Chisholm Group Limited is a private limited company situated at 2 Rose Terrace, Pelton Fell, Chester Le Street DH2 2QZ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-15, this 4-year-old company is run by 2 directors.
Director Mark C., appointed on 15 October 2019. Director John C., appointed on 15 October 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2022-10-14 and the date for the subsequent filing is 2023-10-28. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 2 Rose Terrace |
Office Address2 | Pelton Fell |
Town | Chester Le Street |
Post code | DH2 2QZ |
Country of origin | United Kingdom |
Registration Number | 12263762 |
Date of Incorporation | Tue, 15th Oct 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
Notified on | 15 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 88 748 | 36 125 | 3 387 | 48 585 |
Current Assets | 95 398 | 113 762 | 100 009 | 281 430 |
Debtors | 6 650 | 77 637 | 96 622 | 232 845 |
Other Debtors | 6 650 | 36 650 | 36 808 | 38 031 |
Property Plant Equipment | 400 | 5 180 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 1 395 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 62 514 | 67 630 | 95 365 | 127 821 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 1 295 | ||
Net Current Assets Liabilities | 32 884 | 46 132 | 4 644 | 153 609 |
Other Creditors | 39 191 | 62 808 | 59 217 | |
Other Taxation Social Security Payable | 21 240 | 31 658 | 67 496 | |
Property Plant Equipment Gross Cost | 500 | 6 575 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 6 075 | ||
Total Assets Less Current Liabilities | 32 884 | 46 132 | 5 044 | 158 789 |
Trade Creditors Trade Payables | -1 | 899 | 1 108 | |
Accrued Liabilities | 480 | 540 | ||
Amounts Owed To Group Undertakings | 7 200 | |||
Corporation Tax Payable | 18 034 | 21 240 | ||
Recoverable Value-added Tax | 2 337 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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