10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
24,146 GBP2024-09-30
2,675 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
24,246 GBP2024-09-30
2,675 GBP2023-09-30
Debtors
519,528 GBP2024-09-30
553,415 GBP2023-09-30
Cash at bank and in hand
565,362 GBP2024-09-30
520,033 GBP2023-09-30
Current Assets
1,628,793 GBP2024-09-30
1,573,719 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-312,883 GBP2024-09-30
Net Current Assets/Liabilities
1,315,910 GBP2024-09-30
1,331,651 GBP2023-09-30
Total Assets Less Current Liabilities
1,340,156 GBP2024-09-30
1,334,326 GBP2023-09-30
Net Assets/Liabilities
1,334,120 GBP2024-09-30
1,334,120 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,333,120 GBP2024-09-30
1,333,120 GBP2023-09-30
Equity
1,334,120 GBP2024-09-30
1,334,120 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,660 GBP2024-09-30
1,660 GBP2023-09-30
Other
104,786 GBP2024-09-30
79,786 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
106,446 GBP2024-09-30
81,446 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,660 GBP2024-09-30
1,660 GBP2023-09-30
Other
80,640 GBP2024-09-30
77,111 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,300 GBP2024-09-30
78,771 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
3,529 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,529 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
24,146 GBP2024-09-30
2,675 GBP2023-09-30
Investments in group undertakings and participating interests
100 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
392,119 GBP2024-09-30
370,521 GBP2023-09-30
Other Debtors
Amounts falling due within one year
127,409 GBP2024-09-30
182,894 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
519,528 GBP2024-09-30
Amounts falling due within one year, Current
553,415 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
18,608 GBP2023-09-30
Trade Creditors/Trade Payables
Current
98,263 GBP2024-09-30
36,668 GBP2023-09-30
Other Taxation & Social Security Payable
Current
170,288 GBP2024-09-30
154,733 GBP2023-09-30
Other Creditors
Current
44,332 GBP2024-09-30
32,059 GBP2023-09-30
Creditors
Current
312,883 GBP2024-09-30
242,068 GBP2023-09-30
CHEMCOLLOIDS LIMITED
InfoSHAPEPIKE LIMITED - 1990-09-05
Registered number 02512530Unit 1 Crossley Stud Farm, Buxton Road, Congleton, Cheshire CW12 2PN
PRIVATE LIMITED COMPANY incorporated on 1990-06-15 (35 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-15
CIF 0CHEMCOLLOIDS LTD
SRegistered number 02512530
Unit 1, Crossley Stud Farm, Buxton Road, Congleton, Cheshire, United Kingdom, CW12 2PN
Private Limited Company in Companies House, England And Wales
CIF 1