Chempar Limited, BT5 6SR

Description

Data updated on: 01-11-2023

The Chempar Limited business has been in this business field for at least twenty four years, having launched in 2000. Registered with number NI037824, Chempar is categorised as a Private Limited Company with office in 1 Marshalls Road, Belfast BT5 6SR. This business's SIC code is 36000 - Water collection, treatment and supply. Chempar Ltd reported its account information for the period up to 31st March 2022. Its most recent annual confirmation statement was submitted on 1st February 2023.

Because of this specific company's growth, it became unavoidable to appoint other directors: Michael H. and Pamela H. who have been working as a team since April 2000 to fulfil their statutory duties for the business. To provide support to the directors, this specific business has been utilizing the expertise of Pamela H. as a secretary since February 2000.

Pamela H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	332 003	351 112	380 186	394 153

Balance Sheet
Current Assets	328 756	392 911	387 590	383 268	487 706	535 430	608 526	654 054	667 131	565 577
Net Assets Liabilities				394 153	456 572	516 209	579 344	622 008	577 691	590 765
Cash Bank In Hand	110 481	127 992	170 569
Debtors	170 632	200 787	160 916
Net Assets Liabilities Including Pension Asset Liability	332 003	351 112	380 186	394 153
Stocks Inventory	47 643	64 132	56 105
Tangible Fixed Assets	58 261	43 694	55 632

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	332 001	351 110	380 184
Shareholder Funds	332 003	351 112	380 186	394 153

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 535	2 998	3 300	1 600	1 600	1 605	1 705
Average Number Employees During Period						7	7	7	6	6
Creditors				37 865	72 712	69 266	82 181	77 172	121 250	54 207
Fixed Assets	58 261	43 694	55 632	57 965	46 738	53 345	40 008	32 116	21 095	100 833
Net Current Assets Liabilities	278 793	309 803	337 585	345 403	414 994	466 164	540 936	591 492	558 201	511 370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 037				14 591	14 610	12 320
Total Assets Less Current Liabilities	337 054	353 497	390 857	403 368	461 732	519 509	580 944	623 608	579 296	612 203
Accruals Deferred Income			2 360	2 535
Creditors Due After One Year	5 051	2 385	10 671	6 680
Creditors Due Within One Year	49 963	83 108	52 365	37 865
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			39 158
Tangible Fixed Assets Cost Or Valuation	124 864	124 864	136 602
Tangible Fixed Assets Depreciation	66 603	81 170	80 970
Tangible Fixed Assets Depreciation Charged In Period		14 567	18 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 745
Tangible Fixed Assets Disposals			27 420

Company staff

Michael H.

Role: Director

Appointed: 16 April 2000

Latest update: 24 January 2024

Pamela H.

Role: Director

Appointed: 14 February 2000

Latest update: 24 January 2024

Pamela H.

Role: Secretary

Appointed: 01 February 2000

Latest update: 24 January 2024

People with significant control

Pamela H.

Notified on 17 January 2022

Nature of control:

1/2 or less of shares

Ronald H.

Notified on 6 April 2016

Ceased on 17 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chempar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Pamela H.

Pamela H.

Ronald H.

Robert P.

People with significant control

Pamela H.

Ronald H.

Accounts Documents

Company filings

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