Chantwood Consultancy started in year 2008 as Private Limited Company with registration number 06637050. The Chantwood Consultancy company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Frome at Chantwood Mells Green. Postal code: BA11 3QE.
The firm has 2 directors, namely Christopher P., Victoria P.. Of them, Victoria P. has been with the company the longest, being appointed on 3 July 2008 and Christopher P. has been with the company for the least time - from 1 October 2013. As of 24 April 2024, there was 1 ex director - Christopher P.. There were no ex secretaries.
Office Address | Chantwood Mells Green |
Office Address2 | Mells |
Town | Frome |
Post code | BA11 3QE |
Country of origin | United Kingdom |
Registration Number | 06637050 |
Date of Incorporation | Thu, 3rd Jul 2008 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Victoria P. The abovementioned PSC and has 75,01-100% shares.
Victoria P.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 520 124 | 530 898 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 152 | 8 170 | 153 523 | 76 418 | 69 783 | 67 206 | ||
Current Assets | 314 862 | 281 326 | 330 575 | 457 344 | 267 273 | 191 265 | 70 283 | 67 206 |
Debtors | 303 424 | 449 174 | 113 750 | 114 847 | 500 | |||
Net Assets Liabilities | 530 898 | 499 403 | 463 245 | 428 631 | 412 242 | 389 321 | 369 370 | |
Other Debtors | 303 424 | 449 174 | 113 750 | 114 847 | 500 | |||
Property Plant Equipment | 228 004 | 228 004 | 228 004 | 302 382 | 285 542 | 268 702 | ||
Net Assets Liabilities Including Pension Asset Liability | 520 124 | 530 898 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 520 124 | 530 898 | ||||||
Other | ||||||||
Accrued Liabilities | 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 824 | 26 664 | 43 504 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 84 202 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 12 227 | 92 971 | 255 898 | 100 441 | 115 200 | 299 | 333 | |
Financial Assets | 33 795 | |||||||
Fixed Assets | 266 206 | 261 799 | 261 799 | 261 799 | 261 799 | 336 177 | 319 337 | 302 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 824 | 16 840 | 16 840 | |||||
Net Current Assets Liabilities | 253 918 | 269 099 | 237 604 | 201 446 | 166 832 | 76 065 | 69 984 | 66 873 |
Other Creditors | 680 | -1 | 200 | 299 | 300 | |||
Other Remaining Borrowings | 91 460 | 255 000 | 100 000 | 115 000 | ||||
Property Plant Equipment Gross Cost | 228 004 | 228 004 | 228 004 | 312 206 | 312 206 | 312 206 | ||
Taxation Social Security Payable | 898 | 442 | 33 | |||||
Total Borrowings | 91 460 | 255 000 | 100 000 | 115 000 | ||||
Total Assets Less Current Liabilities | 520 124 | 530 898 | 499 403 | |||||
Creditors Due Within One Year | 60 944 | 12 227 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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