Chelmsford Property Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

09035846 - reg. no. assigned to Chelmsford Property Limited. This firm was registered as a Private Limited Company on 2014-05-12. This firm has existed on the market for 10 years. The company can be found at 12 Hatherley Road in Sidcup. The main office's post code assigned to this address is DA14 4DT. The firm's SIC code is 98000 - Residents property management. 2022-05-31 is the last time when company accounts were reported.

This company has 1 managing director at the current moment overseeing the firm, namely Gerald D. who has been executing the director's responsibilities since 2014-05-12.

Gerald D. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	37

Balance Sheet
Cash Bank In Hand	3 440
Cash Bank On Hand	3 440	7 423	1 044	1 642	6 455	6 431	5 690	6 822	8 038
Current Assets	3 440	7 423	1 044	1 642	6 455	6 431	5 690	6 822	15 038
Debtors									7 000
Net Assets Liabilities	37	3 089	1 321	6 471	780	448	166	25	79
Net Assets Liabilities Including Pension Asset Liability	37
Other Debtors									7 000
Property Plant Equipment	243 344	236 675	234 340	238 419	232 735	232 700	232 160	231 994	232 029
Tangible Fixed Assets	243 344

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	34
Shareholder Funds	37

Other Financial Data
Amount Specific Advance Or Credit Directors	246 446	240 396	233 450	232 947	228 947	220 090	213 091	12 006	19 503
Accumulated Depreciation Not Including Impairment Property Plant Equipment	4 707	11 376	13 711	18 579	24 263	26 410	26 950	27 116	27 441
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Corporation Tax Payable				30	30
Creditors	246 747	241 009	234 063	233 590	238 410	238 683	237 684	38 791	46 988
Creditors Due Within One Year	246 747
Fixed Assets	243 344	236 675	234 340	238 419	232 735	232 700	232 160	231 994	232 029
Increase From Depreciation Charge For Year Property Plant Equipment		6 669	2 335	4 868	5 684	2 147	540	166	325
Net Current Assets Liabilities	-243 307	-233 586	-233 019	-231 948	-231 955	-232 252	-231 994	-31 969	-31 950
Other Creditors	246 747	241 009	234 063	233 560	238 380	238 683	237 684	38 791	46 988
Property Plant Equipment Gross Cost		248 051	248 051	256 998	256 998	259 110	259 110	259 110	259 470
Tangible Fixed Assets Additions	248 051
Tangible Fixed Assets Cost Or Valuation	248 051
Tangible Fixed Assets Depreciation	4 707
Tangible Fixed Assets Depreciation Charged In Period	4 707
Total Additions Including From Business Combinations Property Plant Equipment				8 947		2 112			360
Total Assets Less Current Liabilities	37	3 089	1 321	6 471	780	448	166	200 025	200 079
Total Borrowings								200 000	200 000

Company staff

Gerald D.

Role: Director

Appointed: 12 May 2014

Latest update: 21 March 2024

People with significant control

Gerald D.

Notified on 18 October 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Chelmsford Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald D.

People with significant control

Gerald D.

Accounts Documents

Company filings

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