liabilities											6 884	6 538
Corporation Tax Payable											77 023	47 999
Other Investments Other Than Loans											14 000	14 000
Other Taxation Social Security Payable											4 670	5 719
Prepayments											9 605	9 605
Total Additions Including From Business Combinations Property Plant Equipment												1 500	579
Trade Creditors Trade Payables											521 782	985 272
Trade Debtors Trade Receivables											557 593	898 714

Company staff

Phillip S.

Role: Director

Appointed: 05 August 2002

Latest update: 23 April 2024

Lee C.

Role: Director

Appointed: 05 August 2002

Latest update: 23 April 2024

Darren S.

Role: Director

Appointed: 05 August 2002

Latest update: 23 April 2024

William S.

Role: Secretary

Appointed: 05 August 2002

Latest update: 23 April 2024

William S.

Role: Director

Appointed: 05 August 2002

Latest update: 23 April 2024

Ernest C.

Role: Director

Appointed: 05 August 2002

Latest update: 23 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Chassis Development Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.chassisdevelopmentservices.com

www.chassisdevelopmentservices.co.uk

Description

Financial data based on annual reports

Company staff

Phillip S.

Lee C.

Darren S.

William S.

William S.

Ernest C.

Nicola F.

Christine M.

Accounts Documents

Company filings

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Additional Information

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2016

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