Chelmer Fabrication Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

Chelmer Fabrication came into being in 1990 as a company enlisted under no 02531846, located at RM11 1EW Hornchurch at Bruce Allen Accountancy Services Ltd Ground Floor Suite, Crown House. The company has been in business for 34 years and its official state is active. The firm listed name switch from Chelmer Marketing Company to Chelmer Fabrication Limited occurred on 11th January 1999. The company's declared SIC number is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The company's latest financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-04-20.

There seems to be a team of two directors controlling this limited company right now, specifically Jane B. and Anthony B. who have been carrying out the directors duties since October 2014.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Chelmer Fabrication Limited 1999-01-11
Chelmer Marketing Company Limited 1990-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	28 989	29 565	350

Balance Sheet
Cash Bank In Hand	17 877	12 240	12 183
Cash Bank On Hand			12 183	13 940	3 285	12 898	18 070	18 862
Current Assets	33 960	57 854	47 093	53 744	31 012	37 961	29 947	34 597
Debtors	10 506	36 188	26 435	31 854	20 627	17 588	9 227	13 335
Other Debtors			12 470	5 506
Property Plant Equipment			6 644	8 660	7 059	5 435	4 218	3 458
Stocks Inventory	5 577	9 426	8 475
Tangible Fixed Assets	9 196	7 817	6 644
Total Inventories			8 475	7 950	7 100	7 475	2 650	2 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 889	29 465	250
Shareholder Funds	28 989	29 565	350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			61 953	63 858	65 459	67 083	68 300	69 060
Average Number Employees During Period				2	2	1	2	2
Creditors			53 387	52 337	32 392	32 416	13 966	20 991
Creditors Due Within One Year	14 167	36 106	53 387
Increase From Depreciation Charge For Year Property Plant Equipment				1 905	1 601	1 624	1 217	760
Net Current Assets Liabilities	19 793	21 748	-6 294	1 407	-1 380	5 545	15 981	13 606
Number Shares Allotted		100	100
Other Creditors			19 300	28 302	12 202	13 869	1 661	1 734
Other Taxation Social Security Payable				2 919	80	2 700	3 954	7 201
Par Value Share		1	1
Property Plant Equipment Gross Cost			68 597	72 518	72 518	72 518	72 518
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	68 597	68 597
Tangible Fixed Assets Depreciation	59 401	60 780	61 953
Tangible Fixed Assets Depreciation Charged In Period		1 379	1 173
Total Additions Including From Business Combinations Property Plant Equipment				3 921
Total Assets Less Current Liabilities	28 989	29 565	350	10 067	5 679	10 980	20 199	17 064
Trade Creditors Trade Payables			34 087	21 116	20 110	15 847	8 351	12 056
Trade Debtors Trade Receivables			13 965	26 348	20 627	17 588	9 227	13 335

Company staff

Jane B.

Role: Director

Appointed: 01 October 2014

Latest update: 25 February 2024

Jane B.

Role: Secretary

Appointed: 31 July 2012

Latest update: 25 February 2024

Anthony B.

Role: Director

Appointed: 22 June 2012

Latest update: 25 February 2024

Anthony B.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Chelmer Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jane B.

Anthony B.

Victor P.

Paul B.

Janet B.

Charles S.

Philip B.

Philip B.

Keith B.

Daphne P.

Victor P.

David M.

People with significant control

Anthony B.

Accounts Documents

Company filings

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