The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Thomson, David
    Director born in October 1965
    Individual (6 offsprings)
    Officer
    2016-05-10 ~ now
    OF - Director → CIF 0
    Mr David Thomson
    Born in October 1965
    Individual (6 offsprings)
    Person with significant control
    2017-05-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CHAMJOE TRADING LTD

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
52,917 GBP2023-06-30
57,917 GBP2022-06-30
Property, Plant & Equipment
195,093 GBP2023-06-30
141,125 GBP2022-06-30
Fixed Assets
248,010 GBP2023-06-30
199,042 GBP2022-06-30
Total Inventories
1,467,353 GBP2023-06-30
1,097,217 GBP2022-06-30
Debtors
486,640 GBP2023-06-30
479,431 GBP2022-06-30
Cash at bank and in hand
399,886 GBP2023-06-30
209,721 GBP2022-06-30
Current Assets
2,353,879 GBP2023-06-30
1,786,369 GBP2022-06-30
Net Current Assets/Liabilities
1,728,205 GBP2023-06-30
1,253,865 GBP2022-06-30
Total Assets Less Current Liabilities
1,976,215 GBP2023-06-30
1,452,907 GBP2022-06-30
Net Assets/Liabilities
1,563,905 GBP2023-06-30
929,996 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
1,563,901 GBP2023-06-30
929,992 GBP2022-06-30
Average Number of Employees
652022-07-01 ~ 2023-06-30
442021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Other
75,000 GBP2023-06-30
75,000 GBP2022-06-30
Intangible Assets - Gross Cost
80,000 GBP2023-06-30
80,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
27,083 GBP2023-06-30
22,083 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
52,917 GBP2023-06-30
57,917 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,468 GBP2023-06-30
104,468 GBP2022-06-30
Furniture and fittings
210,652 GBP2023-06-30
101,141 GBP2022-06-30
Computers
15,931 GBP2023-06-30
6,443 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
331,051 GBP2023-06-30
212,052 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,396 GBP2023-06-30
45,705 GBP2022-06-30
Furniture and fittings
69,269 GBP2023-06-30
22,141 GBP2022-06-30
Computers
6,293 GBP2023-06-30
3,081 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,958 GBP2023-06-30
70,927 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,691 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
47,128 GBP2022-07-01 ~ 2023-06-30
Computers
3,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,031 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
44,072 GBP2023-06-30
58,763 GBP2022-06-30
Furniture and fittings
141,383 GBP2023-06-30
79,000 GBP2022-06-30
Computers
9,638 GBP2023-06-30
3,362 GBP2022-06-30
Raw Materials
1,467,353 GBP2023-06-30
1,097,217 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,703 GBP2023-06-30
4,652 GBP2022-06-30
Prepayments/Accrued Income
Current
83,794 GBP2023-06-30
70,150 GBP2022-06-30
Other Debtors
Current
100,625 GBP2023-06-30
68,784 GBP2022-06-30
Amounts owed by directors
Current
55 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
18,646 GBP2023-06-30
13,277 GBP2022-06-30
Trade Creditors/Trade Payables
Current
148,375 GBP2023-06-30
96,824 GBP2022-06-30
Corporation Tax Payable
Current
48,901 GBP2022-06-30
Other Taxation & Social Security Payable
Current
32,238 GBP2023-06-30
18,266 GBP2022-06-30
Amount of value-added tax that is payable
Current
199,061 GBP2023-06-30
46,967 GBP2022-06-30
Other Creditors
Current
115,053 GBP2023-06-30
161,425 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
112,301 GBP2023-06-30
146,649 GBP2022-06-30
Amounts owed to directors
Current
195 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
48,161 GBP2023-06-30
66,807 GBP2022-06-30
Other Creditors
Non-current
324,290 GBP2023-06-30
429,290 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
18,646 GBP2023-06-30
13,277 GBP2022-06-30
Between one and five year
48,161 GBP2023-06-30
66,807 GBP2022-06-30
Minimum gross finance lease payments owing
66,807 GBP2023-06-30
80,084 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
66,807 GBP2023-06-30
80,084 GBP2022-06-30
  • CHAMJOE TRADING LTD
    Info
    Registered number 10171235
    4a Church Street, Market Harborough, Leicestershire LE16 7AA
    Private Limited Company incorporated on 2016-05-10 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.