P A Chambers & Associates Limited in Rushden, NN10 9TB

Description

Data updated on: 01-11-2023

This particular P A Chambers & Associates Limited business has been operating offering its services for 19 years, as it's been founded in 2005. Started with Companies House Reg No. 05485254, P A Chambers & Associates is a Private Limited Company located in 155 Wellingborough Road, Rushden NN10 9TB. This firm's classified under the NACE and SIC code 74902 and has the NACE code: Quantity surveying activities. Its latest financial reports were submitted for the period up to 30th June 2023 and the latest confirmation statement was submitted on 20th June 2023.

Within the limited company, all of director's tasks have so far been executed by Paul C. who was designated to this position in 2005 in June. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of John S. as a secretary since the appointment on Mon, 20th Jun 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 528	-10 260	-13 712	9 826	39 245	60 774

Balance Sheet
Cash Bank In Hand	25 907	6 140	5 273	24 086	55 440	75 610
Cash Bank On Hand						75 610	54 365	39 292	9 839	25 198	59 610	62 551	45 663
Current Assets	52 031	19 491	17 943	34 237	65 440	85 610	64 365	59 872	23 960	60 633	85 577	88 476	45 663
Debtors	26 124	13 351	12 670	10 151	10 000	10 000	10 000	20 580	14 121	35 435	25 967	25 925
Other Debtors									4 121		25 967	25 925
Property Plant Equipment						3 609	3 080	4 306	5 904	4 427	3 321	4 206	3 154
Tangible Fixed Assets	1 141	856	643	482	2 139	3 609
Net Assets Liabilities									14 390	15 528	41 907	40 779	14 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 428	-10 360	-13 812
Shareholder Funds	11 528	-10 260	-13 712	9 826	39 245	60 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 936	5 962	7 397	9 365	10 842	11 948	12 779	13 831
Average Number Employees During Period							1	1	1	1	1	1
Creditors						28 446	8 758	10 651	15 474	48 691	46 360	51 430	34 184
Creditors Due Within One Year	41 644	30 607	32 298	24 893	28 334	28 445
Increase From Depreciation Charge For Year Property Plant Equipment							1 026	1 435	1 968	1 477	1 106	831	1 052
Net Current Assets Liabilities	10 387	-11 116	-14 355	9 344	37 106	57 164	55 607	49 221	8 486	11 942	39 217	37 046	11 479
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						15 947	3 247	3 912	15 473	38 601	33 605	38 099	29 970
Other Taxation Social Security Payable						12 499	5 511	6 739	1	9 788	12 594	13 331	4 214
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						8 545	9 042	11 703	15 269	15 269	15 269	16 985
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 369	2 674
Tangible Fixed Assets Cost Or Valuation	3 502	3 502	3 502	3 502	5 871	8 545
Tangible Fixed Assets Depreciation	2 361	2 646	2 859	3 020	3 732	4 936
Tangible Fixed Assets Depreciation Charged In Period		285	213	161	712	1 204
Total Additions Including From Business Combinations Property Plant Equipment							497	2 661	3 566			1 716
Total Assets Less Current Liabilities	11 528	-10 260	-13 712	9 826	39 245	60 773	58 687	53 527	14 390	16 369	42 538	41 252	14 633
Trade Debtors Trade Receivables						10 000	10 000	20 580	10 000	35 435
Provisions For Liabilities Balance Sheet Subtotal										841	631	473	620
Trade Creditors Trade Payables										302	161

Company staff

John S.

Role: Secretary

Appointed: 20 June 2005

Latest update: 19 January 2024

Paul C.

Role: Director

Appointed: 20 June 2005

Latest update: 19 January 2024

People with significant control

Paul C.

Notified on 6 April 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 March 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

P A Chambers & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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