Chelmer Site Investigation Laboratories Limited in Ilford, IG6 3TU

Description

Data updated on: 07-02-2021

This firm was situated in Ilford under the following Company Registration No.: 06745888. The firm was started in 2008. The main office of this company was located at Recovery House 15-17 Roebuck Road Hainault Business Park. The zip code for this place is IG6 3TU. The firm was officially closed in 2020, meaning it had been in business for twelve years.

This specific limited company was directed by 1 managing director: Paul E., who was appointed on Tuesday 11th November 2008.

Paul E. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	107 659	64 997	85 464	101 387	221 389

Balance Sheet
Cash Bank In Hand	2 849	3 966	12 773	12 944	18 679
Current Assets	209 521	159 785	185 451	346 790	749 425
Debtors	206 672	155 819	172 678	278 319	582 081
Intangible Fixed Assets	72 000	69 000	66 000	63 000	60 000
Net Assets Liabilities Including Pension Asset Liability	107 659	64 997	85 464	101 387	221 389
Tangible Fixed Assets	69 981	77 262	89 572	257 898	328 061
Stocks Inventory				55 527	148 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 559	64 897	85 364	101 287	221 289
Shareholder Funds	107 659	64 997	85 464	101 387	221 389

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	243 843	241 050
Fixed Assets	141 981	146 262	155 572	320 899	388 061
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-34 322	-81 265	-64 382	-183 793	-162 621
Tangible Fixed Assets Additions		23 035	34 531	204 292	129 516
Tangible Fixed Assets Cost Or Valuation	105 937	128 972	156 003	360 295	489 812
Tangible Fixed Assets Depreciation	35 956	51 710	66 431	102 397	161 751
Tangible Fixed Assets Depreciation Charge For Period		15 754
Total Assets Less Current Liabilities	107 659	64 997	91 190	137 106	225 440
Creditors Due After One Year			5 726	35 719	4 051
Creditors Due Within One Year		241 050	249 833	530 583	912 046
Tangible Fixed Assets Depreciation Charged In Period			20 449	35 966	59 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 728
Tangible Fixed Assets Disposals			7 500

Company staff

Paul E.

Role: Director

Appointed: 11 November 2008

Latest update: 10 February 2024

People with significant control

Paul E.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	25 November 2017
Confirmation statement last made up date	11 November 2016

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015

Chelmer Site Investigation Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Brigette F.

People with significant control

Paul E.

Accounts Documents

Company Vehicle Operator Data

Unit 15 East Hanningfield Ind Est

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