The Chine Associates Limited in London, N10 3PX

Description

Data updated on: 01-11-2023

The Chine Associates Limited could be contacted at 12 The Chine, Muswell Hill in London. The company's area code is N10 3PX. The Chine Associates has been present in this business for fifty three years. The company's registration number is 01018863. The company's official name switch from Performance Roofing to The Chine Associates Limited occurred on March 29, 1996. This enterprise's principal business activity number is 68100 meaning Buying and selling of own real estate. The company's most recent financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-03-26.

There is a team of two directors controlling this specific firm at the moment, including Janet H. and Ian H. who have been performing the directors responsibilities since 1994. Additionally, the director's efforts are often aided with by a secretary - Ian H., who was appointed by the following firm in May 1996.

Previous company's names
The Chine Associates Limited 1996-03-29
Performance Roofing Limited 1971-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 986	44 835	27 487	5 213	4 291	2 538

Balance Sheet
Cash Bank In Hand	15 811	1 530	6 809	7 125	9 857	11 413
Cash Bank On Hand						11 413	9 783	106 616	64 946	34 765	21 890	9 207	4 501
Current Assets	16 057	1 687	6 979	7 206	9 949	11 600	10 031	106 784	65 114	34 864	21 992	9 322	4 635
Debtors	246	157	170	81	92	187	248	168	168	99	102	115	134
Property Plant Equipment						332 736	332 482	224 926	224 783	239 949	239 869	239 808	239 763
Tangible Fixed Assets	333 094	334 929	334 127	333 525	333 074	332 736
Net Assets Liabilities Including Pension Asset Liability	83 986	44 835

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	79 986	40 835	23 487	1 213	291	-1 462
Shareholder Funds	83 986	44 835	27 487	5 213	4 291	2 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 672	23 926	24 122	24 265	24 372	24 452	24 513	24 558
Average Number Employees During Period							1	1
Creditors						341 798	342 259	77 950	48 313	52 972	55 793	51 340	53 943
Creditors Due Within One Year		291 781	313 619	335 518	338 732	341 798
Disposals Property Plant Equipment								107 360
Increase From Depreciation Charge For Year Property Plant Equipment							254	196	143	107	80	61	45
Net Current Assets Liabilities	-249 108	-290 094	-306 640	-328 312	-328 783	-330 198	-332 228	28 834	16 801	-18 108	-33 801	-42 018	-49 308
Number Shares Allotted			4 000	4 000	4 000	4 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						356 408	356 408	249 048	249 048	264 321	264 321	264 321
Share Capital Allotted Called Up Paid		4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	353 504	356 408	356 408	356 408	356 408
Tangible Fixed Assets Depreciation	20 410	21 479	22 281	22 883	23 334	23 672
Tangible Fixed Assets Depreciation Charged In Period			802	602	451	338
Total Assets Less Current Liabilities	83 986	44 835	27 487	5 213	4 291	2 538	254	253 760	241 584	221 841	206 068	197 790	190 455
Total Additions Including From Business Combinations Property Plant Equipment										15 273
Creditors Due Within One Year Total Current Liabilities	265 165	291 781
Fixed Assets	333 094	334 929
Tangible Fixed Assets Additions		2 904
Tangible Fixed Assets Depreciation Charge For Period		1 069

Company staff

Ian H.

Role: Secretary

Appointed: 21 May 1996

Latest update: 14 March 2024

Janet H.

Role: Director

Appointed: 11 May 1994

Latest update: 14 March 2024

Ian H.

Role: Director

Appointed: 30 April 1992

Latest update: 14 March 2024

Warren Street Registrars Limited

Role: Corporate Secretary

Appointed: 08 June 1994

Resigned: 21 May 1996

Address: London, W1T 6AD

Latest update: 14 March 2024

Geoffrey T.

Role: Director

Appointed: 30 April 1992

Resigned: 08 June 1994

Latest update: 14 March 2024

Helena T.

Role: Director

Appointed: 30 April 1992

Resigned: 14 February 1997

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Janet H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Janet H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ian H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

The Chine Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Janet H.

Ian H.

Warren Street Registrars Limited

Geoffrey T.

Helena T.

People with significant control

Janet H.

Ian H.

Accounts Documents

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