Chelmer Property Care Limited in Great Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

Registered at 1-3 High Street, Great Dunmow CM6 1UU Chelmer Property Care Limited is a Private Limited Company issued a 09726355 registration number. This company was created on 2015/08/11. This firm's Standard Industrial Classification Code is 43341, that means Painting. The company's most recent financial reports were submitted for the period up to 31st October 2022 and the most current confirmation statement was filed on 10th August 2023.

There seems to be a solitary director now controlling this particular business, namely Sheldon W. who has been utilizing the director's assignments for ten years.

Sheldon W. is the individual who has control over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency
Net Worth	100	571

Balance Sheet
Cash Bank In Hand	100	4 145
Cash Bank On Hand		4 145	3 985	11 113	24 586	21 969	36 368	49 594	157 280	170 947
Current Assets	100	6 958	5 816	35 504	96 188	80 578	121 485	169 061	223 150	273 697
Debtors		2 813	1 831	24 391	34 632	58 609	85 117	119 467	16 786	65 212
Net Assets Liabilities			-4 366	428	1 047	22 618	56 235	71 644	134 898	207 149
Property Plant Equipment		8 581	6 436	18 153	13 614	20 336	15 252	11 439	8 579	26 742
Tangible Fixed Assets		8 581
Total Inventories					36 970				49 084	37 538
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		471
Shareholder Funds	100	571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 861	5 006	11 057	15 596	22 374	27 458	31 271	34 131	43 033
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		14 968	16 618	6 711	3 934	1 157	77 604	13 000	9 000	9 967
Creditors Due Within One Year		14 968
Dividends Paid				11 000	51 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 145	6 051	4 539	6 778	5 084	3 813	2 860	8 902
Net Current Assets Liabilities	100	-8 010	-10 802	-7 565	-6 046	7 303	43 881	75 378	136 949	195 448
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			-4 937	15 794	51 619
Property Plant Equipment Gross Cost		11 442	11 442	29 210	29 210	42 710	42 710	42 710	42 710	69 775
Provisions For Liabilities Balance Sheet Subtotal				3 449	2 587	3 864	2 898	2 173	1 630	5 074
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 442
Tangible Fixed Assets Cost Or Valuation		11 442
Tangible Fixed Assets Depreciation		2 861
Tangible Fixed Assets Depreciation Charged In Period		2 861
Total Additions Including From Business Combinations Property Plant Equipment				17 768		13 500				27 065
Total Assets Less Current Liabilities	100	571	-4 366	10 588	7 568	27 639	59 133	86 817	145 528	222 190

Company staff

Sheldon W.

Role: Director

Appointed: 11 August 2015

Latest update: 26 June 2025

People with significant control

Sheldon W.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-08-11
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 September 2016
Annual Accounts 8th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
Start Date For Period Covered By Report	01 November 2023
End Date For Period Covered By Report	31 October 2024

Chelmer Property Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheldon W.

People with significant control

Sheldon W.

Accounts Documents

Company filings

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