Chester Road Consulting started in year 2013 as Private Limited Company with registration number 08755159. The Chester Road Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Northwood at 20 Chester Road. Postal code: HA6 1BQ.
The firm has 2 directors, namely Rosemary G., Stewart G.. Of them, Rosemary G., Stewart G. have been with the company the longest, being appointed on 30 October 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Chester Road |
Town | Northwood |
Post code | HA6 1BQ |
Country of origin | United Kingdom |
Registration Number | 08755159 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Rosemary G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stewart G. This PSC owns 25-50% shares.
Rosemary G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stewart G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 |
Net Worth | 23 867 | 11 586 | 39 941 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 19 333 | 3 730 | 37 678 | |||||||
Cash Bank On Hand | 37 678 | 65 124 | 74 894 | 73 406 | 85 997 | 56 232 | 44 444 | 13 671 | ||
Current Assets | 31 160 | 18 831 | 57 389 | 69 826 | 86 154 | 97 511 | 92 892 | 65 157 | 51 054 | 13 831 |
Debtors | 11 827 | 15 101 | 19 711 | 4 702 | 11 260 | 24 105 | 6 895 | 8 925 | 6 610 | 160 |
Property Plant Equipment | 504 | 378 | 283 | 212 | 159 | 119 | 90 | |||
Tangible Fixed Assets | 896 | 672 | 504 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 767 | 11 486 | 39 841 | |||||||
Shareholder Funds | 23 867 | 11 586 | 39 941 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 2 400 | 2 400 | 2 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 496 | 622 | 717 | 788 | 841 | 881 | 910 | 933 | ||
Corporation Tax Payable | 15 184 | 11 779 | 11 254 | 10 268 | 7 081 | 1 710 | 3 543 | |||
Creditors | 17 952 | 15 668 | 16 376 | 16 274 | 13 700 | 10 677 | 13 538 | 10 900 | ||
Creditors Due Within One Year | 8 189 | 7 917 | 17 952 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 95 | 71 | 53 | 40 | 29 | 23 | |||
Net Current Assets Liabilities | 22 971 | 10 914 | 39 437 | 54 158 | 69 778 | 81 237 | 79 192 | 54 480 | 37 516 | 2 931 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Depreciation | 104 | 328 | 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 | 224 | 168 | |||||||
Total Assets Less Current Liabilities | 23 867 | 11 586 | 39 941 | 54 536 | 70 061 | 81 449 | 79 351 | 54 599 | 37 606 | 2 998 |
Trade Debtors Trade Receivables | 19 537 | 4 527 | 11 085 | 23 930 | 6 720 | 8 750 | 6 450 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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