Chadwicks Surveyors Limited in York, YO26 6LW

Description

Data updated on: 01-11-2023

Chadwicks Surveyors came into being in 2004 as a company enlisted under no 05257247, located at YO26 6LW York at 109 Long Ridge Lane. This company has been in business for 20 years and its last known state is active. This business's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Sunday 30th April 2023 is the last time the company accounts were filed.

In this specific business, just about all of director's responsibilities have so far been fulfilled by Simon C. who was arranged to perform management duties on October 27, 2004.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 314	30 153	27 377	30 542	22 198

Balance Sheet
Cash Bank On Hand					19 452	20 586	28 090	44 114	37 540	30 612	38 199	61 336	30 404
Current Assets	14 500	11 050	10 889	15 822	21 615	22 476	29 260	45 299	40 249	34 797	38 339	64 275	30 404
Debtors	2 198	2 215	4 889	2 107	2 163	1 890	1 170	1 185	2 709	4 185	140	2 939
Other Debtors						1 123	1 170	1 185	2 709	4 185
Property Plant Equipment					1 516	1 352	448	304	258	219	186
Cash Bank In Hand	12 302	8 835	6 000	13 715	19 452
Intangible Fixed Assets	24 668	22 840	21 012	19 184	17 356
Net Assets Liabilities Including Pension Asset Liability	35 314	30 153	27 377	30 542	22 198
Tangible Fixed Assets	1 680	1 429	1 519	1 395	1 516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 214	30 053	27 277	30 442	22 098
Shareholder Funds	35 314	30 153	27 377	30 542	22 198

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 194	21 022	22 850	24 678	26 506	28 334	30 162
Accumulated Depreciation Impairment Property Plant Equipment					2 734	2 898	552	189	235	274	307
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					3 341	6 093	3 877	5 828	3 877	2 996	4 041	5 125
Creditors					18 289	25 529	35 724	45 918	38 838	35 111	37 076	57 963	30 006
Current Tax For Period					3 341	6 093	3 877	5 828	3 877	2 996	4 041	5 125
Dividends Paid					20 000	30 750	19 000	19 000	14 500	14 500	15 650
Dividends Paid On Shares									10 044	8 216
Fixed Assets	26 348	24 269	22 531	20 579	18 872	16 880		12 176	10 302	8 435	6 574
Increase From Amortisation Charge For Year Intangible Assets						1 828	1 828	1 828	1 828	1 828	1 828
Increase From Depreciation Charge For Year Property Plant Equipment						164	79	54	46	39	33
Intangible Assets					17 356	15 528	13 700	11 872	10 044	8 216	6 388
Intangible Assets Gross Cost					36 550	36 550	36 550	36 550	36 550	36 550	36 550
Net Current Assets Liabilities	8 966	5 884	4 846	9 961	3 326	-3 053	-6 464	-619	1 411	-314	1 263	6 312	398
Number Shares Issued Fully Paid							100	100
Other Creditors						17 362	30 015	38 295	33 752	31 502	31 692	50 794	30 006
Other Disposals Decrease In Amortisation Impairment Intangible Assets												30 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 425	417				307
Other Disposals Intangible Assets												36 550
Other Disposals Property Plant Equipment							3 250	507				493
Other Taxation Social Security Payable						1 723	1 832	1 795	1 209	613	1 343	2 044
Par Value Share					1		1	1
Profit Loss					11 656	22 379	12 857	22 873	14 656	10 908	15 366
Property Plant Equipment Gross Cost					4 250	4 250	1 000	493	493	493	493
Total Assets Less Current Liabilities	35 314	30 153	27 377	30 540	22 198	13 827	7 684	11 557	11 713	8 121	7 837	6 312
Trade Creditors Trade Payables						351
Trade Debtors Trade Receivables					612	767					140	2 939
Creditors Due Within One Year Total Current Liabilities	5 534	5 166
Intangible Fixed Assets Aggregate Amortisation Impairment	11 882	13 710	15 538	17 366	19 194
Intangible Fixed Assets Amortisation Charged In Period		1 828	1 828	1 828	1 828
Intangible Fixed Assets Cost Or Valuation	36 550	36 550	36 550	36 550	36 550
Tangible Fixed Assets Cost Or Valuation	3 400	3 400	3 758	3 880	4 250
Tangible Fixed Assets Depreciation	1 720	1 971	2 239	2 485	2 734
Tangible Fixed Assets Depreciation Charge For Period		251
Creditors Due Within One Year		5 166	6 043	5 861	18 289
Number Shares Allotted					100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			358	122	370
Tangible Fixed Assets Depreciation Charged In Period			268	246	249

Company staff

Simon C.

Role: Director

Appointed: 27 October 2004

Latest update: 4 April 2024

People with significant control

Simon C.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 July 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Chadwicks Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Jane C.

People with significant control

Simon C.

Accounts Documents

Company filings

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