Founded in 2008, Chartahouse, classified under reg no. 06534124 is an active company. Currently registered at 10 Mannamead Road PL4 7AA, Plymouth the company has been in the business for seventeen years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Simon H., Peter H. and Nicholas H. and others. In addition one secretary - Peter H. - is with the company. As of 10 July 2025, there was 1 ex director - David H.. There were no ex secretaries.
| Office Address | 10 Mannamead Road |
| Town | Plymouth |
| Post code | PL4 7AA |
| Country of origin | United Kingdom |
| Registration Number | 06534124 |
| Date of Incorporation | Thu, 13th Mar 2008 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (557 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 01 January 2010
Position: Director
Appointed: 13 March 2008
Position: Director
Appointed: 13 March 2008
Position: Secretary
Appointed: 13 March 2008
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kevin H. The abovementioned PSC and has 50,01-75% shares.
Kevin H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 512 934 | 345 181 |
| Current Assets | 683 521 | 532 326 |
| Debtors | 69 703 | 72 564 |
| Net Assets Liabilities | 820 065 | 696 339 |
| Other Debtors | 31 814 | 32 057 |
| Property Plant Equipment | 310 452 | 301 250 |
| Total Inventories | 100 884 | 114 581 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 124 141 | 90 174 |
| Amortisation Rate Used For Intangible Assets | 10 | |
| Average Number Employees During Period | 18 | 16 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 164 205 | 161 533 |
| Comprehensive Income Expense | 181 367 | 99 860 |
| Corporation Tax Payable | 45 971 | 41 286 |
| Creditors | 164 376 | 106 429 |
| Current Tax For Period | 45 971 | 41 286 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -641 | 7 214 |
| Deferred Tax Liabilities | 19 532 | 30 808 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 809 | |
| Disposals Property Plant Equipment | 43 809 | |
| Dividends Paid | 214 395 | 223 586 |
| Fixed Assets | 320 452 | 301 250 |
| Income Expense Recognised Directly In Equity | -214 395 | -223 586 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 4 063 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 842 | |
| Intangible Assets | 10 000 | |
| Intangible Assets Gross Cost | 100 000 | |
| Net Current Assets Liabilities | 519 145 | 425 897 |
| Net Deferred Tax Liability Asset | 21 818 | 25 882 |
| Other Creditors | 10 810 | 7 636 |
| Other Taxation Social Security Payable | 87 027 | 30 066 |
| Par Value Share | 1 | |
| Profit Loss | 181 367 | 103 923 |
| Property Plant Equipment Gross Cost | 434 593 | 391 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 532 | 30 808 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 330 | 48 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 640 | |
| Total Assets Less Current Liabilities | 839 597 | 727 147 |
| Total Tax Expense Credit On Items Recognised In Equity | 4 063 | |
| Trade Creditors Trade Payables | 20 568 | 27 441 |
| Trade Debtors Trade Receivables | 37 889 | 40 507 |
| Advances Credits Made In Period Directors | 214 395 | 223 585 |
| Advances Credits Repaid In Period Directors | 214 395 | 223 585 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 18th, December 2024 |
accounts | Free Download (16 pages) |
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