Chambers Engineering (gosport) Ltd in Gosport, PO12 3NL

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Chambers Engineering (gosport) Ltd. This company was established 18 years ago and was registered with 05823887 as its registration number. This particular office of this firm is situated in Gosport. You may find it at 115 Whitworth Road. Launched as Tyre Stocks, this business used the business name until 2018-05-25, at which point it got changed to Chambers Engineering (gosport) Ltd. This company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Chambers Engineering (gosport) Limited filed its account information for the financial year up to 2022/07/30. The most recent annual confirmation statement was filed on 2022/12/06.

There's 1 director now leading this particular limited company, specifically Martin C. who's been carrying out the director's obligations for 18 years. The following limited company had been directed by David S. until 2018-06-13.

Martin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Chambers Engineering (gosport) Ltd 2018-05-25
Tyre Stocks Limited 2006-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-30
Currency
Net Worth	-12 468	-8 723	-4 789

Balance Sheet
Current Assets	25 472	16 317	22 618	22 382	28 722	25 117	60 048	91 818	52 897
Net Assets Liabilities						-3 324	70	130	17 130
Cash Bank In Hand	2 955	1 715	2 949
Cash Bank On Hand			2 949	1 455	15 342	5 217
Debtors	16 517	7 580	13 080	15 251	10 680	19 407
Other Debtors			2 560			6 376
Property Plant Equipment			5 133	5 133	5 133	5 250
Stocks Inventory	6 000	7 022	6 589
Tangible Fixed Assets	3 536	4 560	5 133
Total Inventories			6 589	5 676	2 700	493

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-12 470	-8 725	-4 791
Shareholder Funds	-12 468	-8 723	-4 789

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 025	-1 425
Average Number Employees During Period				3	4	3	4		4
Creditors			32 540	32 020	45 973	33 691	60 928	24 316	25 871
Fixed Assets						10 076	5 348	8 103	18 156
Net Current Assets Liabilities	-16 004	-13 283	-9 922	-9 638	-17 251	-8 574	57 075	67 502	27 026
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 433	15 224	13 223
Total Assets Less Current Liabilities	-12 468	-8 723	-4 789	-4 505	-12 118	-3 324	62 423	75 605	45 182
Accrued Liabilities Deferred Income			2 787	1 025	1 025	1 425
Accumulated Depreciation Impairment Property Plant Equipment			1 989	1 989	1 989	4 402
Amounts Recoverable On Contracts				1 702
Bank Borrowings Overdrafts						18 076
Corporation Tax Payable						2
Creditors Due Within One Year	41 476	29 600	32 540
Increase From Depreciation Charge For Year Property Plant Equipment						2 413
Loans From Directors			136	136	24 137
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2
Other Creditors			3 578	3 600		2 041
Other Taxation Social Security Payable			110	118	635	366
Par Value Share		1	1	1	1	1
Prepayments			5 324	10 459	10 680	1 548
Profit Loss				284	-7 613	8 794
Property Plant Equipment Gross Cost			7 122	7 122	7 122	9 652
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 024	573
Tangible Fixed Assets Cost Or Valuation	5 525	6 549	7 122
Tangible Fixed Assets Depreciation	1 989	1 989
Total Additions Including From Business Combinations Property Plant Equipment						2 530
Trade Creditors Trade Payables			22 857	25 243	20 045	10 397
Trade Debtors Trade Receivables			5 196	3 090		50
Value-added Tax Payable			2 566	1 898	95	1 384

Company staff

Martin C.

Role: Director

Appointed: 24 May 2018

Latest update: 12 February 2024

People with significant control

Martin C.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

David S.

Notified on 22 June 2016

Ceased on 25 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 18 January 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 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 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 2018
End Date For Period Covered By Report	31 July 2019
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 2018
End Date For Period Covered By Report	31 July 2019

Chambers Engineering (gosport) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

David S.

Susan S.

People with significant control

Martin C.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Chambers Engineering (gosport) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

David S.

Susan S.

People with significant control

Martin C.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015