Founded in 2016, Chetwyn Partners, classified under reg no. 10528601 is an active company. Currently registered at 8 Welford Road NN2 8AG, Kingsthorpe the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Aldo G., Catherine G.. Of them, Catherine G. has been with the company the longest, being appointed on 1 November 2021 and Aldo G. has been with the company for the least time - from 1 November 2022. As of 29 April 2024, there were 3 ex directors - Catherine G., Bernard C. and others listed below. There were no ex secretaries.
| Office Address | 8 Welford Road |
| Town | Kingsthorpe |
| Post code | NN2 8AG |
| Country of origin | United Kingdom |
| Registration Number | 10528601 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 November 2021
The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Catherine G. This PSC and has 75,01-100% shares. Another entity in the PSC register is Bernard C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rosemary C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine G.
| Notified on | 6 September 2023 |
| Nature of control: |
75,01-100% shares |
Bernard C.
| Notified on | 15 December 2016 |
| Ceased on | 6 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rosemary C.
| Notified on | 15 December 2016 |
| Ceased on | 6 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 117 157 | 100 637 | 853 771 | 776 476 | 624 620 |
| Net Assets Liabilities | 1 628 845 | 1 616 175 | 1 001 614 | 965 345 | 812 567 |
| Cash Bank On Hand | 105 464 | 790 216 | 169 760 | 334 161 | |
| Debtors | 11 693 | 63 555 | 106 716 | 290 459 | |
| Other Debtors | 10 000 | 56 450 | 56 450 | 231 619 | |
| Property Plant Equipment | 458 | 1 085 719 | 1 080 691 | 1 066 927 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -29 055 | -29 055 | |||
| Creditors | 545 279 | 789 342 | 618 568 | 595 367 | 595 367 |
| Fixed Assets | 2 263 736 | 2 351 599 | |||
| Net Current Assets Liabilities | -89 612 | 82 973 | 534 463 | 480 021 | 341 007 |
| Total Assets Less Current Liabilities | 2 174 124 | 2 434 572 | 1 620 182 | 1 560 712 | 1 407 934 |
| Amount Specific Advance Or Credit Directors | 146 526 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 652 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 170 178 | ||||
| Accrued Liabilities Deferred Income | 29 055 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 27 422 | 32 450 | 1 667 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 567 056 | ||||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 545 279 | 618 568 | 595 367 | 595 367 | |
| Corporation Tax Payable | 15 268 | 14 488 | 14 488 | ||
| Disposals Investment Property Fair Value Model | 298 778 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 5 028 | 367 | ||
| Investment Property | 2 263 278 | ||||
| Investment Property Fair Value Model | 2 263 278 | ||||
| Number Shares Issued Fully Paid | 1 562 544 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 611 | 1 113 141 | 1 113 141 | 1 068 594 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 611 | ||||
| Trade Creditors Trade Payables | 7 636 | 4 351 | 8 745 | 5 694 | |
| Trade Debtors Trade Receivables | 1 693 | 6 305 | |||
| Accrued Liabilities | 4 455 | 4 455 | 4 455 | ||
| Corporation Tax Recoverable | 56 450 | ||||
| Current Asset Investments | 500 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 150 | ||||
| Disposals Property Plant Equipment | 44 547 | ||||
| Other Creditors | 10 125 | ||||
| Prepayments | 800 | ||||
| Recoverable Value-added Tax | 1 426 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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