Chorley Land Company,limited(the) in Lancashire, PR7 1DU

Description

Data updated on: 01-11-2023

This business referred to as Chorley Land Company,(the) was created on 1906-11-26 as a Private Limited Company. The enterprise's head office may be contacted at Lancashire on High Street Chambers, Chorley. Should you have to get in touch with the company by post, the area code is PR7 1DU. The official registration number for Chorley Land Company,limited(the) is 00090959. The enterprise's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. The company's latest filed accounts documents were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was submitted on Mon, 10th Apr 2023.

At the moment, the directors enumerated by this firm are as follow: Richard G. arranged to perform management duties 32 years ago and Roger K. arranged to perform management duties in 1992 in April. To provide support to the directors, this firm has been utilizing the skillset of Kathleen G. as a secretary since November 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 845	449 422	430 920	423 300	412 921	365 071

Balance Sheet
Cash Bank In Hand	40 270	127 838	91 045	85 825	73 046	135 258
Cash Bank On Hand						135 258	98 503	144 076	62 383	49 195	35 968	47 405
Current Assets	194 233	281 721	248 028	242 808	230 029	292 108	256 948	302 521	220 828	51 140	58 524	47 755
Debtors	153 963	153 883	156 983	156 983	156 983	156 850	158 445	158 445	158 445	1 945	22 556	350
Net Assets Liabilities						348 169	333 979	350 155	287 342	119 624	128 008	116 339
Other Debtors							1 595	1 595	1 595	1 595	1 310
Tangible Fixed Assets	293 350	189 350	189 350	189 350	189 350	104 350

Capital & Reserves
Called Up Share Capital	5 125	5 125	5 125	5 125	5 125	5 125
Profit Loss Account Reserve	199 722	267 723	249 221	241 601	231 222	260 289
Shareholder Funds	484 845	449 422	430 920	423 300	412 921	365 071

Other Financial Data
Accrued Liabilities						25 055	14 675	9 640	9 920	7 950	6 950	6 950
Corporation Tax Payable						9 554		19 160
Creditors						34 609	15 075	29 200	10 320	8 350	7 350	8 150
Creditors Due Within One Year	5 960	24 871	9 680	12 080	9 680	34 609
Disposals Investment Property Fair Value Model								40 000
Fixed Assets	296 572	192 572	192 572	192 572	192 572	107 572	108 109	88 759	88 759	88 759	88 759	88 659
Investment Property						104 350	104 350	85 000	85 000	85 000	85 000	85 000
Investment Property Fair Value Model						104 350	104 350	85 000	85 000	85 000	85 000
Investments Fixed Assets	3 222	3 222	3 222	3 222	3 222	3 222	3 759	3 759	3 759	3 759	3 759	3 659
Net Assets Liabilities Subsidiaries						-175 349	-165 282	-174 936	-101 957	-21 935	-100
Net Current Assets Liabilities	188 273	256 850	238 348	230 728	220 349	257 499	241 873	273 321	210 508	42 790	51 174	39 605
Number Shares Allotted		2 200	2 200	2 200	2 200	2 200
Other Creditors								400	400	400	400	1 200
Other Investments Other Than Loans						3 222	3 759	3 759	3 759	3 759	3 759	3 659
Other Taxation Social Security Payable							400
Par Value Share		1	25	25	25	25
Percentage Class Share Held In Subsidiary							100	100	100	100	100
Profit Loss Subsidiaries						-6 600	-67	9 654	-72 979	-8 022	-939
Provisions For Liabilities Balance Sheet Subtotal						16 902	16 003	11 925	11 925	11 925	11 925	11 925
Revaluation Reserve	279 998	176 574	176 574	176 574	176 574	99 657
Share Capital Allotted Called Up Paid	4 575	4 575	4 575	4 575	4 575	4 575
Tangible Fixed Assets Cost Or Valuation	293 350	189 350	189 350	189 350	189 350	104 350
Tangible Fixed Assets Disposals		104 000				85 000
Total Assets Less Current Liabilities	484 845	449 422	430 920	423 300	412 921	365 071	349 982	362 080	299 267	131 549	139 933	128 264
Trade Debtors Trade Receivables						350	350	350	350	350	350	350
Value Shares Allotted	550	550	550	550	550	550
Amounts Owed By Group Undertakings											20 896
Average Number Employees During Period									3	3	3	3

Company staff

Kathleen G.

Role: Secretary

Appointed: 01 November 1998

Latest update: 15 April 2024

Richard G.

Role: Director

Appointed: 10 April 1992

Latest update: 15 April 2024

Roger K.

Role: Director

Appointed: 10 April 1992

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard G. has substantial control or influence over the company. Roger K. has substantial control or influence over the company.

Richard G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roger K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 April 2013

Chorley Land Company,limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen G.

Richard G.

Roger K.

Christopher K.

Norman D.

People with significant control

Richard G.

Roger K.

Accounts Documents

Company filings

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