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Chadwick Newminster House Limited (No: 09177653)

Address: CHADWICK HOUSE, 6 HALLAM ROAD, CLEVEDON, NORTH SOMERSET, BS21 7SF

Status: Active

Incorporated: 15-Aug-2014

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 04-Apr-2025

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: MERVYN WILLBERT DOUGLAS ( DOB: May-1943   From: Aug-2014  )

Current Director: RICHARD JAMES DOUGLAS ( DOB: Jul-1968   From: Aug-2014  )

Persons of Significant Control:

Chadwick Enterprises Limited, Chadwick House 6 Hallam Road, Clevedon, BS21 7SF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-05-31, Ceased: 2022-05-31)

Chadwick Holdings Limited, Chadwick House 6 Hallam Road, Clevedon, North Somerset, BS21 7SF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-05-31)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 2,531,421 2,466,166 2,425,561 2,422,941 2,536,416 2,542,261 2,482,302 2,503,845 2,361,546 2531421.0,2466166.0,2425561.0,2422941.0,2536416.0,2542261.0,2482302.0,2503845.0,2361546.0
Current assets 200,158 243,366 367,360 379,299 422,878 430,795 664,005 507,809 625,228 200158.0,243366.0,367360.0,379299.0,422878.0,430795.0,664005.0,507809.0,625228.0
Current assets / Debtors 50,770 96,195 133,022 103,517 126,626 81,452 50770.0,96195.0,133022.0,103517.0,126626.0,81452.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 32,114 84,282 125,742 86,281 109,368 34,042 32114.0,84282.0,125742.0,86281.0,109368.0,34042.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 149,388 147,171 234,338 275,782 296,252 349,343 533,920 306,695 278,877 149388.0,147171.0,234338.0,275782.0,296252.0,349343.0,533920.0,306695.0,278877.0
Net current assets (liabilities) 61,151 83,817 158,450 107,817 146,146 179,832 368,004 202,269 137,977 61151.0,83817.0,158450.0,107817.0,146146.0,179832.0,368004.0,202269.0,137977.0
Total assets less current liabilities 2,592,572 2,549,983 2,584,011 2,530,758 2,682,562 2,722,093 2,850,306 2,706,114 2,499,523 2592572.0,2549983.0,2584011.0,2530758.0,2682562.0,2722093.0,2850306.0,2706114.0,2499523.0
Creditors / Trade creditors / trade payables 13,199 8,145 2,940 7,311 63,645 39,507 40,250 32,687 127,549 13199.0,8145.0,2940.0,7311.0,63645.0,39507.0,40250.0,32687.0,127549.0
Provisions for liabilities, balance sheet subtotal 32,823 56,920 87,133 87,425 113,893 119,716 112,876 121,390 124,800 32823.0,56920.0,87133.0,87425.0,113893.0,119716.0,112876.0,121390.0,124800.0
Net assets (liabilities) 265,883 206,801 216,931 168,372 255,153 418,861 550,519 2,584,724 2,372,330 265883.0,206801.0,216931.0,168372.0,255153.0,418861.0,550519.0,2584724.0,2372330.0
Equity / share capital and reserves 265,883 206,801 216,931 168,372 265883.0,206801.0,216931.0,168372.0,0.0,0.0,0.0,0.0,0.0
History Chart

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