Chiswick High Road 548-560 Fh Ltd in Belgravia, SW1X 9HX

Description

Data updated on: 01-11-2023

Chiswick High Road 548-560 Fh has been on the market for 11 years. Started under number 08746251, this company is listed as a Private Limited Company. You may find the office of the company during its opening hours under the following location: 3rd Floor 33 Lowndes Street, SW1X 9HX Belgravia. This company's registered with SIC code 68100, that means Buying and selling of own real estate. Chiswick High Road 548-560 Fh Limited released its latest accounts for the financial period up to 2022-10-31. The business most recent confirmation statement was submitted on 2022-11-25.

Shane A. is this company's only director, who was chosen to lead the company on Thursday 24th October 2013.

Shane A. is the individual who has 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	2014-10-31	2015-10-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand						3 948	1 630	10 694	2 073	10 386
Current Assets	169 648	45 283	45 283	271 343	297 683	157 733	236 705	241 678	246 391	638 601
Debtors	157 787	13 327	13 327	13 327		178 578	235 075	230 984	244 318	628 215
Net Assets Liabilities				103 327	107 156	88 266	407 136	339 214	211 997	1 078 089
Other Debtors						12 143	25 925	14 163	11 866	392 988
Property Plant Equipment						552 161	900 000	900 000	1 389 147	1 425 628
Cash Bank In Hand	11 861	31 956	31 956	258 016
Net Assets Liabilities Including Pension Asset Liability	52 107	85 875	85 875	103 327
Tangible Fixed Assets	552 161	552 161	552 161	552 161

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	42 107	75 875	75 875	93 327

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 250	10 250	11 250
Accumulated Depreciation Impairment Property Plant Equipment									2 287	9 266
Additions Other Than Through Business Combinations Property Plant Equipment									506 800	249 659
Amounts Owed By Group Undertakings Participating Interests						38 750	193 650	193 650	231 002	231 002
Amounts Owed To Group Undertakings Participating Interests						232 100	23 100	27 600
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings							618 785	689 814	1 325 336	851 323
Bank Overdrafts							12 570	7 070	15 252	32 185
Capital Commitments							66 089
Corporation Tax Payable							4 276
Creditors				415 435	460 338	646 421	44 695	46 561	32 116	68 728
Fixed Assets				552 161	552 161	552 161
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							347 839	347 840	-15 366	843 801
Increase From Depreciation Charge For Year Property Plant Equipment									2 287	6 979
Net Current Assets Liabilities	-47 034	-175 936	-175 936	-158 484	-162 655	-220 545	192 010	195 117	214 275	569 873
Other Creditors						412 251	3 522	8 022	7 800	11 127
Other Disposals Property Plant Equipment										1 050 000
Other Taxation Social Security Payable						2 070	1 227	3 369	243	431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 143
Property Plant Equipment Gross Cost						552 161	900 000	900 000	1 391 434	1 434 894
Provisions For Liabilities Balance Sheet Subtotal							66 089	66 089	66 089	66 089
Total Assets Less Current Liabilities	505 127	376 225	376 225	393 677	389 506	331 616	1 092 010	1 095 117	1 603 422	1 995 501
Total Increase Decrease From Revaluations Property Plant Equipment							347 839		-15 366	843 801
Trade Creditors Trade Payables									8 321	6 000
Trade Debtors Trade Receivables							15 500	22 249	1 350	4 125
Capital Employed	52 107	85 875	85 875	103 327
Creditors Due After One Year	453 020	290 350	290 350	290 350
Creditors Due Within One Year	216 682	221 219	221 219	429 827
Number Shares Allotted	10 000		10 000	10 000
Number Shares Allotted Increase Decrease During Period	10 000
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	1 227 024
Tangible Fixed Assets Cost Or Valuation	552 161		552 161	552 161
Tangible Fixed Assets Disposals	674 863
Value Shares Allotted Increase Decrease During Period	10 000

Company staff

Shane A.

Role: Director

Appointed: 24 October 2013

Latest update: 9 April 2024

People with significant control

Shane A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Chiswick High Road 548-560 Fh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane A.

People with significant control

Shane A.

Accounts Documents

Company filings

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