Administrative Expenses
-2,607,153 GBP2023-04-01 ~ 2024-03-31
-2,737,525 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
34,078 GBP2023-04-01 ~ 2024-03-31
15,482 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-238,572 GBP2023-04-01 ~ 2024-03-31
-39,449 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-238,572 GBP2023-04-01 ~ 2024-03-31
-39,449 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
6,294 GBP2023-04-01 ~ 2024-03-31
-24,616 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,179,047 GBP2024-03-31
962,136 GBP2023-03-31
Fixed Assets - Investments
530,742 GBP2024-03-31
558,612 GBP2023-03-31
Fixed Assets
1,709,789 GBP2024-03-31
1,520,748 GBP2023-03-31
Debtors
591,338 GBP2024-03-31
728,444 GBP2023-03-31
Current assets - Investments
3,775 GBP2024-03-31
19,715 GBP2023-03-31
Cash at bank and in hand
1,527,337 GBP2024-03-31
1,703,222 GBP2023-03-31
Current Assets
2,122,450 GBP2024-03-31
2,451,381 GBP2023-03-31
Net Current Assets/Liabilities
1,476,293 GBP2024-03-31
1,661,195 GBP2023-03-31
Total Assets Less Current Liabilities
3,186,082 GBP2024-03-31
3,181,943 GBP2023-03-31
Net Assets/Liabilities
3,117,141 GBP2024-03-31
3,110,847 GBP2023-03-31
Equity
Revaluation reserve
768,272 GBP2024-03-31
538,202 GBP2023-03-31
538,839 GBP2022-03-31
Retained earnings (accumulated losses)
2,348,869 GBP2024-03-31
2,572,645 GBP2023-03-31
2,596,624 GBP2022-03-31
Equity
3,117,141 GBP2024-03-31
3,110,847 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-238,572 GBP2023-04-01 ~ 2024-03-31
-39,449 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,530,972 GBP2023-03-31
Furniture and fittings
298,728 GBP2024-03-31
307,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,084,201 GBP2024-03-31
1,838,136 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
254,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,785,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
602,306 GBP2023-03-31
Furniture and fittings
269,681 GBP2024-03-31
273,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905,154 GBP2024-03-31
876,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,167 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,150,000 GBP2024-03-31
Furniture and fittings
29,047 GBP2024-03-31
33,470 GBP2023-03-31
Land and buildings, Owned/Freehold
928,666 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Investments Other Than Loans
502,743 GBP2024-03-31
557,156 GBP2023-03-31
Amounts invested in assets
Non-current
530,742 GBP2024-03-31
558,612 GBP2023-03-31
Other Investments Other Than Loans
Non-current
293,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
263,966 GBP2024-03-31
436,091 GBP2023-03-31
Prepayments/Accrued Income
Current
327,372 GBP2024-03-31
292,353 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
591,338 GBP2024-03-31
728,444 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,634 GBP2024-03-31
22,325 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,720 GBP2024-03-31
76,154 GBP2023-03-31
Other Creditors
Current
562,803 GBP2024-03-31
691,707 GBP2023-03-31
Creditors
Current
646,157 GBP2024-03-31
790,186 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,230 GBP2024-03-31
17,698 GBP2023-03-31
STAFFORDSHIRE CHAMBERS OF COMMERCE AND INDUSTRY LTD.
InfoNORTH STAFFORDSHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED - 2013-10-14
NORTH STAFFORDSHIRE CHAMBER OF COMMERCE & INDUSTRY LIMITED - 2013-10-14
NORTH STAFFORDSHIRE CHAMBER OF COMMERCE AND INDUSTRY - 2013-10-14
Registered number 00465975Commerce House, Festival Park, Stoke-on-trent ST1 5BE
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1949-03-19 (77 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-07
CIF 0STAFFORDSHIRE CHAMBER OF COMMERCE AND INDUSTRY
SRegistered number 00465975
Commerce House, Festival Park, Stoke-on-trent, Staffordshire, United Kingdom, ST1 5BE
CIF 1 NORTH STAFFORDSHIRE CHAMBER OF COMMERCE AND INDUSTRY
SRegistered number missing
Commerce House, Festival Park, Stoke On Trent, ST1 5BE
CIF 2 NORTH STAFFORDSHIRE CHAMBER OF COMMERCE AND INDUSTRY
SRegistered number missing
Commerce House, Festival Park, Stoke On Trent, Staffordshire, ST1 5BE
CIF 3 NORTH STAFFORSHIRE CHAMBER OF COMMERCE & INDUSTRY LTD
SRegistered number 465975
Commerce House, Festival Park, Stoke On Trent, Staffordshire, ST1 5BE
COMPANIES HOUSE
CIF 4 NORTH STAFFORDSHIRE CHAMBER OF COMMERCE & INDUSTRY LIMITED
SRegistered number 00465975
Commerce House, Festival Park, Stoke On Trent, Staffordshire, United Kingdom, ST1 5BE
CIF 5 STAFFORDSHIRE CHAMBERS OF COMMERCE AND INDUSTRY LTD
SRegistered number 465975
Commerce House, Festival Park, Stoke-on-trent, England, ST1 5BE
Limited By Guarantee in Companies House, England
CIF 6 Limited Company in Companies House, England
CIF 7 STAFFORDSHIRE CHAMBERS OF COMMERCE AND INDUSTRY LIMITED
SRegistered number 465975
Commerce House, Festival Park, Stoke-on-trent, England, ST1 5BE
Private Company Limited By Guarantee in England And Wales, England
CIF 8 STAFFORDSHIRE CHAMBER OF COMMERCE & INDUSTRY LIMITED
SRegistered number 00465975
Commerce House, Festival Park, Stoke-on-trent, England, ST1 5BE
Private Limited Company in Registrar Of Companies For England And Wales, England & Wales
CIF 9