64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,088,037 GBP2025-06-30
604,187 GBP2024-06-30
Fixed Assets - Investments
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Fixed Assets
1,138,037 GBP2025-06-30
654,187 GBP2024-06-30
Debtors
Current
1,493 GBP2025-06-30
98 GBP2024-06-30
Cash at bank and in hand
16,676 GBP2025-06-30
13,101 GBP2024-06-30
Current Assets
18,169 GBP2025-06-30
13,199 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-51,262 GBP2025-06-30
Net Current Assets/Liabilities
-33,093 GBP2025-06-30
-33,773 GBP2024-06-30
Total Assets Less Current Liabilities
1,104,944 GBP2025-06-30
620,414 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-315,642 GBP2025-06-30
Net Assets/Liabilities
635,552 GBP2025-06-30
284,433 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Revaluation reserve
454,500 GBP2025-06-30
118,250 GBP2024-06-30
Retained earnings (accumulated losses)
180,852 GBP2025-06-30
165,983 GBP2024-06-30
Equity
635,552 GBP2025-06-30
284,433 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,152,862 GBP2025-06-30
662,862 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,088,037 GBP2025-06-30
604,187 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,395 GBP2025-06-30
Called-up share capital (not paid)
Current
98 GBP2025-06-30
98 GBP2024-06-30
Bank Borrowings
Current
18,000 GBP2025-06-30
16,600 GBP2024-06-30
Amounts owed to group undertakings
Current
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Corporation Tax Payable
Current
2,630 GBP2025-06-30
1,708 GBP2024-06-30
Taxation/Social Security Payable
Current
3,923 GBP2025-06-30
1,955 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,709 GBP2025-06-30
1,709 GBP2024-06-30
Creditors
Current
51,262 GBP2025-06-30
46,972 GBP2024-06-30
Bank Borrowings
Non-current
215,744 GBP2025-06-30
236,083 GBP2024-06-30
Other Remaining Borrowings
Non-current
99,898 GBP2025-06-30
99,898 GBP2024-06-30
Creditors
Non-current
315,642 GBP2025-06-30
335,981 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
18,000 GBP2025-06-30
Non-current, Between two and five year
71,800 GBP2025-06-30
66,300 GBP2024-06-30
Other Remaining Borrowings
More than five year, Non-current
99,898 GBP2025-06-30
99,898 GBP2024-06-30
Total Borrowings
333,642 GBP2025-06-30
352,582 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
153,750 GBP2024-07-01 ~ 2025-06-30
Net Deferred Tax Liability/Asset
153,750 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-06-30
98 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-06-30
35 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35 shares2025-06-30
35 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16 shares2025-06-30
16 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1.002024-07-01 ~ 2025-06-30
CHELSEA JOINERY LIMITED
InfoRegistered number 08484499Anglia House 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 2013-04-11 (13 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-11
CIF 0CHELSEA JOINERY LIMITED
SRegistered number 08484499
Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, United Kingdom, NR7 0HR
Limited By Shares in Companies House, United Kingdom
CIF 1