Chilworth Partnership Ltd in Southampton, SO16 7QJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07321069 fourteen years ago, Chilworth Partnership Ltd is categorised as a Private Limited Company. Its current office address is 4 Benham Road, University Of Southampton Science Park Southampton. This enterprise's Standard Industrial Classification Code is 78200 meaning Temporary employment agency activities. Chilworth Partnership Limited filed its latest accounts for the period up to 2023-03-31. Its most recent confirmation statement was released on 2023-07-21.

In order to meet the requirements of their customer base, this specific firm is continually controlled by a group of two directors who are Roderick H. and Richard C.. Their constant collaboration has been of great use to this specific firm since 2010.

Executives who control the firm include: Richard C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roderick H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 598	15 046	63 232	75 663	95 162	48 056

Balance Sheet
Cash Bank On Hand						63 963	45 016	115 355	230 045	60 188	149 271	266 088	237 084
Current Assets	48 421	135 437	227 847	221 674	224 203	297 541	327 088	710 093	685 953	376 878	471 050	655 036	759 504
Debtors	40 721	134 764	166 849	160 841	148 843	233 578	312 637	594 738	455 908	316 690	321 778	388 948	522 420
Net Assets Liabilities						48 056	132 327	255 266	279 877	107 655	143 661	311 250	437 547
Property Plant Equipment						9 490	50 557	43 663	36 852	46 090	38 055	26 501	22 109
Cash Bank In Hand	7 700	673	60 998	60 833	75 360	63 963
Net Assets Liabilities Including Pension Asset Liability	3 598	15 046	63 232	75 663	95 162	48 056
Tangible Fixed Assets	1 442	5 263	4 285	3 406	12 467	9 490

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	3 398	14 846	63 032	75 463	94 962	47 856
Shareholder Funds	3 598	15 046	63 232	75 663	95 162	48 056

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						66 008	23 140			44 319	28 761	43 448	43 779
Accumulated Depreciation Impairment Property Plant Equipment						7 762	11 800	25 149	38 902	56 813	78 201	99 959	114 962
Average Number Employees During Period									10	12	13	29	27
Creditors						192 967	252 743	498 490	442 928	315 313	374 738	364 809	350 298
Fixed Assets	1 442	5 263	4 285	3 406	12 467	9 490	50 557	43 663	36 852	46 090	38 055	26 501	22 109
Increase From Depreciation Charge For Year Property Plant Equipment							4 038	13 349	13 753	17 911	21 388	21 758	15 003
Net Current Assets Liabilities	23 156	30 783	78 947	72 257	82 695	38 566	104 910	211 603	243 025	61 565	121 767	330 997	459 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						33 692	30 565			32 837	25 456	37 970	50 011
Property Plant Equipment Gross Cost						17 252	62 357	68 812	75 754	102 903	116 256	126 460	137 071
Total Additions Including From Business Combinations Property Plant Equipment							45 105	6 455	6 942	27 149	13 353	10 204	10 611
Total Assets Less Current Liabilities	24 598	36 046	83 232	75 663	95 162	48 056	155 467	255 266	279 877	107 655	172 423	357 498	481 326
Creditors Due After One Year	21 000	21 000	20 000
Creditors Due Within One Year	25 265	104 654	148 900	149 417	141 508	258 975
Number Shares Allotted	200	200	200	200	200	200
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	3 398	67 448
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		4 564	603	887	12 412	1 043
Tangible Fixed Assets Cost Or Valuation	1 585	6 149	6 752	7 639	16 351	17 394
Tangible Fixed Assets Depreciation	143	886	2 467	4 233	3 884	7 904
Tangible Fixed Assets Depreciation Charged In Period		743	1 581	1 766	3 351	4 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 700
Tangible Fixed Assets Disposals					3 700

Company staff

Roderick H.

Role: Director

Appointed: 17 August 2010

Latest update: 4 January 2024

Richard C.

Role: Director

Appointed: 21 July 2010

Latest update: 4 January 2024

People with significant control

Richard C.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Roderick H.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 06 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 October 2012
Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 May 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chilworth Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick H.

Richard C.

People with significant control

Richard C.

Roderick H.

Accounts Documents

Company filings

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