CHATSWORTH INDUSTRIAL LTD
Previous names
CHATSWORTH LUXURY HOMES LIMITED - 2021-01-21
CHATSWORTH MARKETING LIMITED - 1993-06-29
Standard Industrial Classification
27110 - Manufacture Of Electric Motors, Generators And Transformers
41100 - Development Of Building Projects
46690 - Wholesale Of Other Machinery And Equipment
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Other Investments Other Than Loans
Non-current
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Property, Plant & Equipment
758 GBP2023-06-30
1,171 GBP2022-06-30
Fixed Assets - Investments
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Fixed Assets
200,758 GBP2023-06-30
201,171 GBP2022-06-30
Debtors
818,687 GBP2023-06-30
886,220 GBP2022-06-30
Cash at bank and in hand
696 GBP2023-06-30
3,789 GBP2022-06-30
Current Assets
819,383 GBP2023-06-30
890,009 GBP2022-06-30
Creditors
Amounts falling due within one year
99,243 GBP2023-06-30
112,163 GBP2022-06-30
Net Current Assets/Liabilities
720,140 GBP2023-06-30
777,846 GBP2022-06-30
Total Assets Less Current Liabilities
920,898 GBP2023-06-30
979,017 GBP2022-06-30
Creditors
Amounts falling due after one year
35,294 GBP2023-06-30
96,515 GBP2022-06-30
Net Assets/Liabilities
872,750 GBP2023-06-30
869,823 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
872,650 GBP2023-06-30
869,723 GBP2022-06-30
Equity
872,750 GBP2023-06-30
869,823 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
261 GBP2023-06-30
Land and buildings
4,131 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,392 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
261 GBP2023-06-30
261 GBP2022-06-30
Land and buildings
3,373 GBP2023-06-30
2,960 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,634 GBP2023-06-30
3,221 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
413 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
758 GBP2023-06-30
1,171 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
200,000 GBP2023-06-30
Non-current
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Other Debtors
818,687 GBP2023-06-30
886,220 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,882 GBP2023-06-30
5,882 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,061 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
55,338 GBP2023-06-30
60,368 GBP2022-06-30
Other Creditors
Amounts falling due within one year
38,023 GBP2023-06-30
42,852 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,294 GBP2023-06-30
41,177 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
CHATSWORTH INDUSTRIAL LTD
InfoCHATSWORTH LUXURY HOMES LIMITED - 2021-01-21
CHATSWORTH MARKETING LIMITED - 1993-06-29
Registered number 02036577
91-97 Saltergate, Chesterfield S40 1LA
Private Limited Company incorporated on 1986-07-14 (39 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-15
CIF 0