Chalmers Business Consulting started in year 2014 as Private Limited Company with registration number 09139026. The Chalmers Business Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The firm has one director. Mark C., appointed on 21 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09139026 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 21 July 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 638 | 29 267 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 652 | 74 899 | ||||||
| Cash Bank On Hand | 74 899 | 99 589 | 36 825 | 5 315 | 32 961 | 27 349 | 2 378 | |
| Current Assets | 40 132 | 74 899 | 116 869 | 59 285 | 88 482 | 50 320 | 27 349 | 35 145 |
| Debtors | 18 480 | 17 280 | 22 460 | 83 167 | 17 359 | 32 767 | ||
| Property Plant Equipment | 1 832 | 2 498 | 3 569 | 2 795 | 735 | 1 598 | 1 400 | |
| Tangible Fixed Assets | 1 357 | 1 832 | ||||||
| Other Debtors | 57 900 | 17 359 | 32 767 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 9 036 | 29 265 | ||||||
| Shareholder Funds | 2 638 | 29 267 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 1 896 | 3 086 | 3 999 | 363 | 839 | 1 256 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 47 464 | 45 445 | 31 664 | 32 744 | 29 331 | 14 832 | 3 027 | |
| Creditors Due Within One Year | 32 451 | 47 464 | ||||||
| Dividends Paid | 5 000 | 64 800 | 117 900 | |||||
| Fixed Assets | 2 498 | 73 569 | 72 795 | 70 735 | 74 837 | 1 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 1 190 | 913 | 229 | 476 | 417 | ||
| Intangible Assets | 70 000 | 70 000 | ||||||
| Intangible Assets Gross Cost | 70 000 | 70 000 | ||||||
| Net Current Assets Liabilities | 1 281 | 27 435 | 71 424 | 27 621 | 55 738 | 20 989 | 12 517 | 32 118 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 33 297 | 25 359 | 5 | 4 | 1 481 | 780 | ||
| Other Taxation Social Security Payable | 14 167 | 20 086 | 31 659 | 32 740 | 29 331 | 13 351 | 2 247 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 49 655 | 92 068 | 87 343 | |||||
| Property Plant Equipment Gross Cost | 2 895 | 4 394 | 6 655 | 6 794 | 1 098 | 2 437 | 2 656 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 809 | 2 895 | ||||||
| Tangible Fixed Assets Depreciation | 452 | 1 063 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 2 261 | 139 | 700 | 1 339 | 219 | ||
| Total Assets Less Current Liabilities | 9 038 | 29 267 | 73 922 | 101 190 | 128 533 | 91 724 | 87 354 | 33 518 |
| Trade Debtors Trade Receivables | 17 280 | 22 460 | 25 267 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 865 | |||||||
| Disposals Intangible Assets | 70 000 | |||||||
| Disposals Property Plant Equipment | 6 396 | |||||||
| Investments Fixed Assets | 70 000 | 73 239 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Investments Other Than Loans | 70 000 | 73 239 | -73 239 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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