Here And Now Chester Limited in Blacon CHESTER - CH1 5HN

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Here And Now Chester Limited CHESTER

Founded in 2015, Here And Now Chester, classified under reg no. 09636906 is an active company. Currently registered at The Parade Enterprise Centre Saughall Road CH1 5HN, Chester the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.

The firm has 4 directors, namely Karen F., Gerald W. and Kathleen P. and others. Of them, Karen S. has been with the company the longest, being appointed on 12 June 2015 and Karen F. and Gerald W. and Kathleen P. have been with the company for the least time - from 28 October 2016. As of 28 April 2024, there were 3 ex directors - Christine C., Sylvia E. and others listed below. There were no ex secretaries.

Here And Now Chester Limited Address / Contact

Office Address	The Parade Enterprise Centre Saughall Road
Office Address2	Blacon
Town	Chester
Post code	CH1 5HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09636906
Date of Incorporation	Fri, 12th Jun 2015
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	30th June
Company age	9 years old
Account next due date	Mon, 31st Mar 2025 (337 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated	Wed, 21st Jun 2023

Company staff

Karen F.

Position: Director

Appointed: 28 October 2016

Gerald W.

Position: Director

Appointed: 28 October 2016

Kathleen P.

Position: Director

Appointed: 28 October 2016

Karen S.

Position: Director

Appointed: 12 June 2015

Christine C.

Position: Director

Appointed: 28 October 2016

Resigned: 22 December 2018

Sylvia E.

Position: Director

Appointed: 28 October 2016

Resigned: 07 February 2017

Yvonne J.

Position: Director

Appointed: 12 June 2015

Resigned: 30 November 2016

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Karen S. This PSC has significiant influence or control over this company,.

Karen S.

Notified on	12 June 2017
Ceased on	20 June 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	5 763

Balance Sheet
Cash Bank In Hand	5 994
Cash Bank On Hand	5 994	16 841	30 089	34 904	34 656	28 048	26 026	25 242
Current Assets	6 514	17 059	30 318	35 136	34 840	28 235	26 272	25 624
Debtors	520	218	229	232	184	187	246	382
Other Debtors								100
Property Plant Equipment	450	275	100	493	295	97	3
Tangible Fixed Assets	450

Reserves/Capital
Profit Loss Account Reserve	5 763
Shareholder Funds	5 763

Other
Accrued Liabilities	601	630	3 437	1 757	703	1 608	486	535
Accumulated Depreciation Impairment Property Plant Equipment	75	250	425	632	830	1 028	1 122
Average Number Employees During Period		5	6	4	4	3	3	3
Creditors	1 201	9 173	9 206	1 759	414	1 490	271	589
Creditors Due Within One Year	1 201
Increase From Depreciation Charge For Year Property Plant Equipment		175	175	207	198	198	94
Net Current Assets Liabilities	5 313	7 886	21 112	33 377	34 426	26 745	26 001	25 035
Other Creditors		5 997	5 836
Other Taxation Social Security Payable	600	2 546	-67	2	-289	-118	-215	54
Prepayments	520	218	229	232	184	187	246	282
Property Plant Equipment Gross Cost	525	525	525	1 125	1 125	1 125	1 125
Tangible Fixed Assets Additions	525
Tangible Fixed Assets Cost Or Valuation	525
Tangible Fixed Assets Depreciation	75
Tangible Fixed Assets Depreciation Charged In Period	75
Total Additions Including From Business Combinations Property Plant Equipment				600
Total Assets Less Current Liabilities	5 763	8 161	21 212	33 870	34 721	26 842	26 004	25 038

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 12th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 12th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 21st June 2023 filed on: 23rd, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 24th, October 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 21st June 2022 filed on: 22nd, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 24th, February 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 21st June 2021 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
CH01	On 21st June 2021 director's details were changed filed on: 21st, June 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 23rd, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 21st June 2020 filed on: 23rd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 9th, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 21st June 2019 filed on: 3rd, July 2019	confirmation statement	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 21st, February 2019	accounts	Free Download (7 pages)
TM01	22nd December 2018 - the day director's appointment was terminated filed on: 23rd, January 2019	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 21st June 2018 filed on: 25th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 12th, February 2018	accounts	Free Download (7 pages)
PSC08	Notification of a person with significant control statement filed on: 10th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 21st June 2017 filed on: 22nd, June 2017	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 12th June 2017 filed on: 21st, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 7th, April 2017	accounts	Free Download (6 pages)
TM01	7th February 2017 - the day director's appointment was terminated filed on: 14th, February 2017	officers	Free Download (2 pages)
TM01	30th November 2016 - the day director's appointment was terminated filed on: 14th, February 2017	officers	Free Download (2 pages)
AP01	New director was appointed on 28th October 2016 filed on: 10th, November 2016	officers	Free Download (3 pages)
AP01	New director was appointed on 28th October 2016 filed on: 10th, November 2016	officers	Free Download (3 pages)
AP01	New director was appointed on 28th October 2016 filed on: 10th, November 2016	officers	Free Download (3 pages)
AP01	New director was appointed on 28th October 2016 filed on: 10th, November 2016	officers	Free Download (3 pages)
AP01	New director was appointed on 28th October 2016 filed on: 10th, November 2016	officers	Free Download (3 pages)
AR01	Annual return drawn up to 12th June 2016 filed on: 7th, July 2016	annual return	Free Download (19 pages)
CH01	On 22nd January 2016 director's details were changed filed on: 6th, July 2016	officers	Free Download (3 pages)
AD01	Address change date: 18th February 2016. New Address: The Parade Enterprise Centre Saughall Road Blacon Chester Cheshire CH1 5HN. Previous address: 72 Hatton Road Blacon Chester Cheshire CH1 5EE filed on: 18th, February 2016	address	Free Download (2 pages)
NEWINC	Incorporation filed on: 12th, June 2015	incorporation	Free Download

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