Chjh started in year 2008 as Private Limited Company with registration number 06731724. The Chjh company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Peterborough at Stuart House-east Wing. Postal code: PE1 5DD.
There is a single director in the firm at the moment - Christian H., appointed on 23 October 2008. In addition, a secretary was appointed - Wilkinson A., appointed on 13 December 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stuart House-east Wing |
Office Address2 | St. Johns Street |
Town | Peterborough |
Post code | PE1 5DD |
Country of origin | United Kingdom |
Registration Number | 06731724 |
Date of Incorporation | Thu, 23rd Oct 2008 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 16 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 | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Christian H. The abovementioned PSC and has 50,01-75% shares.
Christian H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 44 615 | 54 451 | 81 064 | 125 828 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 329 | 35 488 | 26 010 | 31 731 | 53 509 | 60 168 | |||
Current Assets | 65 430 | 91 246 | 126 307 | 149 723 | 190 131 | 241 809 | 295 459 | 355 484 | 400 915 |
Debtors | 45 357 | 21 895 | 54 795 | 69 394 | 112 643 | 173 799 | 174 178 | 167 925 | 206 697 |
Net Assets Liabilities | 125 828 | 170 753 | 274 674 | 312 737 | 357 164 | ||||
Other Debtors | 57 031 | 98 492 | 159 263 | 160 380 | 158 024 | 198 463 | |||
Property Plant Equipment | 2 280 | 2 086 | 1 711 | 2 373 | 1 946 | 3 153 | |||
Cash Bank In Hand | 20 073 | 27 351 | 29 512 | 38 329 | |||||
Net Assets Liabilities Including Pension Asset Liability | 44 615 | 54 451 | 81 064 | 125 828 | |||||
Tangible Fixed Assets | 676 | 554 | 454 | 2 280 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 170 | 170 | 170 | 170 | |||||
Profit Loss Account Reserve | 44 445 | 54 281 | 80 894 | 125 658 | |||||
Shareholder Funds | 44 615 | 54 451 | 81 064 | 125 828 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 764 | 2 222 | 2 597 | 3 118 | 3 545 | 4 237 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 4 172 | 21 464 | 22 149 | 23 158 | 25 000 | 22 967 | |||
Current Asset Investments | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 89 550 | 134 050 | 134 050 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 375 | 521 | 427 | 692 | ||||
Net Current Assets Liabilities | 43 939 | 73 411 | 92 709 | 127 720 | 168 667 | 219 660 | 272 301 | 335 791 | 376 978 |
Other Creditors | 4 172 | ||||||||
Other Taxation Social Security Payable | 18 691 | 18 053 | 18 589 | 19 540 | 15 966 | 20 135 | |||
Property Plant Equipment Gross Cost | 4 044 | 4 308 | 4 308 | 5 491 | 5 491 | 7 390 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 264 | 1 183 | 1 899 | ||||||
Total Assets Less Current Liabilities | 44 615 | 73 965 | 93 163 | 130 000 | 170 753 | 221 371 | 274 674 | 337 737 | 380 131 |
Trade Creditors Trade Payables | 3 312 | 3 411 | 3 560 | 3 618 | 3 727 | 3 802 | |||
Trade Debtors Trade Receivables | 12 363 | 14 151 | 14 536 | 13 798 | 9 901 | 8 234 | |||
Bank Borrowings Overdrafts | 25 000 | 22 967 | |||||||
Creditors Due After One Year | 19 514 | 12 099 | 4 172 | ||||||
Creditors Due Within One Year | 21 491 | 17 835 | 33 598 | 22 003 | |||||
Fixed Assets | 676 | 554 | 454 | 2 280 | |||||
Tangible Fixed Assets Additions | 2 327 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 717 | 1 717 | 1 717 | 4 044 | |||||
Tangible Fixed Assets Depreciation | 1 041 | 1 163 | 1 263 | 1 764 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | 100 | 501 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
On 2023/12/13, company appointed a new person to the position of a secretary filed on: 13th, December 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy