Founded in 2015, Chadwicks Enterprise, classified under reg no. 09788588 is an active company. Currently registered at Wattle Cottage Mangreen NR14 8DD, Norwich the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Tue, 6th Mar 2018 Chadwicks Enterprise Limited is no longer carrying the name The Pension Counter.
The firm has one director. Richard R., appointed on 22 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wattle Cottage Mangreen |
Office Address2 | Swardeston |
Town | Norwich |
Post code | NR14 8DD |
Country of origin | United Kingdom |
Registration Number | 09788588 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Richard R. The abovementioned PSC and has 75,01-100% shares.
Richard R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The Pension Counter | March 6, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 042 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 618 | |||||||
Cash Bank On Hand | 618 | 3 483 | 1 181 | 8 854 | 4 995 | 2 806 | 622 | 1 438 |
Current Assets | 5 391 | 19 062 | 22 725 | 10 918 | 14 028 | 5 497 | 3 928 | 1 438 |
Debtors | 4 773 | 15 579 | 21 544 | 2 064 | 9 033 | 2 691 | 3 306 | |
Net Assets Liabilities | 4 042 | -1 985 | -17 710 | 11 643 | 4 983 | 9 616 | -6 181 | -11 736 |
Net Assets Liabilities Including Pension Asset Liability | 4 042 | |||||||
Property Plant Equipment | 27 250 | 438 | 219 | 666 | 1 184 | 462 | ||
Tangible Fixed Assets | 27 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 110 | |||||||
Profit Loss Account Reserve | 3 932 | |||||||
Shareholder Funds | 4 042 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 420 | 30 624 | 43 762 | 47 330 | 58 736 | 69 679 | 78 443 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 603 | 219 | 438 | 769 | 1 638 | 2 360 | 2 822 | |
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 27 556 | 47 515 | 55 643 | 14 262 | 44 699 | 14 415 | 17 208 | 13 174 |
Creditors Due Within One Year | 27 556 | |||||||
Fixed Assets | 26 468 | 15 208 | 15 114 | 40 436 | 20 169 | 8 764 | ||
Increase From Amortisation Charge For Year Intangible Assets | 15 204 | 13 138 | 3 568 | 11 406 | 10 943 | 8 764 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 036 | 219 | 331 | 869 | 722 | 462 | ||
Intangible Assets | 26 030 | 14 989 | 1 851 | 24 443 | 19 707 | 8 764 | ||
Intangible Assets Gross Cost | 41 450 | 45 613 | 45 613 | 71 773 | 78 443 | 78 443 | ||
Investments Fixed Assets | 12 597 | 14 809 | ||||||
Net Current Assets Liabilities | -22 165 | -28 453 | -32 918 | -3 344 | -30 671 | -8 918 | -13 280 | -11 736 |
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 28 853 | 657 | 657 | 1 435 | 2 822 | 2 822 | 2 822 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 043 | 127 | 4 782 | 1 635 | 1 665 | |||
Provisions For Liabilities Charges | 1 043 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 28 853 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 853 | |||||||
Tangible Fixed Assets Depreciation | 1 603 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 603 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 4 163 | 26 160 | 6 670 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 254 | 778 | 1 387 | |||||
Total Assets Less Current Liabilities | 5 085 | -1 985 | -17 710 | 11 770 | 9 765 | 11 251 | -4 516 | -11 736 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 21st Sep 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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