Chamberlain Commercial (UK) Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

Chamberlain Commercial (UK) is a company situated at HA1 2BY Harrow at Unit 10 Bradbury's Court. This firm has been registered in year 2005 and is registered under the identification number 05487330. This firm has been present on the English market for 19 years now and the official state is active. ten years ago the company switched its business name from Trison Properties to Chamberlain Commercial (UK) Limited. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-11-30 is the last time when account status updates were reported.

Presently, this business is directed by just one managing director: Tony C., who was appointed on 2005-06-22. To provide support to the directors, the abovementioned business has been utilizing the skillset of Lucy C. as a secretary for the last 19 years.

Executives who control the firm include: Tony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Chamberlain Commercial (UK) Limited 2014-12-09
Trison Properties Limited 2005-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	1	21 582	-3 072	40 510

Balance Sheet
Cash Bank In Hand	1	1	12 211	4 904	14 267
Cash Bank On Hand					14 267	46 463	92 721	24 155	139 200	40 303	56 917
Current Assets		1	49 258	61 655	108 962	233 581	210 273	124 243	150 582	86 226	154 911
Debtors		1	37 047	56 751	94 695	187 118	117 552	100 088	11 382	45 923	97 994
Other Debtors					19 042	19 277			9 000	45 923	97 994
Property Plant Equipment					7 074	26 268	25 219	31 010	27 002	30 346	29 025
Tangible Fixed Assets				4 839	7 074
Net Assets Liabilities								963	303	-148	63 931
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1	2
Profit Loss Account Reserve			21 581	-3 073	40 508
Shareholder Funds	1	1	21 582	-3 072	40 510

Other Financial Data
Accrued Liabilities Deferred Income					2 600	85 050	87 755	35 257	13 513
Accumulated Depreciation Impairment Property Plant Equipment					3 932	10 499	16 803	24 557	31 307	37 148	42 659
Average Number Employees During Period						4	4	6	4	4	3
Corporation Tax Payable					35 923	37 907	32 979	17 970	58 313
Creditors					75 526	242 381	233 481	154 290	45 000	40 761	36 461
Creditors Due Within One Year			27 676	69 566	75 526
Increase From Depreciation Charge For Year Property Plant Equipment						6 567	6 304	7 754	6 750	5 841	5 511
Net Current Assets Liabilities		1	21 582	-7 911	33 436	-8 800	-23 208	-30 047	18 301	10 267	71 367
Number Shares Allotted		1	1	2	2
Other Creditors					3 998	4 000	3 999		27 522	13 513
Other Taxation Social Security Payable					934	2 574	2 465	2 535	3 449	57 445	78 547
Par Value Share		1	1	1	1
Prepayments							3 283	2 143	2 495
Property Plant Equipment Gross Cost					11 006	36 767	42 022	55 567	58 309	67 494	71 684
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions				6 448	4 558
Tangible Fixed Assets Cost Or Valuation				6 448	11 006
Tangible Fixed Assets Depreciation				1 609	3 932
Tangible Fixed Assets Depreciation Charged In Period				1 609	2 323
Total Additions Including From Business Combinations Property Plant Equipment						25 761	5 255	13 545	2 742	9 185	4 190
Total Assets Less Current Liabilities		1	21 582	-3 072	40 510	17 468	2 011	963	45 303	40 613	100 392
Trade Creditors Trade Payables					-1	12 000	14 412	9 187	6 372	1	-3
Trade Debtors Trade Receivables					75 653	52 258		5 478	2 382
Bank Borrowings									5 000
Bank Borrowings Overdrafts									45 000	40 761	36 461

Company staff

Lucy C.

Role: Secretary

Appointed: 22 June 2005

Latest update: 25 January 2024

Tony C.

Role: Director

Appointed: 22 June 2005

Latest update: 25 January 2024

People with significant control

Tony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 May 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Chamberlain Commercial (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy C.

Tony C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Tony C.

Lucy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Chamberlain Commercial (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy C.

Tony C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Tony C.

Lucy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016