Chalfont Electrical Services started in year 2007 as Private Limited Company with registration number 06337961. The Chalfont Electrical Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Gerrards Cross at C/o Atlas Consultancy Ltd South Park Chambers. Postal code: SL9 8HF.
The company has 3 directors, namely Thomas H., James H. and John C.. Of them, John C. has been with the company the longest, being appointed on 9 August 2007 and Thomas H. has been with the company for the least time - from 7 January 2024. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Atlas Consultancy Ltd South Park Chambers |
| Office Address2 | South Park |
| Town | Gerrards Cross |
| Post code | SL9 8HF |
| Country of origin | United Kingdom |
| Registration Number | 06337961 |
| Date of Incorporation | Wed, 8th Aug 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 07 January 2024
Position: Director
Appointed: 19 May 2016
Position: Director
Appointed: 09 August 2007
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Kimberley C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kimberley C.
| Notified on | 1 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 90 448 | 182 846 | 279 868 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 158 213 | 131 064 | 219 621 | 831 566 | 286 598 | 126 290 | 104 021 | ||
| Current Assets | 392 436 | 646 801 | 668 040 | 814 936 | 1 067 253 | 1 114 219 | 1 029 740 | 926 671 | 866 036 |
| Debtors | 320 868 | 486 211 | 494 077 | 661 330 | 776 832 | 184 878 | 658 417 | 699 656 | 656 254 |
| Net Assets Liabilities | 279 868 | 357 271 | 436 053 | 258 050 | 260 874 | 164 739 | 104 236 | ||
| Property Plant Equipment | 34 993 | 24 654 | 50 763 | 66 188 | 40 608 | 14 362 | 37 732 | ||
| Total Inventories | 15 750 | 22 542 | 70 800 | 97 775 | 84 725 | 100 725 | 105 761 | ||
| Cash Bank In Hand | 53 068 | 139 590 | 158 213 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 90 448 | 182 846 | 279 868 | ||||||
| Stocks Inventory | 18 500 | 21 000 | 15 750 | ||||||
| Tangible Fixed Assets | 6 667 | 13 336 | 34 993 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 10 | ||||||
| Profit Loss Account Reserve | 90 447 | 182 845 | 279 858 | ||||||
| Shareholder Funds | 90 448 | 182 846 | 279 868 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 819 | 67 756 | 91 120 | 125 764 | 102 341 | 128 586 | 107 722 | ||
| Average Number Employees During Period | 18 | 24 | 24 | 24 | 27 | 30 | |||
| Creditors | 414 909 | 475 703 | 659 202 | 916 608 | 759 474 | 679 164 | 799 532 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 125 | 50 819 | 37 865 | ||||||
| Disposals Property Plant Equipment | 5 500 | 56 444 | 47 240 | ||||||
| Fixed Assets | 6 667 | 13 336 | 34 993 | 24 654 | 50 763 | 66 188 | 40 608 | 14 363 | 37 732 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 937 | 27 488 | 34 644 | 27 396 | 26 246 | 17 001 | |||
| Net Current Assets Liabilities | 83 781 | 179 300 | 253 131 | 339 233 | 408 051 | 197 611 | 270 266 | 924 386 | 866 036 |
| Property Plant Equipment Gross Cost | 87 812 | 92 410 | 141 881 | 191 952 | 142 949 | 142 949 | 145 454 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 598 | 54 972 | 50 069 | 7 441 | 49 745 | ||||
| Total Assets Less Current Liabilities | 90 448 | 192 636 | 288 124 | 363 887 | 458 814 | 263 799 | 310 874 | 261 869 | 903 768 |
| Creditors Due After One Year | 9 790 | 8 256 | |||||||
| Creditors Due Within One Year | 308 655 | 467 501 | 414 909 | ||||||
| Tangible Fixed Assets Additions | 16 457 | 35 025 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 330 | 52 787 | 87 812 | ||||||
| Tangible Fixed Assets Depreciation | 29 663 | 39 451 | 52 819 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 788 | 13 368 | |||||||
| Amount Specific Advance Or Credit Directors | 8 969 | 8 969 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-01-15 filed on: 23rd, February 2023 |
confirmation statement | Free Download (3 pages) |
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