CHASE ADVANCED FLOORING LTD
Previous names
CHASE ADVANCE FLOORING LIMITED - 2015-01-28
BELLGATE RESOURCES LIMITED - 2011-04-19
Standard Industrial Classification
43330 - Floor And Wall Covering
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
3,166 GBP2024-03-31
5,094 GBP2023-03-31
Total Inventories
94,200 GBP2024-03-31
86,875 GBP2023-03-31
Debtors
Current
281,192 GBP2024-03-31
459,155 GBP2023-03-31
Cash at bank and in hand
10,466 GBP2024-03-31
68,249 GBP2023-03-31
Current Assets
385,858 GBP2024-03-31
614,279 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-274,204 GBP2024-03-31
-299,654 GBP2023-03-31
Net Current Assets/Liabilities
111,654 GBP2024-03-31
314,625 GBP2023-03-31
Total Assets Less Current Liabilities
114,820 GBP2024-03-31
319,719 GBP2023-03-31
Net Assets/Liabilities
15,322 GBP2024-03-31
114,120 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,997 GBP2024-03-31
11,997 GBP2023-03-31
Plant and equipment
12,640 GBP2024-03-31
12,640 GBP2023-03-31
Office equipment
11,620 GBP2024-03-31
11,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,257 GBP2024-03-31
36,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,552 GBP2024-03-31
10,066 GBP2023-03-31
Plant and equipment
12,640 GBP2024-03-31
12,640 GBP2023-03-31
Office equipment
9,899 GBP2024-03-31
8,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,091 GBP2024-03-31
31,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,445 GBP2024-03-31
1,931 GBP2023-03-31
Office equipment
1,721 GBP2024-03-31
3,163 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,100 shares2024-03-31
1,100 shares2023-03-31
Nominal value of allotted share capital
1,100 GBP2023-04-01 ~ 2024-03-31
1,100 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
99,498 GBP2024-03-31
205,599 GBP2023-03-31
Current
106,101 GBP2024-03-31
96,483 GBP2023-03-31
CHASE ADVANCED FLOORING LTD
InfoCHASE ADVANCE FLOORING LIMITED - 2015-01-28
BELLGATE RESOURCES LIMITED - 2015-01-28
Registered number 07153108
1st Floor, Fairclough House, Church Street, Chorley PR7 4EX
PRIVATE LIMITED COMPANY incorporated on 2010-02-10 (15 years 10 months). The company status is Liquidation.
The last date of confirmation statement was made at 2025-02-26
CIF 0