C.h.c. & Shire Properties Limited in Loughborough, LE12 8EU

Description

Data updated on: 01-11-2023

C.h.c. & Shire Properties came into being in 1977 as a company enlisted under no 01338421, located at LE12 8EU Loughborough at 69 Meeting Street. It has been in business for 47 years and its status at the time is active. The enterprise's registered with SIC code 41100, that means Development of building projects. C.h.c. & Shire Properties Ltd released its latest accounts for the period that ended on December 31, 2022. The business most recent confirmation statement was filed on October 18, 2022.

There's 1 director at the moment managing this particular firm, namely Leonard D. who has been utilizing the director's obligations for 47 years. This firm had been overseen by Josephine D. up until Sat, 19th Oct 2002. What is more, the director's assignments are backed by a secretary - Alan D., who was selected by the following firm on Mon, 21st Nov 2011.

Leonard D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 683	43 374	25 703	31 545	-136 350

Balance Sheet
Cash Bank In Hand		1 957	11 850	42 447	8 784
Cash Bank On Hand					8 784	7 102	10 194	19 769	30 674	570 946	72 673
Current Assets	29 876	43 144	29 349	315 282	214 148	215 626	286 867	277 817	334 277	570 946	92 148
Debtors	29 876	41 187	17 499	82 675	5 364	271 673	276 673	258 048	303 603		19 475
Other Debtors					5 076	5 104	5 076	258 048	303 603		19 475
Property Plant Equipment					1 213	1 213	2 534	1 699
Stocks Inventory			12 817	190 160	200 000
Tangible Fixed Assets	1 213	1 213	1 213	1 213	1 213
Total Inventories					200 000	200 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 783	43 274	25 603	31 445	-136 450
Shareholder Funds	-4 683	43 374	25 703	31 545	-136 350

Other Financial Data
Accrued Liabilities					1 250	750
Accumulated Depreciation Impairment Property Plant Equipment					27 894	28 268	29 103	29 938	2 530	2 530
Average Number Employees During Period						1	1	1	1	1	1
Creditors					351 711	355 017	385 910	376 892	434 027	665 994	189 176
Creditors Due Within One Year	35 772	983	279 515	284 950	351 711
Increase From Depreciation Charge For Year Property Plant Equipment							835	835	486
Net Current Assets Liabilities	-5 896	42 161	24 490	30 332	-137 563	-81 867	-99 043	-99 075	-99 750	-95 049	-97 028
Number Shares Allotted		100	100	100	100
Other Creditors						360 493	384 209	375 362	434 027	663 820	187 042
Other Remaining Borrowings					250 000	250 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 107	31 637	31 637	31 637	2 530	2 530
Recoverable Value-added Tax					288	28
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 107	29 107	29 107	29 107
Tangible Fixed Assets Depreciation	27 894	27 894	27 894	27 894
Total Assets Less Current Liabilities	-4 683	43 374	25 703	31 545	-136 350	-78 498	-96 509	-97 376	-99 750	-95 049	-97 028
Trade Creditors Trade Payables						149	1 701	1 530
Trade Debtors Trade Receivables						266 569	266 569
Work In Progress					200 000	200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 894
Disposals Property Plant Equipment									29 107
Other Taxation Social Security Payable										2 174	2 134

Company staff

Alan D.

Role: Secretary

Appointed: 21 November 2011

Latest update: 3 April 2024

Leonard D.

Role: Director

Appointed: 18 October 1992

Latest update: 3 April 2024

People with significant control

Leonard D.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

C.h.c. & Shire Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Leonard D.

Josephine D.

Josephine D.

People with significant control

Leonard D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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C.h.c. & Shire Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Leonard D.

Josephine D.

Josephine D.

People with significant control

Leonard D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014