CHALK CONTRACTOR MANAGEMENT LIMITED
Period: 2021-02-02 ~ 2025-03-03
Company number: 09837376
Registered names CHALK CONTRACTOR MANAGEMENT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-09 Due to be dissolved on 2025-03-03
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 24,010 GBP 2021-10-31
1,339 GBP 2020-10-31
Total Inventories 5,000 GBP 2021-10-31
35,000 GBP 2020-10-31
Debtors 14,884 GBP 2021-10-31
1,800 GBP 2020-10-31
Cash at bank and in hand 1 GBP 2021-10-31
56,518 GBP 2020-10-31
Current Assets 19,885 GBP 2021-10-31
93,318 GBP 2020-10-31
Creditors Current
66,225 GBP 2021-10-31
22,706 GBP 2020-10-31
Net Current Assets/Liabilities -46,340 GBP 2021-10-31
70,612 GBP 2020-10-31
Total Assets Less Current Liabilities -22,330 GBP 2021-10-31
71,951 GBP 2020-10-31
Creditors Non-current
-40,000 GBP 2021-10-31
-47,500 GBP 2020-10-31
Net Assets/Liabilities -62,558 GBP 2021-10-31
24,223 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
-62,658 GBP 2021-10-31
24,123 GBP 2020-10-31
Equity -62,558 GBP 2021-10-31
24,223 GBP 2020-10-31
Average Number of Employees 1 2020-11-01 ~ 2021-10-31
2 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
321 GBP 2021-10-31
321 GBP 2020-10-31
Computers
2,191 GBP 2021-10-31
2,191 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 29,959 GBP 2021-10-31
2,512 GBP 2020-10-31
Motor vehicles
27,447 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
320 GBP 2021-10-31
214 GBP 2020-10-31
Computers
1,267 GBP 2021-10-31
959 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,949 GBP 2021-10-31
1,173 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
106 GBP 2020-11-01 ~ 2021-10-31
Motor vehicles
4,362 GBP 2020-11-01 ~ 2021-10-31
Computers
308 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,776 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,362 GBP 2021-10-31
Property, Plant & Equipment Furniture and fittings
1 GBP 2021-10-31
107 GBP 2020-10-31
Motor vehicles
23,085 GBP 2021-10-31
Computers
924 GBP 2021-10-31
1,232 GBP 2020-10-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
10,932 GBP 2021-10-31
1,800 GBP 2020-10-31
Other Debtors Amounts falling due within one year, Current
3,952 GBP 2021-10-31
Debtors Amounts falling due within one year, Current
14,884 GBP 2021-10-31
1,800 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
15,343 GBP 2021-10-31
2,500 GBP 2020-10-31
Trade Creditors/Trade Payables Current
48,205 GBP 2021-10-31
10,074 GBP 2020-10-31
Other Taxation & Social Security Payable Current
384 GBP 2021-10-31
8,042 GBP 2020-10-31
Other Creditors Current
2,293 GBP 2021-10-31
2,090 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-10-31
47,500 GBP 2020-10-31
Deferred Tax Liabilities Accelerated tax depreciation
228 GBP 2021-10-31
228 GBP 2020-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
228 GBP 2021-10-31
228 GBP 2020-10-31
CHALK CONTRACTOR MANAGEMENT LIMITED Info CODE CONTRACTOR MANAGEMENT LIMITED - 2021-02-02
Registered number 09837376 26 Stroudley Road, Brighton, East Sussex BN1 4BH
PRIVATE LIMITED COMPANY incorporated on 2015-10-22 and dissolved on 2025-03-03 (9 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-08-30
CIF 0