Chiphall Group started in year 2014 as Private Limited Company with registration number 09065206. The Chiphall Group company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at Chiphall Paddock Droxford Road. Postal code: PO17 5AZ.
At present there are 2 directors in the the company, namely Sally B. and Wayne B.. In addition one secretary - Sally B. - is with the firm. As of 18 April 2024, there were 2 ex directors - Cedric B., William B. and others listed below. There were no ex secretaries.
| Office Address | Chiphall Paddock Droxford Road |
| Office Address2 | Wickham |
| Town | Fareham |
| Post code | PO17 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 09065206 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (104 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 02 June 2014
Position: Director
Appointed: 02 June 2014
Position: Director
Appointed: 02 June 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 272 | 14 029 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 819 | 5 914 | 3 300 | 2 638 | 2 235 | 51 550 | 77 567 | ||
| Current Assets | 1 296 | 33 880 | 19 701 | 6 997 | 3 400 | 30 102 | 8 075 | 76 191 | 149 551 |
| Debtors | 299 | 61 | 13 787 | 100 | 27 464 | 5 840 | 24 641 | 71 984 | |
| Net Assets Liabilities | 14 031 | 17 478 | 13 947 | 9 695 | -3 108 | 31 313 | 97 752 | ||
| Other Debtors | 13 787 | 100 | 27 148 | 100 | 20 100 | 60 000 | |||
| Property Plant Equipment | 1 243 | 1 951 | 6 395 | 1 702 | 1 135 | 567 | 413 | ||
| Cash Bank In Hand | 997 | 33 819 | |||||||
| Tangible Fixed Assets | 1 243 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 172 | 13 929 | |||||||
| Shareholder Funds | 272 | 14 029 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 567 | 1 135 | 1 909 | |||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 17 250 | 1 080 | |||||||
| Creditors | 27 028 | 3 925 | 2 445 | 1 318 | 12 318 | 45 243 | 52 109 | ||
| Deferred Tax Asset Debtors | 316 | 5 740 | |||||||
| Fixed Assets | 7 428 | 1 951 | 9 395 | 6 395 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 568 | 774 | ||||||
| Investments Fixed Assets | 6 185 | ||||||||
| Net Current Assets Liabilities | 272 | 6 850 | 15 776 | 4 552 | 3 300 | 28 784 | -4 243 | 30 948 | 97 442 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 9 591 | 2 845 | 1 000 | 12 001 | 38 486 | 1 985 | |||
| Other Disposals Property Plant Equipment | 6 395 | ||||||||
| Other Operating Expenses Format2 | 44 782 | 4 288 | 596 | ||||||
| Other Operating Income Format2 | 637 | 175 | |||||||
| Other Taxation Social Security Payable | 187 | 317 | 317 | 6 757 | 49 807 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 3 447 | -3 531 | -421 | ||||||
| Property Plant Equipment Gross Cost | 1 657 | 2 365 | 6 395 | 1 702 | 1 702 | 1 702 | 2 322 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 249 | 202 | 103 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 080 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 708 | 620 | |||||||
| Total Assets Less Current Liabilities | 272 | 14 278 | 17 727 | 13 947 | 9 695 | 2 054 | -3 108 | 31 515 | 97 855 |
| Trade Creditors Trade Payables | 317 | ||||||||
| Trade Debtors Trade Receivables | 61 | 4 541 | 11 984 | ||||||
| Turnover Revenue | 49 309 | 120 | |||||||
| Creditors Due Within One Year | 1 024 | 27 030 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Percentage Subsidiary Held | 20 | ||||||||
| Provisions For Liabilities Charges | 249 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 657 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 657 | ||||||||
| Tangible Fixed Assets Depreciation | 414 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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