Chroma Building Services Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

The firm called Chroma Building Services was established on Thu, 15th Apr 2004 as a Private Limited Company. This firm's headquarters could be found at East Sussex on 168 Church Road, Hove. Should you have to reach this company by post, its zip code is BN3 2DL. The company registration number for Chroma Building Services Limited is 05102359. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-04-15.

Currently, the company is governed by a solitary director: Phillip B., who was arranged to perform management duties in 2004.

Executives who have control over the firm are as follows: Despoulla B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip B. 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	2012-05-31	2013-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	204 744	209 328

Balance Sheet
Cash Bank On Hand			185 624	213 590	251 774	154 636	342 109	236 194	142 749
Current Assets	262 405	280 651	188 125	215 891	257 470	156 688	343 243	248 023	232 059
Debtors	12 478	18 217	2 501	2 301	5 696	2 052	1 134	9 829	87 310
Net Assets Liabilities			116 745	133 725	165 594	58 998	7 909	100	-4 396
Other Debtors			1 533	2 301	2 362	2 043	1 125	9 829	71 895
Property Plant Equipment			14 223	11 059	8 308	7 429	5 580	4 192	3 716
Total Inventories								2 000	2 000
Cash Bank In Hand	249 927	262 434
Net Assets Liabilities Including Pension Asset Liability	204 744	209 328
Tangible Fixed Assets	19 013	15 419

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	204 644	209 228
Shareholder Funds	204 744	209 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 654	35 318	38 069	40 531	42 380	43 768	44 999
Additions Other Than Through Business Combinations Property Plant Equipment				500		1 583			755
Average Number Employees During Period			3	3	3	3	3	3	3
Corporation Tax Payable			36 731	29 278	48 579	417	16 984	16 238	12 395
Creditors			82 758	91 123	98 605	103 707	339 853	251 318	239 465
Depreciation Rate Used For Property Plant Equipment				25		25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				3 664		2 462	1 849	1 388	1 231
Net Current Assets Liabilities	194 404	196 783	105 367	124 768	158 865	52 981	3 390	-3 295	-7 406
Other Creditors			4 602	3 492	3 608	2 821	213 674	72 906	2 893
Other Taxation Social Security Payable			19 316	21 486	21 252	17 313	16 190	15 553	13 610
Property Plant Equipment Gross Cost			45 877	46 377	46 377	47 960	47 960	47 960	48 715
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 845	2 102	1 579	1 412	1 061	797	706
Total Assets Less Current Liabilities	213 417	212 202	119 590	135 827	167 173	60 410	8 970	897	-3 690
Trade Creditors Trade Payables			22 109	36 867	25 166	83 156	93 005	146 621	210 567
Trade Debtors Trade Receivables			968		3 334	9	9		15 415
Creditors Due After One Year	5 127
Creditors Due Within One Year	68 001	83 868
Fixed Assets	19 013	15 419
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 546	2 874
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 522
Tangible Fixed Assets Cost Or Valuation	33 670	35 192
Tangible Fixed Assets Depreciation	14 657	19 773
Tangible Fixed Assets Depreciation Charged In Period		5 116

Company staff

Phillip B.

Role: Director

Appointed: 23 April 2004

Latest update: 19 April 2024

Despoulla B.

Role: Secretary

Appointed: 23 April 2004

Resigned: 17 February 2022

Latest update: 19 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 April 2004

Resigned: 20 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 19 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 15 April 2004

Resigned: 20 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 19 April 2024

People with significant control

Despoulla B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phillip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Chroma Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip B.

Despoulla B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Despoulla B.

Phillip B.

Accounts Documents

Company filings

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