Chislehurst Motormowers Limited in Kent, BR7 6LB

Description

Data updated on: 01-11-2023

Registered as 04462171 twenty two years ago, Chislehurst Motormowers Limited is a Private Limited Company. The company's current mailing address is 76 Edgehill Road, Chislehurst Kent. This business's principal business activity number is 95220 which means Repair of household appliances and home and garden equipment. Chislehurst Motormowers Ltd released its account information for the period up to March 31, 2022. The company's latest annual confirmation statement was released on June 17, 2023.

The data we obtained about this enterprise's executives suggests that there are two directors: Adam B. and Lesley B. who were appointed on 2017-04-01.

Executives who have control over the firm are as follows: Adam B. owns 1/2 or less of company shares. Lesley B. owns 1/2 or less of company shares.

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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 036	4 915		1 138	304	299

Balance Sheet
Cash Bank On Hand										2 767	2 451	6 243	4 864
Current Assets	20 872	21 973	17 900	19 404	19 424	13 986	11 957	9 350	5 101	4 627	4 759	6 243	4 864
Debtors	2 487	7 461	3 647	3 333	2 398	4 006					634
Net Assets Liabilities						299	2 022	3 494	4 161	6 344	3 628	-17 904	-36 231
Property Plant Equipment										2 247	1 505	1 008	675
Total Inventories										1 860	1 674
Cash Bank In Hand	16 479	12 132	12 310	14 323	14 958	8 120
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	4 036	4 915	3 052	1 138	304	299
Stocks Inventory	1 906	2 380	1 943	1 748	2 068	1 860
Tangible Fixed Assets	1 441	1 938	4 154	3 422	3 093	2 660

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 032	4 911	3 048	1 134	300	295
Shareholder Funds	4 036	4 915		1 138	304	299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											742		333
Average Number Employees During Period										2	2	2	2
Creditors						40 816	36 531	34 410	28 367	24 961	27 067	49 586	66 201
Fixed Assets	26 441	26 938	29 154	28 422	28 093	27 660	26 995	28 953	27 996	27 247	26 505	26 008	25 675
Increase From Depreciation Charge For Year Property Plant Equipment											742		333
Intangible Assets										25 000	25 000	25 000	25 000
Intangible Assets Gross Cost										25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-20 271	-21 759	-25 862	-27 060	-27 574	-26 829	-24 574	-25 060	-23 266	-20 334	-22 308	6 243	4 864
Property Plant Equipment Gross Cost										2 247	2 247	1 008	1 008
Provisions For Liabilities Balance Sheet Subtotal						532	399	399	569	569	569	569	569
Total Assets Less Current Liabilities	6 170	5 179	3 292	1 362	519	831	2 421	3 893	4 730	6 913	4 197	32 251	30 539
Creditors Due After One Year Total Noncurrent Liabilities	2 000
Creditors Due Within One Year Total Current Liabilities	41 143	43 732
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Provisions For Liabilities Charges	134	264	240	224	215	532
Tangible Fixed Assets Additions		1 143	3 442	408
Tangible Fixed Assets Cost Or Valuation	5 869	7 012	10 454	10 862
Tangible Fixed Assets Depreciation	4 428	5 074	6 300	7 440
Tangible Fixed Assets Depreciation Charge For Period		646
Bank Borrowings Overdrafts Secured		2 000	2 000	2 000
Capital Employed		4 915	3 052	1 138
Creditors Due Within One Year		43 732	43 762	46 464	46 998	40 815
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4
Tangible Fixed Assets Depreciation Charged In Period			1 226	1 140
Value Shares Allotted				4	4	4

Company staff

Adam B.

Role: Director

Appointed: 01 April 2017

Latest update: 24 March 2024

Lesley B.

Role: Director

Appointed: 01 April 2017

Latest update: 24 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 2002

Resigned: 17 June 2002

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 24 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 June 2002

Resigned: 17 June 2002

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 24 March 2024

Keith M.

Role: Director

Appointed: 17 June 2002

Resigned: 01 April 2017

Latest update: 24 March 2024

Delia M.

Role: Secretary

Appointed: 17 June 2002

Resigned: 01 April 2017

Latest update: 24 March 2024

People with significant control

Adam B.

Notified on 22 December 2017

Nature of control:

1/2 or less of shares

Lesley B.

Notified on 22 December 2017

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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 July 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 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	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
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014

Chislehurst Motormowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Lesley B.

M W Douglas & Company Limited

Douglas Nominees Limited

Keith M.

Delia M.

People with significant control

Adam B.

Lesley B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies