Chelmer Property Care Limited in Great Dunmow, CM6 1UU

Description

Data updated on: 01-02-2020

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 2018 and the most current confirmation statement was filed on 10th August 2019.

There seems to be a solitary director now controlling this particular business, namely Sheldon W. who has been utilizing the director's assignments for five 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
Currency
Net Worth	100	571

Balance Sheet
Cash Bank In Hand	100	4 145
Cash Bank On Hand		4 145	3 985	11 113
Current Assets	100	6 958	5 816	35 504
Debtors		2 813	1 831	24 391
Net Assets Liabilities			-4 366	428
Property Plant Equipment		8 581	6 436	18 153
Tangible Fixed Assets		8 581
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
Average Number Employees During Period			1	1
Creditors		14 968	16 618	6 711
Creditors Due Within One Year		14 968
Dividends Paid				11 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 145	6 051
Net Current Assets Liabilities	100	-8 010	-10 802	-7 565
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1	1	1	1
Profit Loss			-4 937	15 794
Property Plant Equipment Gross Cost		11 442	11 442	29 210
Provisions For Liabilities Balance Sheet Subtotal				3 449
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
Total Assets Less Current Liabilities	100	571	-4 366	10 588

Company staff

Sheldon W.

Role: Director

Appointed: 11 August 2015

Latest update: 26 January 2020

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 2020
Account last made up date	31 October 2018
Confirmation statement next due date	24 August 2020
Confirmation statement last made up date	10 August 2019

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

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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