J.m.chamberlain & Son Limited in Leicester, LE1 7LF

Description

Data updated on: 01-11-2023

Situated at West Walk House, Leicester LE1 7LF J.m.chamberlain & Son Limited is categorised as a Private Limited Company registered under the 06927872 registration number. This firm was started fifteen years ago. This enterprise's registered with SIC code 41202 which means Construction of domestic buildings. J.m.chamberlain & Son Ltd filed its account information for the financial year up to 30th June 2022. Its most recent confirmation statement was released on 9th June 2022.

This company has just one director at the current moment supervising the following business, namely Mark O. who's been doing the director's obligations for fifteen years. Since 2009 Graham S., had performed assigned duties for this business till the resignation on 2009-06-09.

Mark O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	10 813	8 652	6 719	3 456

Balance Sheet
Cash Bank On Hand					29 966	41 373
Current Assets	17 886	19 087	12 862	11 668	44 180	52 107	600
Debtors	2 728	8 094	1 519	1 651	669	10 734	600
Net Assets Liabilities					15 161	10 596	10 596
Property Plant Equipment					18 363
Total Inventories					13 545
Cash Bank In Hand	14 738	8 195	10 753	9 942
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	10 813	8 652	6 719	3 456
Stocks Inventory	420	2 798	590	75
Tangible Fixed Assets	8 522	19 020	15 346	12 398

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	265	-1 896	-3 829	-7 092
Shareholder Funds	10 813	8 652	6 719	3 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 677
Average Number Employees During Period					1	1
Corporation Tax Payable						8 511
Creditors					43 893	41 511	-9 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-9 894
Disposals Property Plant Equipment						-28 076
Dividends Paid On Shares					4 300	26 000
Finished Goods Goods For Resale					13 545
Fixed Assets	10 522	19 020	15 346	12 398	18 363
Increase Decrease In Depreciation Impairment Property Plant Equipment						181
Increase From Depreciation Charge For Year Property Plant Equipment						181
Loans From Directors					27 038	25 409	-9 996
Net Current Assets Liabilities	291	-6 564	-5 558	-6 462	287	10 596	10 596
Other Taxation Social Security Payable					1 668	5 796
Prepayments Accrued Income							600
Property Plant Equipment Gross Cost						3 677
Taxation Including Deferred Taxation Balance Sheet Subtotal					-3 489
Total Assets Less Current Liabilities	10 813	12 456	9 788	5 936	18 650	10 596	10 596
Trade Creditors Trade Payables					15 187	1 795
Trade Debtors Trade Receivables					669	10 734
Creditors Due Within One Year	17 595	25 651	18 420	18 130
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges		3 804	3 069	2 480
Share Capital Allotted Called Up Paid		100	100	100
Share Premium Account	10 448	10 448	10 448	10 448
Tangible Fixed Assets Additions		16 656
Tangible Fixed Assets Cost Or Valuation	20 206	29 052	29 052	29 052
Tangible Fixed Assets Depreciation	11 684	10 032	13 706	16 654
Tangible Fixed Assets Depreciation Charged In Period		2 160	3 674	2 948
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 812
Tangible Fixed Assets Disposals		7 810

Company staff

Mark O.

Role: Director

Appointed: 10 June 2009

Latest update: 7 April 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2023
Confirmation statement last made up date	09 June 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

J.m.chamberlain & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Graham S.

People with significant control

Mark O.

Accounts Documents

Company filings

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