Chell Motor Services Limited in Leek, ST13 7DX

Description

Data updated on: 01-11-2023

Chell Motor Services started conducting its business in 1972 as a Private Limited Company under the following Company Registration No.: 01060437. This company has been active for fifty two years and it's currently active. This firm's head office is registered in Leek at New House. You can also find the firm by the postal code of ST13 7DX. This enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 30th November 2022 is the last time account status updates were filed.

The information detailing the firm's management indicates there are four directors: Linda R., Jacqueline W., Pauline W. and Irene W. who joined the company's Management Board on 2023-07-03, 2016-06-16 and 1992-02-11. To find professional help with legal documentation, this particular business has been utilizing the skills of Irene W. as a secretary.

Irene W. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362 708	364 026	365 392	365 811	230 520	230 928

Balance Sheet
Cash Bank On Hand						22 107	22 240	19 938	14 858	14 735	15 027	16 466
Current Assets	19 518	20 690	22 069	22 250	21 982	22 600	22 663	20 317	15 226	15 066	15 287	16 782
Debtors	897	246	503	305	1 705	494	423	379	368	331	260	316
Net Assets Liabilities						230 929	230 820	228 242	224 631	223 772	223 763	224 907
Cash Bank In Hand	18 621	20 444	21 566	21 945	20 277	22 106
Net Assets Liabilities Including Pension Asset Liability	362 708	364 026	365 393	365 811	230 520	230 928
Tangible Fixed Assets	360 000	360 000	360 000	360 000	225 000	225 000

Capital & Reserves
Called Up Share Capital	61	61	61	61	61	61
Profit Loss Account Reserve	28 317	29 635	31 002	31 420	31 129	31 537
Shareholder Funds	362 708	364 026	365 392	365 811	230 520	230 928

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors						16 754	16 843	17 075	15 595	16 294	16 524	16 875
Investment Property						225 000	225 000	225 000	225 000	225 000	225 000	225 000
Investment Property Fair Value Model						225 000	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	2 708	4 026	5 393	5 811	5 520	5 928	5 820	3 242	-369	-1 228	-1 237	-93
Other Creditors						6 173	6 092	5 307	5 095	5 794	6 024	6 375
Prepayments						576	423	379	368	331	260	316
Trade Creditors Trade Payables						81	251	1 268
Creditors Due Within One Year	16 810	16 664	16 676	16 439	16 462	16 672
Fixed Assets	360 000	360 000	360 000	360 000	225 000	225 000
Number Shares Allotted	61	61	61	61	61	61
Par Value Share		1	1	1	1	1
Revaluation Reserve	334 330	334 330	334 330	334 330	199 330	199 330
Value Shares Allotted	61	61	61	61	61	61

Resigned: 13 September 2014

Latest update: 5 April 2024

People with significant control

Irene W.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 March 2013
Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 March 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 June 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Chell Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene W.

Linda R.

Jacqueline W.

Pauline W.

Irene W.

Graham D.

John B.

Peter W.

People with significant control

Irene W.

Accounts Documents

Company filings

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