Founded in 2014, Chawton Hector, classified under reg no. 08917819 is an active company. Currently registered at 2 Maules Gardens BS34 8AN, Bristol the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Kevin L., appointed on 28 February 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Kevin L.. There were no ex secretaries.
| Office Address | 2 Maules Gardens |
| Office Address2 | Stoke Gifford |
| Town | Bristol |
| Post code | BS34 8AN |
| Country of origin | United Kingdom |
| Registration Number | 08917819 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 28 February 2014
The register of PSCs who own or control the company includes 1 name. As we identified, there is Kevin L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 3 271 | 27 628 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 23 836 | 8 979 | 33 237 | 47 281 | 56 730 | 54 334 | 86 342 | 89 977 | 167 826 | |
| Current Assets | 21 184 | 34 583 | 23 188 | 47 508 | 58 821 | 73 010 | 78 171 | 95 644 | 110 207 | 206 657 |
| Debtors | 2 268 | 10 747 | 14 206 | 14 271 | 11 540 | 16 280 | 23 837 | 9 302 | 20 230 | 38 831 |
| Net Assets Liabilities | 27 628 | 20 404 | 44 888 | 87 090 | 144 378 | 99 944 | 122 684 | 110 828 | 164 661 | |
| Property Plant Equipment | 2 153 | 1 834 | 1 004 | 2 169 | 1 923 | 3 788 | 2 646 | 6 196 | 4 976 | |
| Cash Bank In Hand | 18 915 | 23 836 | ||||||||
| Intangible Fixed Assets | 14 091 | 3 291 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 267 | 27 628 | ||||||||
| Tangible Fixed Assets | 2 153 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 20 100 | ||||||||
| Profit Loss Account Reserve | -3 367 | 7 528 | ||||||||
| Shareholder Funds | 3 271 | 27 628 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 393 | 33 834 | 36 916 | 39 581 | 103 361 | 132 429 | 147 953 | 172 618 | 199 812 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 1 253 | 2 083 | 1 575 | 2 348 | 2 970 | 4 112 | 5 376 | 6 817 | |
| Additions Other Than Through Business Combinations Intangible Assets | 35 048 | 33 646 | 27 623 | 29 913 | 4 077 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 442 | 2 054 | 527 | 2 487 | 4 814 | 221 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
| Creditors | 7 944 | 35 422 | 59 584 | 35 698 | 85 386 | 33 979 | 46 553 | 49 513 | 85 540 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 46 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 139 | |||||||||
| Disposals Intangible Assets | 999 | |||||||||
| Disposals Property Plant Equipment | 1 397 | |||||||||
| Fixed Assets | 14 091 | 5 444 | 36 732 | 66 466 | 63 967 | 96 878 | 99 252 | 108 843 | 76 384 | 60 794 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 441 | 3 082 | 2 711 | 3 904 | 29 068 | 15 524 | 24 665 | 27 194 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 830 | 631 | 773 | 622 | 1 142 | 1 264 | 1 441 | ||
| Intangible Assets | 3 291 | 34 898 | 65 462 | 61 798 | 75 641 | 46 573 | 31 049 | 36 297 | 13 180 | |
| Intangible Assets Gross Cost | 33 684 | 68 732 | 102 378 | 101 379 | 179 002 | 179 002 | 179 002 | 208 915 | 212 992 | |
| Investments | 19 314 | 48 891 | 75 148 | 33 891 | 42 638 | |||||
| Investments Fixed Assets | 19 314 | 48 891 | 75 148 | 33 891 | 42 638 | |||||
| Net Current Assets Liabilities | -17 357 | 22 184 | 12 237 | 12 076 | 23 123 | 12 376 | 44 192 | 49 091 | 60 694 | 121 117 |
| Number Shares Allotted | 100 | 20 100 | 20 100 | 100 | 6 | 6 | 6 | 6 | 6 | 6 |
| Number Shares Authorised | 20 100 | |||||||||
| Other Investments Other Than Loans | 19 314 | 48 891 | 75 148 | 33 891 | 42 638 | |||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 645 | 3 087 | 3 087 | 3 744 | 4 271 | 6 758 | 6 758 | 11 572 | 11 793 | |
| Total Assets Less Current Liabilities | -3 267 | 27 628 | 24 495 | 54 390 | 87 090 | 84 502 | 143 444 | 157 934 | 137 078 | 181 911 |
| Creditors Due Within One Year | 38 546 | 12 399 | ||||||||
| Intangible Fixed Assets Additions | 28 180 | 4 251 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 090 | 30 393 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 090 | 16 303 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 28 180 | 33 684 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 20 100 | ||||||||
| Tangible Fixed Assets Additions | 2 645 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 645 | |||||||||
| Tangible Fixed Assets Depreciation | 492 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 492 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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