Chelmsford Carsound Limited in Chelmsford, CM1 1NZ

Description

Data updated on: 01-11-2023

This business operates under the name of Chelmsford Carsound Limited. It was founded 19 years ago and was registered under 05429721 as the registration number. This particular headquarters of the company is registered in Chelmsford. You may visit them at John O'donnell Building, Victoria Road. The company's principal business activity number is 47990 which stands for Other retail sale not in stores, stalls or markets. Chelmsford Carsound Ltd filed its latest accounts for the period up to 2021-07-31. The business most recent confirmation statement was released on 2023-04-29.

With regards to this business, just about all of director's responsibilities have so far been met by Michael O. who was chosen to lead the company in 2005 in April.

Michael O. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-212 701	-212 701	298	298

Balance Sheet
Cash Bank In Hand	142	142	199	199
Cash Bank On Hand				142		188
Current Assets	6 330	6 330	6 330	730	26 625	19 729
Debtors	588	588	588	588	26 625	19 541
Net Assets Liabilities				-218 301	-214 020	-198 484
Net Assets Liabilities Including Pension Asset Liability	-212 701	-212 701	298	298
Other Debtors					17 329	17 329
Property Plant Equipment						14 952
Stocks Inventory	5 600	5 600	5 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-212 801	-212 801	-212 801
Shareholder Funds	-212 701	-212 701	298	298

Other Financial Data
Accrued Liabilities					800
Accrued Liabilities Deferred Income				1 217
Accumulated Amortisation Impairment Intangible Assets				1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						3 738
Average Number Employees During Period						1
Bank Borrowings Overdrafts					10
Creditors				212 814	212 814	199 250
Creditors Due After One Year	212 814	212 814	212 814
Creditors Due Within One Year	6 217	6 217	6 217
Fixed Assets						14 952
Increase From Depreciation Charge For Year Property Plant Equipment						3 738
Intangible Assets Gross Cost				1 500	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500
Net Current Assets Liabilities	113	113	113	-5 487	-1 206	-14 186
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100
Other Creditors					212 814	199 250
Other Taxation Social Security Payable				3 444	13 718	26 117
Par Value Share		1	1		1
Prepayments				66
Profit Loss					4 281
Property Plant Equipment Gross Cost						18 690
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						18 690
Total Assets Less Current Liabilities	113	113	113	-5 487	-1 206	766
Trade Creditors Trade Payables				1 508	2 624	6 998
Trade Debtors Trade Receivables				522	9 296	2 212
Called Up Share Capital Not Paid Not Expressed As Current Asset			99	99

Company staff

Michael O.

Role: Director

Appointed: 20 April 2005

Latest update: 1 February 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 21st April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21st April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Chelmsford Carsound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Chettleburghs Secretarial Ltd

Donna M.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Chelmsford Carsound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Chettleburghs Secretarial Ltd

Donna M.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014