Chopra & Son Limited in Hertfordshire, AL1 1LR

Description

Data updated on: 01-11-2023

Chopra & Son has been on the market for at least twenty one years. Registered under company registration number 04718183, the company is registered as a Private Limited Company. You may find the main office of this firm during office hours at the following address: 113 London Road St. Albans, AL1 1LR Hertfordshire. The enterprise's classified under the NACE and SIC code 47540 and has the NACE code: Retail sale of electrical household appliances in specialised stores. Sunday 27th March 2022 is the last time account status updates were filed.

Diljeet C. is this particular company's single director, that was appointed on Tuesday 8th April 2003. That business had been managed by Tarlok C. till April 2012. Moreover, the managing director's tasks are regularly aided with by a secretary - Sorjit C., who was chosen by the following business in April 2003.

Diljeet C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-29	2018-03-28	2019-03-28	2020-03-28	2020-03-31	2021-03-27	2021-03-31	2022-03-27	2023-03-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 713	1 522	952	6 173	-18 010

Balance Sheet
Cash Bank On Hand							28 959	14 319
Current Assets	210 597	290 162	436 354	469 542	459 992	451 853	682 415	1 078 638	1 078 638	958 203	958 203	990 247	898 800
Debtors							16 701	268 469
Net Assets Liabilities					16 391	30 584	57 058	29 881	29 881	42 506	42 506	100 343	59 736
Property Plant Equipment							24 562	19 650
Total Inventories							636 755	795 850
Cash Bank In Hand	250	3 063	49 493	31 772
Net Assets Liabilities Including Pension Asset Liability	16 713	1 522	952	6 173	-18 010
Stocks Inventory	210 347	287 099	386 861	437 770
Tangible Fixed Assets	20 870	16 696	13 357	10 686

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 613	1 422	852	6 073
Shareholder Funds	16 713	1 522	952	6 173	-18 010

Other Financial Data
Version Production Software											2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 300	1 000	1 000	8 050
Accumulated Depreciation Impairment Property Plant Equipment							19 113	24 025
Average Number Employees During Period	10	10					11	11	11	11	11	12	12
Creditors					436 509	429 955	638 969	860 289	858 989	776 598	776 598	804 363	834 359
Fixed Assets	20 870	16 696	13 357	10 686	11 749	8 686	24 562	19 650	19 650	31 923	31 923	25 539	58 897
Increase From Depreciation Charge For Year Property Plant Equipment								4 912
Net Current Assets Liabilities	-4 157	-15 174	436 354	-4 513	-29 759	21 898	43 446	218 349	219 649	181 605	181 605	185 884	64 441
Property Plant Equipment Gross Cost							43 675	43 675
Total Assets Less Current Liabilities	16 713	1 522	449 711	6 173	-18 010	30 584	68 008	237 999	239 299	213 528	213 528	211 423	123 338
Director Remuneration	12 000	15 000
Director Remuneration Benefits Including Payments To Third Parties	12 000	15 000
Accruals Deferred Income Within One Year	8 705	6 712
Administrative Expenses	217 737	212 634
Bank Borrowings Overdrafts	1 763
Cost Sales	261 525	254 931
Creditors Due Within One Year	214 754	305 336		474 055	489 751
Depreciation Tangible Fixed Assets Expense	1 919	4 174
Gross Profit Loss	258 442	223 249
Number Shares Allotted	100	100		100
Operating Profit Loss	40 705	10 615
Par Value Share	1	1		1
Profit Loss For Period	36 873	7 809
Profit Loss On Ordinary Activities Before Tax	40 705	10 615
Creditors Due After One Year			448 759	474 055
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 336	36 336	36 336	36 336
Tangible Fixed Assets Depreciation	15 466	19 640	22 979	25 650
Tangible Fixed Assets Depreciation Charged In Period		4 174		2 671
Social Security Costs	2 917	1 792
Staff Costs	71 403	67 124
Taxation Social Security Due Within One Year	5 260	4 457
Tax On Profit Or Loss On Ordinary Activities	3 832	2 806
Total Dividend Payment	30 000	23 000
Trade Creditors Within One Year	199 026	294 167
Turnover Gross Operating Revenue	519 967	478 180
Wages Salaries	68 486	65 332

Company staff

Sorjit C.

Role: Secretary

Appointed: 08 April 2003

Latest update: 9 March 2024

Diljeet C.

Role: Director

Appointed: 08 April 2003

Latest update: 9 March 2024

People with significant control

Diljeet C.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 17 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	17 January 2017
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	28 March 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-28
End Date For Period Covered By Report	2023-03-26
Annual Accounts
End Date For Period Covered By Report	2017-03-29

Chopra & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sorjit C.

Diljeet C.

Tarlok C.

People with significant control

Diljeet C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies