Chilmark Property Services Ltd in Cannock, WS11 0EJ

Description

Data updated on: 01-11-2023

The company is widely known as Chilmark Property Services Ltd. This firm was founded ten years ago and was registered under 09223516 as its registration number. This registered office of this firm is registered in Cannock. You may find them at 4 Station Court, Girton Road. Chilmark Property Services Ltd was known nine years ago as Hpt 13. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were filed.

The data at our disposal regarding the following firm's MDs shows that there are four directors: Lesley B., David C., Ella C. and George C. who were appointed to their positions on 28th September 2015.

David C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Chilmark Property Services Ltd 2015-09-29
Hpt 13 Limited 2014-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	-45

Balance Sheet
Cash Bank On Hand			1 372	3 770
Current Assets	1	1 072	2 872	3 770	3 749	33 393	32 112	30 121	13 178
Debtors	1		1 500	3 890
Net Assets Liabilities		-45	2 470	-28 174	-29 089	-19 276	-19 692	-19 846	-25 084
Other Debtors	1			3 890
Property Plant Equipment			665 810	273 452
Cash Bank In Hand		1 072
Net Assets Liabilities Including Pension Asset Liability	1	-45
Tangible Fixed Assets		679 399

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-46
Shareholder Funds	1	-45

Other Financial Data
Accrued Liabilities			684	514
Accrued Liabilities Not Expressed Within Creditors Subtotal		-588	-684	-514	-610	-991	-1 535	-1 546	-643
Accumulated Depreciation Impairment Property Plant Equipment			13 589	27 147
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		672 199	655 599	163 100	163 100	130 600	132 660	128 981	116 348
Depreciation Amortisation Expense			13 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 576
Disposals Property Plant Equipment				-378 800
Fixed Assets		679 399	665 810	273 452	267 470	84 222	82 391	80 560	78 729
Increase From Depreciation Charge For Year Property Plant Equipment				5 982
Net Current Assets Liabilities	1	-7 245	-7 057	-138 012	-132 849	-102 507	-100 548	-98 860	-103 170
Number Shares Issued Fully Paid			1	1
Other Creditors			9 829	141 783
Other Remaining Borrowings			655 599	163 100
Par Value Share	1	1		1
Profit Loss		-46	2 515
Profit Loss On Ordinary Activities Before Tax		-46	6 404
Property Plant Equipment Gross Cost			679 399	300 599
Staff Costs Employee Benefits Expense			300
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 889
Total Assets Less Current Liabilities	1	672 154	658 753	138 815	134 621	-12 985	-18 157	-18 300	-24 441
Total Borrowings			655 599	163 100
Trade Debtors Trade Receivables			1 500
Turnover Revenue		12 444	32 221
Director Remuneration			300	300
Creditors Due After One Year		672 199
Creditors Due Within One Year		8 317
Instalment Debts Due After5 Years		179 700
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Lesley B.

Role: Director

Appointed: 28 September 2015

Latest update: 5 February 2024

David C.

Role: Director

Appointed: 28 September 2015

Latest update: 5 February 2024

Ella C.

Role: Director

Appointed: 28 September 2015

Latest update: 5 February 2024

George C.

Role: Director

Appointed: 28 September 2015

Latest update: 5 February 2024

People with significant control

David C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 October 2015
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Chilmark Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

David C.

Ella C.

George C.

Ken S.

People with significant control

David C.

Accounts Documents

Company filings

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