Founded in 2003, Chancellor Management, classified under reg no. 04984950 is an active company. Currently registered at 2 Bond Street CM1 1GH, Chelmsford the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Navin K. and Alison K.. In addition one secretary - Navin K. - is with the firm. As of 14 May 2024, there was 1 ex director - Arvind K.. There were no ex secretaries.
| Office Address | 2 Bond Street |
| Town | Chelmsford |
| Post code | CM1 1GH |
| Country of origin | United Kingdom |
| Registration Number | 04984950 |
| Date of Incorporation | Thu, 4th Dec 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 05 December 2003
Position: Secretary
Appointed: 05 December 2003
Position: Director
Appointed: 05 December 2003
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Navin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alison K. This PSC owns 25-50% shares and has 25-50% voting rights.
Navin K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 95 727 | 232 533 | 311 997 | 105 572 | 250 158 | 111 719 |
| Current Assets | 2 909 340 | 2 718 285 | 2 728 144 | 2 635 257 | 1 679 130 | 1 597 252 |
| Debtors | 2 044 816 | 2 048 479 | 1 911 885 | 2 137 793 | 1 047 682 | 1 095 945 |
| Net Assets Liabilities | 85 965 | 74 805 | 81 762 | 61 417 | -1 040 772 | -985 260 |
| Other Debtors | 1 909 816 | 1 903 479 | 1 911 885 | 1 967 793 | 877 682 | 925 945 |
| Property Plant Equipment | 1 | 867 | 651 | 9 512 | 7 609 | 6 087 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 176 | 6 392 | 6 608 | 8 986 | 10 889 | 12 411 |
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | -10 452 | -11 160 | 6 957 | -20 345 | -1 102 189 | 55 512 |
| Creditors | 65 938 | 314 838 | 88 965 | 55 781 | 168 470 | 119 915 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 793 021 | 820 183 | 789 775 | 769 943 | 763 352 | 850 554 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 216 | 2 378 | 1 903 | 1 522 | |
| Investments | 793 020 | 819 316 | 789 124 | 760 431 | 755 743 | 40 108 |
| Investments Fixed Assets | 793 020 | 819 316 | 789 124 | 760 431 | 755 743 | 844 467 |
| Investments In Group Undertakings Participating Interests | 201 | 201 | 201 | 201 | 100 | 100 |
| Net Current Assets Liabilities | 2 843 402 | 2 403 447 | 2 639 179 | 2 579 476 | 1 510 660 | 1 477 337 |
| Other Creditors | 45 038 | 288 657 | 62 184 | 29 196 | 142 450 | 93 926 |
| Other Investments Other Than Loans | 792 819 | 819 115 | -30 174 | 760 230 | 755 643 | 40 108 |
| Other Taxation Social Security Payable | 20 900 | 24 555 | 24 866 | 25 671 | 25 756 | 25 760 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -10 452 | -11 160 | 6 957 | -20 345 | -1 102 189 | 55 512 |
| Property Plant Equipment Gross Cost | 6 177 | 7 259 | 7 259 | 18 498 | 18 498 | 18 498 |
| Social Security Costs | 65 729 | 69 458 | 70 825 | 75 339 | ||
| Staff Costs Employee Benefits Expense | 579 129 | 627 658 | 649 525 | 656 439 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 239 | |||||
| Total Assets Less Current Liabilities | 3 636 423 | 3 223 630 | 3 428 954 | 3 349 419 | 2 274 012 | 2 327 891 |
| Trade Creditors Trade Payables | 1 626 | 1 915 | 914 | 264 | 229 | |
| Trade Debtors Trade Receivables | 135 000 | 145 000 | 170 000 | 170 000 | 170 000 | |
| Wages Salaries | 513 400 | 558 200 | 578 700 | 581 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, June 2023 |
accounts | Free Download (13 pages) |
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