Company information:
Chemanglia Limited (No: 07140281)
Address: MILLERS CLOSE, FAKENHAM INDUSTRIAL ESTATE, FAKENHAM, NORFOLK, NR21 8NW, UNITED KINGDOM
Status: Active
Incorporated: 29-Jan-2010
Accounts Next Due: 25-Sep-2024
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: DAVID BURKILL ( DOB: Sep-1956 From: Jul-2020 )
Current Director: THOMAS ADRIAN BURKILL ( DOB: Aug-1986 From: Aug-2015 )
Current Director: TERESA BURKILL ( DOB: Mar-1962 From: Aug-2015 )
Current Director: PAUL HALLIWELL ( DOB: Jan-1955 From: Sep-2018 )
Current Director: BEN PETER KING ( DOB: Mar-1976 From: Jun-2021 )
Current Director: MARK DAVID POLLARD ( DOB: Mar-1978 From: Sep-2018 )
Resigned Director: PAUL STEPHEN HARRINGTON ( From: Aug-2015 To: Sep-2018 )
Resigned Director: PAUL RICHARD HENDRY-SMITH ( DOB: Aug-1957 From: Jan-2010 To: Aug-2015 )
Resigned Director: NIGEL PETER HOLMES ( From: Aug-2015 To: Sep-2018 )
Resigned Director: DAVID JOHN JOHNSON ( From: Jan-2010 To: May-2013 )
Resigned Director: HENRY IVOR SMITH ( DOB: Aug-1934 From: Jan-2010 To: Aug-2015 )
Resigned Director: DANIEL IAN TRAPNELL ( From: Jul-2016 To: Feb-2017 )
Persons of Significant Control:
Superformula Holdings Limited, Millers Close Fakenham Industrial Estate, Fakenham, NR21 8NW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,339,577 | 1,443,580 | 1,853,737 | 2,056,012 | 1,998,637 | 2,527,336 | 2,395,855 | 1339577.0,1443580.0,1853737.0,2056012.0,1998637.0,2527336.0,2395855.0 |
Fixed assets / Intangible assets | 176,606 | 158,722 | 140,838 | 122,956 | 105,072 | 87,185 | 69,301 | 176606.0,158722.0,140838.0,122956.0,105072.0,87185.0,69301.0 |
Fixed assets / Property, plant and equipment | 1,162,971 | 1,284,858 | 1,712,899 | 1,933,056 | 1,893,565 | 2,440,151 | 2,326,554 | 1162971.0,1284858.0,1712899.0,1933056.0,1893565.0,2440151.0,2326554.0 |
Current assets | 787,460 | 1,200,753 | 1,593,142 | 1,768,541 | 2,044,546 | 4,061,466 | 5,041,014 | 787460.0,1200753.0,1593142.0,1768541.0,2044546.0,4061466.0,5041014.0 |
Current assets / Total inventories | 305,772 | 425,442 | 484,864 | 587,153 | 672,671 | 998,522 | 1,243,473 | 305772.0,425442.0,484864.0,587153.0,672671.0,998522.0,1243473.0 |
Current assets / Debtors | 475,433 | 764,352 | 1,098,686 | 1,180,107 | 1,370,095 | 2,834,320 | 3,792,175 | 475433.0,764352.0,1098686.0,1180107.0,1370095.0,2834320.0,3792175.0 |
Current assets / Debtors / Trade debtors / trade receivables | 425,923 | 639,788 | 985,005 | 921,518 | 1,028,814 | 2,353,411 | 2,352,759 | 425923.0,639788.0,985005.0,921518.0,1028814.0,2353411.0,2352759.0 |
Current assets / Debtors / Amounts owed by group undertakings | 33,059 | 66,013 | 151,480 | 241,628 | 455,210 | 923,637 | 0.0,33059.0,66013.0,151480.0,241628.0,455210.0,923637.0 | |
Current assets / Debtors / Prepayments and accrued income | 49,330 | 91,501 | 47,668 | 107,109 | 99,653 | 25,341 | 515,429 | 49330.0,91501.0,47668.0,107109.0,99653.0,25341.0,515429.0 |
Current assets / Cash at bank and on hand | 6,255 | 10,959 | 9,592 | 1,281 | 1,780 | 228,624 | 5,366 | 6255.0,10959.0,9592.0,1281.0,1780.0,228624.0,5366.0 |
Net current assets (liabilities) | -177,224 | -191,208 | -138,304 | -177,571 | -183,159 | 615,375 | 140,431 | -177224.0,-191208.0,-138304.0,-177571.0,-183159.0,615375.0,140431.0 |
Total assets less current liabilities | 1,162,353 | 1,252,372 | 1,715,433 | 1,878,441 | 1,815,478 | 3,142,711 | 2,536,286 | 1162353.0,1252372.0,1715433.0,1878441.0,1815478.0,3142711.0,2536286.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 31,772 | 58,052 | 14,000 | 12,100 | 47,800 | 229,801 | 157,310 | 31772.0,58052.0,14000.0,12100.0,47800.0,229801.0,157310.0 |
Net assets (liabilities) | 370,675 | 429,318 | 674,441 | 737,062 | 794,972 | 1,642,630 | 1,609,580 | 370675.0,429318.0,674441.0,737062.0,794972.0,1642630.0,1609580.0 |
Equity / share capital and reserves | 370,675 | 429,318 | 674,441 | 737,062 | 794,972 | 1,642,630 | 1,609,580 | 370675.0,429318.0,674441.0,737062.0,794972.0,1642630.0,1609580.0 |