Ch Business Solutions Ltd in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Ch Business Solutions Ltd is officially located at Fareham at Shms House. Anyone can look up the firm by the zip code - PO15 5TD. The enterprise has been in business on the UK market for eighteen years. This business is registered under the number 05674805 and their current state is active. This enterprise's Standard Industrial Classification Code is 78200 - Temporary employment agency activities. The business latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-30.

The data we obtained about this particular company's personnel reveals that there are two directors: Brian C. and Zoe H. who joined the team on 2006-02-17 and 2006-01-13.

Brian C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					57 104	189 416	218 050	151 838	158 142	83 499	55 318	141 950
Current Assets	19 675	27 559	40 697	45 940	57 104	211 466	268 210	188 328	158 142	131 736	125 724	161 082
Debtors	4 019	3 600	5 560	15 084		22 050	50 160	36 490		48 237	70 406	19 132
Net Assets Liabilities					13 850	146 264	194 342	68 093	79 906	239	365	178
Other Debtors								4 690		5 037	31 046	8 212
Property Plant Equipment					1 720	1 290	967	726	544	408	306	230
Cash Bank In Hand	15 656	23 959	35 137	30 856	57 104
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	616	274	2 751	7 219	13 850
Tangible Fixed Assets	979	734	551	2 293	1 720

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-384	-726	1 751	6 219	12 850

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					6 287	6 717	7 040	7 281	7 463	7 599	7 701	7 777
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					31 614	44 110	53 654	74 239
Creditors					44 974	67 491	74 835	120 961	78 780	131 905	125 665	161 134
Increase From Depreciation Charge For Year Property Plant Equipment						430	323	241	182	136	102	76
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-3 363	-460	2 200	4 926	12 130	144 974	192 367	67 367	79 362	-169	59	-52
Other Creditors					737	776	775	777	821	769	691	690
Other Taxation Social Security Payable					12 623	21 606	20 406	45 945
Property Plant Equipment Gross Cost					8 007	8 007	8 007	8 007	8 007	8 007	8 007	8 007
Taxation Social Security Payable								120 184	77 959	131 136	124 974	160 444
Trade Debtors Trade Receivables						22 050	50 160	31 800		43 200	39 360	10 920
Capital Employed	616	274	2 751	7 219	13 850
Creditors Due Within One Year	23 038	28 019	38 497	41 014	44 974
Fixed Assets	3 979	734
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 507
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	8 007	8 007
Tangible Fixed Assets Depreciation	4 521	4 766	4 949	5 714	6 287
Tangible Fixed Assets Depreciation Charged In Period		245	183	765	573

Company staff

Brian C.

Role: Director

Appointed: 17 February 2006

Latest update: 5 February 2024

Brian C.

Role: Secretary

Appointed: 17 February 2006

Latest update: 5 February 2024

Zoe H.

Role: Director

Appointed: 13 January 2006

Latest update: 5 February 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	17 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Ch Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Brian C.

Zoe H.

People with significant control

Brian C.

Accounts Documents

Company filings

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