Chittleborough & Morgan At Nutters Limited in London, N14 6JS

Description

Data updated on: 01-11-2023

Located at 2 Old Court Mews, London N14 6JS Chittleborough & Morgan At Nutters Limited is a Private Limited Company with 01560593 Companies House Reg No. This company was started on 11th May 1981. This company's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Currently, there’s a single director in the company: Joseph M. (since 31st December 1992). This company had been supervised by Alan C. till 2013.

Joseph M. is the individual who has control over this firm, has substantial control or influence over the company.

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	2016-03-30	2017-03-30	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	-19 116	-18 949	-18 000	-19 634	-55 902	36 653	38 445

Balance Sheet
Current Assets	97 520	76 369	174 851	148 315	182 948	235 634	341 818	274 998	193 557	220 652	273 091	320 467	241 487
Debtors	93 910	72 619	156 454	144 490	179 176	109 331
Net Assets Liabilities Including Pension Asset Liability	-19 116	-18 949	-18 000	-19 634	-55 902	36 653	38 445
Stocks Inventory	3 610	3 750	2 750	3 825	3 495	3 250
Tangible Fixed Assets	2 526	922	692	1 318	926	695
Net Assets Liabilities							38 445	3 086	3 328	35 584	21 601	20 222	15 358
Cash Bank In Hand			15 647		277	123 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 216	-19 049	-18 100	-19 734	-56 002	36 553
Shareholder Funds	-19 116	-18 949	-18 000	-19 634	-55 902	36 653	38 445

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	119 162	96 240
Fixed Assets	2 526	922	692	1 318	926	695	1 151	2 331	1 749	7 442	5 953	4 763	8 577
Net Current Assets Liabilities	-21 642	-19 871	-18 692	-20 952	-56 828	35 958	341 818	755	4 404	32 167	19 673	19 484	13 806
Tangible Fixed Assets Additions		1 226		1 065	981
Tangible Fixed Assets Cost Or Valuation	51 021	52 247	51 941	53 006	52 922	52 922
Tangible Fixed Assets Depreciation	48 495	51 325	51 249	51 688	51 996	52 227
Tangible Fixed Assets Depreciation Charge For Period		2 830
Total Assets Less Current Liabilities	-19 116	-18 949	-18 000	-19 634	-55 902	36 653	342 969	5 911	6 153	39 609	25 626	24 247	22 383
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 825	2 825	4 025	4 025	4 025	7 025
Average Number Employees During Period										11	8	8	8
Creditors							304 524	302 265	301 407	300 739	365 672	375 846	429 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								28 022	112 254	112 254	112 254	74 863	201 751
Accruals Deferred Income						6 388	6 388
Creditors Due After One Year						193 288	298 136
Creditors Due Within One Year			193 543	169 268	239 776	199 676
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				439	308	231
Tangible Fixed Assets Disposals					1 065

Company staff

Joseph M.

Role: Director

Appointed: 31 December 1992

Latest update: 12 April 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	31 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chittleborough & Morgan At Nutters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Jd Secretariat Limited

Alan C.

People with significant control

Joseph M.

Accounts Documents

Company filings

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