Chorltonville Services started in year 2014 as Private Limited Company with registration number 09270834. The Chorltonville Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chorley at 4 Southall Grove. Postal code: PR7 7FQ.
The company has one director. David P., appointed on 20 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Southall Grove |
Office Address2 | Buckshaw Village |
Town | Chorley |
Post code | PR7 7FQ |
Country of origin | United Kingdom |
Registration Number | 09270834 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
David P.
Notified on | 30 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 771 | 1 552 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 083 | 15 860 | 4 965 | 12 968 | 9 675 | 4 496 | |
Current Assets | 11 851 | 26 919 | 45 794 | 18 216 | 18 940 | 9 675 | 4 496 |
Debtors | 5 116 | 22 836 | 29 934 | 13 251 | 5 972 | ||
Net Assets Liabilities | 1 552 | 23 882 | 867 | 11 791 | 6 006 | 757 | |
Other Debtors | 13 251 | 5 972 | |||||
Property Plant Equipment | 400 | 790 | 600 | 475 | 350 | 265 | |
Cash Bank In Hand | 6 735 | 4 083 | |||||
Net Assets Liabilities Including Pension Asset Liability | 771 | 1 552 | |||||
Tangible Fixed Assets | 550 | 400 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 140 | 140 | |||||
Profit Loss Account Reserve | 631 | 1 412 | |||||
Shareholder Funds | 771 | 1 552 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 499 | 689 | 814 | 939 | 1 024 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
Comprehensive Income Expense | 53 890 | 27 335 | 4 215 | 11 751 | |||
Corporation Tax Payable | 6 491 | 4 285 | 1 018 | 2 776 | |||
Creditors | 25 767 | 22 702 | 17 949 | 7 624 | 4 019 | 4 004 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Dividends Paid | 31 560 | 50 350 | 10 000 | 17 000 | |||
Fixed Assets | 550 | 400 | 790 | 600 | 475 | 350 | 265 |
Income Expense Recognised Directly In Equity | -31 560 | -50 350 | -10 000 | -17 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 190 | 125 | 125 | 85 | ||
Net Current Assets Liabilities | 221 | 1 152 | 23 092 | 267 | 11 316 | 5 656 | 492 |
Other Creditors | 11 458 | 3 339 | 3 001 | 1 228 | |||
Profit Loss | 53 890 | 27 335 | 4 215 | 11 751 | |||
Property Plant Equipment Gross Cost | 725 | 1 289 | 1 289 | 1 289 | 1 289 | 1 289 | |
Total Additions Including From Business Combinations Property Plant Equipment | 564 | ||||||
Total Assets Less Current Liabilities | 771 | 1 552 | 23 882 | 867 | 11 791 | 6 006 | 757 |
Advances Credits Directors | 14 569 | 8 904 | 10 555 | 376 | 51 | 388 | |
Advances Credits Made In Period Directors | 41 088 | 47 350 | 54 761 | 28 031 | |||
Advances Credits Repaid In Period Directors | 35 423 | 45 699 | 44 582 | 27 706 | |||
Creditors Due Within One Year | 11 630 | 25 767 | |||||
Tangible Fixed Assets Additions | 725 | ||||||
Tangible Fixed Assets Cost Or Valuation | 725 | 725 | |||||
Tangible Fixed Assets Depreciation | 175 | 325 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 175 | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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