Chalbrook Services Limited in Lewes Road FOREST ROW

Chalbrook Services Limited FOREST ROW

Chalbrook Services started in year 1993 as Private Limited Company with registration number 02807787. The Chalbrook Services company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Forest Row at Yew Tree House. Postal code: RH18 5AA.

At present there are 3 directors in the the firm, namely David L., Paul M. and Matthew C.. In addition one secretary - Matthew C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ernest G. who worked with the the firm until 4 February 2003.

Chalbrook Services Limited Address / Contact

Office Address	Yew Tree House
Office Address2	Lewes Road
Town	Forest Row
Post code	RH18 5AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02807787
Date of Incorporation	Wed, 7th Apr 1993
Industry	Electrical installation
End of financial Year	30th June
Company age	31 years old
Account next due date	Sun, 31st Mar 2024 (35 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

David L.

Position: Director

Appointed: 01 August 2023

Paul M.

Position: Director

Appointed: 01 August 2023

Matthew C.

Position: Secretary

Appointed: 04 February 2003

Matthew C.

Position: Director

Appointed: 01 July 1996

Kevin M.

Position: Director

Appointed: 30 June 1994

Resigned: 30 June 2023

Ernest G.

Position: Secretary

Appointed: 01 July 1993

Resigned: 04 February 2003

June T.

Position: Director

Appointed: 01 July 1993

Resigned: 01 July 1996

Irene H.

Position: Nominee Secretary

Appointed: 07 April 1993

Resigned: 01 July 1993

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 07 April 1993

Resigned: 01 July 1993

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Chalbrook Holdings Ltd from Forest Row, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kevin M. This PSC owns 25-50% shares. The third one is Matthew C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Chalbrook Holdings Ltd

Yew Tree House Lewes Road, Forest Row, RH18 5AA, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	England And Wales
Registration number	14926918
Notified on	30 June 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Kevin M.

Notified on	6 April 2016
Ceased on	30 June 2023
Nature of control:	25-50% shares

Matthew C.

Notified on	6 April 2016
Ceased on	29 June 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand	257 987	90 865	216 020	259 847	273 665	213 156
Current Assets	1 005 559	414 756	789 808	876 592	388 169	791 435
Debtors	747 572	323 891	573 788	616 745	114 504	578 279
Net Assets Liabilities					230 605	396 128
Other Debtors	12 175	26 274	15 188	11 059	23 285	33 247
Property Plant Equipment	3 648	5 553	2 610	734	1 648	5 934

Other
Accumulated Depreciation Impairment Property Plant Equipment	38 422	40 453	43 396	45 272	41 121	37 156
Additions Other Than Through Business Combinations Property Plant Equipment		5 436			1 855	6 288
Administrative Expenses	342 443	403 772
Average Number Employees During Period	12	11	12	11	6	9
Comprehensive Income Expense	166 966	-68 296
Corporation Tax Payable	44 846		17 503	28 068	73 368	63 941
Cost Sales	3 441 884	2 787 609
Creditors	711 491	250 008	586 230	748 494	159 212	400 114
Depreciation Expense Property Plant Equipment	4 437	3 531
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 500			5 092	5 967
Disposals Property Plant Equipment		1 500			5 092	5 967
Dividends Paid	88 677	59 119
Future Minimum Lease Payments Under Non-cancellable Operating Leases	20 277	31 220	27 620	24 019	39 036	41 618
Gross Profit Loss	548 665	315 069
Increase From Depreciation Charge For Year Property Plant Equipment		3 531	2 943	1 876	941	2 002
Net Current Assets Liabilities	294 068	164 748	203 578	128 098	228 957	391 321
Operating Profit Loss	211 751	-84 053
Other Creditors	7 303	6 783	6 216	9 284	7 314	5 380
Other Interest Receivable Similar Income Finance Income	61	90
Other Operating Income Format1	5 529	4 650
Other Taxation Social Security Payable	48 417	50 743	80 008	35 888	5 033	12 070
Payments To Related Parties		15 570		15 570	15 570
Profit Loss	166 966	-68 296
Profit Loss On Ordinary Activities Before Tax	211 812	-83 963
Property Plant Equipment Gross Cost	42 070	46 006	46 006	46 006	42 769	43 090
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities	44 846	-15 667
Total Assets Less Current Liabilities	297 716	170 301	206 188	128 832	230 605	397 255
Trade Creditors Trade Payables	610 925	192 482	482 503	675 254	73 497	318 723
Trade Debtors Trade Receivables	735 397	297 617	558 600	605 686	91 219	545 032
Turnover Revenue	3 990 549	3 102 678

