H M Chambers And Partners Limited in Heanor, DE75 7QG

Description

Data updated on: 01-11-2023

H M Chambers And Partners Limited may be reached at 41a Derby Road, in Heanor. The zip code is DE75 7QG. H M Chambers And Partners has been present on the British market since the company was established on 2012-02-01. The Companies House Registration Number is 07931843. The firm's classified under the NACE and SIC code 71111 : Architectural activities. 2022-12-31 is the last time when company accounts were reported.

Considering the enterprise's constant expansion, it was unavoidable to appoint further company leaders: Sharon R. and Ross R. who have been assisting each other since March 2012 to exercise independent judgement of the company. In order to provide support to the directors, this specific company has been utilizing the skillset of Sharon R. as a secretary since 2012.

Executives with significant control over the firm are: Ross R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sharon R. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 192	47 002	106 180	163 751

Balance Sheet
Current Assets	90 453	167 921	142 483	216 093	665 319	601 212	755 214	579 411
Net Assets Liabilities					480 865	530 718	498 924	569 139
Cash Bank In Hand	70 152	121 642	99 419	178 944
Debtors	12 286	34 269	32 034	24 484
Intangible Fixed Assets	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	14 192	47 002	106 180	163 751
Stocks Inventory	8 015	12 010	11 030	12 665
Tangible Fixed Assets	11 430	18 262	16 150	2 289

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 092	32 810	59 178	57 571
Shareholder Funds	14 192	47 002	106 180	163 751

Other Financial Data
Average Number Employees During Period					4	4	-4	-4
Creditors					210 872	96 688	65 474	36 814
Fixed Assets	36 430	43 262	41 150	27 289	26 418	26 194	26 551	26 542
Net Current Assets Liabilities	-6 144	37 532	104 946	179 150	454 447	504 524	689 740	542 597
Total Assets Less Current Liabilities	30 286	80 794	146 096	206 439	480 865	530 718	716 291	569 139
Creditors Due Within One Year	96 597	130 389	37 537	36 943
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Other Aggregate Reserves		14 092	46 902	106 080
Provisions For Liabilities Charges	16 094	33 792	39 916	42 688
Tangible Fixed Assets Additions	13 870	18 999	2 303
Tangible Fixed Assets Cost Or Valuation	13 870	24 369	26 672	13 485
Tangible Fixed Assets Depreciation	2 440	6 107	10 522	11 196
Tangible Fixed Assets Depreciation Charged In Period	2 440	3 667	4 415	674
Tangible Fixed Assets Increase Decrease From Revaluations		-8 500		-13 187

Company staff

Sharon R.

Role: Secretary

Appointed: 09 March 2012

Latest update: 4 April 2024

Sharon R.

Role: Director

Appointed: 09 March 2012

Latest update: 4 April 2024

Ross R.

Role: Director

Appointed: 01 February 2012

Latest update: 4 April 2024

People with significant control

Ross R.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon R.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 February 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 March 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 August 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

H M Chambers And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

Sharon R.

Ross R.

People with significant control

Ross R.

Sharon R.

Accounts Documents

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