Chivermart Limited in Stanmore, HA7 4JX

Description

Data updated on: 01-11-2023

1998 signifies the start of Chivermart Limited, a firm which is located at Rosehill, Wood Lane in Stanmore. That would make 26 years Chivermart has been in this business, as the company was registered on 1998-07-22. The firm registered no. is 03601908 and the post code is HA7 4JX. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Chivermart Ltd reported its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-22.

With regards to the firm, a variety of director's assignments have so far been fulfilled by Andrew T. who was designated to this position in 1998. To provide support to the directors, this firm has been utilizing the expertise of Margaret P. as a secretary since 1998.

Executives who have control over the firm are as follows: Margaret P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 017	67 854	75 743	82 737

Balance Sheet
Cash Bank In Hand	22 896	31 072	37 783	12 388
Cash Bank On Hand					37 396	8 250	42 461	37 233
Current Assets	23 816	31 072	39 694	13 350	37 409	20 237	45 417	40 189
Debtors	920		1 911	962	13	11 987	2 956	2 956
Net Assets Liabilities					461 484	480 166	490 322	495 475
Other Debtors						11 974	2 943	2 943
Tangible Fixed Assets	52 540	52 071	51 602	214 820

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	61 015	67 852	75 741	82 735
Shareholder Funds	61 017	67 854	75 743	82 737

Other Financial Data
Accrued Liabilities							2 000	2 000
Accrued Liabilities Deferred Income					780
Additions Other Than Through Business Combinations Investment Property Fair Value Model							318 697
Amounts Owed By Associates					13	13	13	13
Amounts Owed By Other Related Parties Other Than Directors					-1 134	-1 901	-1 902	-1 902
Bank Borrowings Overdrafts							24 624	24 624
Corporation Tax Payable					4 442	3 569	1 659	1 209
Creditors					130 000	99 136	317 092	307 161
Creditors Due Within One Year	15 339	15 289	15 553	145 433
Investment Property					634 765	634 765	953 462	953 462
Investment Property Fair Value Model					634 765	634 765	953 462
Loans From Directors					130 000	99 136	94 136	94 136
Net Current Assets Liabilities	8 477	15 783	24 141	-132 083	31 053	-84 369	-78 904	-83 682
Number Shares Allotted		2		2
Number Shares Issued Fully Paid						2	2	2
Par Value Share		1		1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal					74 334	70 230	67 144	67 144
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				163 888
Tangible Fixed Assets Cost Or Valuation	58 637		58 637	222 525
Tangible Fixed Assets Depreciation	6 097	6 566	7 035	7 705
Tangible Fixed Assets Depreciation Charged In Period		469		670
Total Assets Less Current Liabilities	61 017	67 854	75 743	82 737	665 818	649 532	874 558	869 780