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 8th, March 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 8th, March 2024	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 22nd, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 22nd, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 28th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 11th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 9th, November 2018	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 13th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 6th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 7th Apr 2016 with full list of members filed on: 21st, April 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 21st Apr 2016: 67.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 2nd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 7th Apr 2015 with full list of members filed on: 13th, April 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 30th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 7th Apr 2014 with full list of members filed on: 10th, April 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 10th Apr 2014: 67.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 5th, January 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 7th Apr 2013 with full list of members filed on: 10th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 6th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 7th Apr 2012 with full list of members filed on: 20th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 16th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 7th Apr 2011 with full list of members filed on: 15th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 20th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 7th Apr 2010 with full list of members filed on: 16th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 22nd, December 2009	accounts	Free Download (4 pages)
363a	Annual return up to Mon, 20th Apr 2009 with shareholders record filed on: 20th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 16th, April 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 1st, May 2008	accounts	Free Download (4 pages)
363a	Annual return up to Wed, 16th Apr 2008 with shareholders record filed on: 16th, April 2008	annual return	Free Download (4 pages)
363a	Annual return up to Fri, 13th Apr 2007 with shareholders record filed on: 13th, April 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 13th Apr 2007 with shareholders record filed on: 13th, April 2007	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2006 filed on: 30th, January 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2006 filed on: 30th, January 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2005 filed on: 24th, April 2006	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2005 filed on: 24th, April 2006	accounts	Free Download (8 pages)
363a	Annual return up to Fri, 7th Apr 2006 with shareholders record filed on: 7th, April 2006	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 7th Apr 2006 with shareholders record filed on: 7th, April 2006	annual return	Free Download (3 pages)
363s	Annual return up to Wed, 11th May 2005 with shareholders record filed on: 11th, May 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 11th May 2005 with shareholders record filed on: 11th, May 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2004 filed on: 14th, February 2005	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2004 filed on: 14th, February 2005	accounts	Free Download (8 pages)
363s	Annual return up to Mon, 10th May 2004 with shareholders record filed on: 10th, May 2004	annual return	Free Download (7 pages)
363(288)	Mon, 10th May 2004 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Mon, 10th May 2004 with shareholders record filed on: 10th, May 2004	annual return	Free Download (7 pages)
363(288)	Mon, 10th May 2004 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending Mon, 30th Jun 2003 filed on: 6th, March 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Mon, 30th Jun 2003 filed on: 6th, March 2004	accounts	Free Download (11 pages)
363s	Annual return up to Mon, 9th Jun 2003 with shareholders record filed on: 9th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 9th Jun 2003 with shareholders record filed on: 9th, June 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 2002 filed on: 20th, March 2003	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 2002 filed on: 20th, March 2003	accounts	Free Download (5 pages)
AA	Full accounts for the period ending Sat, 30th Jun 2001 filed on: 2nd, May 2002	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Sat, 30th Jun 2001 filed on: 2nd, May 2002	accounts	Free Download (9 pages)
363s	Annual return up to Fri, 19th Apr 2002 with shareholders record filed on: 19th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 19th Apr 2002 with shareholders record filed on: 19th, April 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Fri, 30th Jun 2000 filed on: 3rd, May 2001	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Fri, 30th Jun 2000 filed on: 3rd, May 2001	accounts	Free Download (12 pages)
363s	Annual return up to Mon, 23rd Apr 2001 with shareholders record filed on: 23rd, April 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 23/04/01	annual return
363s	Annual return up to Mon, 23rd Apr 2001 with shareholders record filed on: 23rd, April 2001	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 5th May 2000 with shareholders record filed on: 5th, May 2000	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 5th May 2000 with shareholders record filed on: 5th, May 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 1999 filed on: 14th, December 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 1999 filed on: 14th, December 1999	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 19th Apr 1999 with shareholders record filed on: 19th, April 1999	annual return	Free Download (4 pages)
363(288)	Mon, 19th Apr 1999 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Mon, 19th Apr 1999 with shareholders record filed on: 19th, April 1999	annual return	Free Download (4 pages)
363(288)	Mon, 19th Apr 1999 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to Tue, 30th Jun 1998 filed on: 4th, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 1998 filed on: 4th, February 1999	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 29th Apr 1998 with shareholders record filed on: 29th, April 1998	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 29th Apr 1998 with shareholders record filed on: 29th, April 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 1997 filed on: 29th, April 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 1997 filed on: 29th, April 1998	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 30th Apr 1997 with shareholders record filed on: 30th, April 1997	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 30th Apr 1997 with shareholders record filed on: 30th, April 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sun, 30th Jun 1996 filed on: 27th, January 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 30th Jun 1996 filed on: 27th, January 1997	accounts	Free Download (11 pages)
363s	Annual return up to Thu, 9th May 1996 with shareholders record filed on: 9th, May 1996	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 9th May 1996 with shareholders record filed on: 9th, May 1996	annual return	Free Download (4 pages)
363(287)	Registered office changed on 09/05/96	annual return
AA	Full accounts for the period ending Fri, 30th Jun 1995 filed on: 1st, May 1996	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Fri, 30th Jun 1995 filed on: 1st, May 1996	accounts	Free Download (11 pages)
363s	Annual return up to Mon, 24th Apr 1995 with shareholders record filed on: 24th, April 1995	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 24th Apr 1995 with shareholders record filed on: 24th, April 1995	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Jun 1994 filed on: 9th, February 1995	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 30th Jun 1994 filed on: 9th, February 1995	accounts
363s	Annual return up to Wed, 27th Apr 1994 with shareholders record filed on: 27th, April 1994	annual return
363s	Annual return up to Wed, 27th Apr 1994 with shareholders record filed on: 27th, April 1994	annual return	Free Download
224	Accounting reference date notified as 30/06 filed on: 17th, September 1993	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 17th, September 1993	accounts

Chalbrook Services Limited FOREST ROW

Chalbrook Services Limited Address / Contact

Company Information / Profile

Company staff

David L.

Paul M.

Matthew C.

Matthew C.

Kevin M.

Ernest G.

June T.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Annual reports financial information

Company filings

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