Chaffinch Web Development Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Chaffinch Web Development has been offering its services for thirteen years. Established under company registration number 07650041, the firm is registered as a Private Limited Company. You may visit the main office of the company during office hours under the following location: George Court Bartholomew's Walk, CB7 4JW Ely. This enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The business most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-27.

There is a team of two directors controlling the limited company at present, namely Nadia H. and Benedict H. who have been carrying out the directors tasks since 2015-04-24.

Executives who have control over the firm are as follows: Benedict H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nadia H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 134	3 554	-6 865	52 069	34 925

Balance Sheet
Cash Bank In Hand	20 542	6 142	3 182	62 666	51 694
Current Assets	35 020	11 368	10 904	70 232	57 237	12 105	191 962	205 527	337 747
Debtors	14 478	5 226	7 723	7 566	5 543	666	852	11 678	45 371
Intangible Fixed Assets	7 200	5 400	3 600	1 800
Cash Bank On Hand						11 439	3 649	35 629	18 862
Net Assets Liabilities						118 446	130 554	137 565	250 684
Other Debtors						343	2	1 594	5 084
Property Plant Equipment						3 960	3 820	5 076	6 005
Tangible Fixed Assets	2 643	2 914	2 184	3 034	3 575
Net Assets Liabilities Including Pension Asset Liability	15 134

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	15 034	3 454	-7 065	51 870	34 725
Shareholder Funds	15 134	3 554	-6 865	52 069	34 925

Other Financial Data
Total Fixed Assets Additions	12 524
Total Fixed Assets Cost Or Valuation	12 524
Total Fixed Assets Depreciation	2 681
Total Fixed Assets Depreciation Charge In Period	2 681
Creditors Due Within One Year	29 200	15 545	23 117	22 389	25 244
Deferred Tax Liability	529	583	437	607	643
Fixed Assets	9 843	8 314	5 784	4 834	3 575	180 953	191 281
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Assets Liability Excluding Pension Asset Liability	15 134	3 554	-6 867	52 069	34 925
Net Current Assets Liabilities	5 820	-4 177	-12 214	47 843	31 993	-11 755	-19 508	181 385	293 575
Number Shares Allotted		100	100	100	100
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						5 205	5 145	6 487	6 728
Additions Other Than Through Business Combinations Property Plant Equipment							1 425	3 207	3 349
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts						50 000	40 493	48 896	48 896
Creditors						50 000	40 493	48 896	48 896
Current Asset Investments							187 461	158 220	273 514
Deferred Tax Asset Debtors								10 084	19 703
Increase From Depreciation Charge For Year Property Plant Equipment							1 276	1 695	2 003
Intangible Assets Gross Cost						9 000	9 000	9 000
Investments Fixed Assets						176 993	187 461
Other Creditors						1 170	1 205	1 542	1 562
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 336	353	1 762
Other Disposals Property Plant Equipment							1 625	609	2 179
Other Investments Other Than Loans						176 993	187 461	158 220	273 514
Other Taxation Social Security Payable						22 690	13 297	21 496	41 506
Property Plant Equipment Gross Cost						9 165	8 965	11 563	12 733
Provisions For Liabilities Balance Sheet Subtotal						752	726
Total Assets Less Current Liabilities	15 663	4 137	-6 430	52 676	35 568	169 198	171 773	186 461	299 580
Trade Debtors Trade Receivables						323	850		20 584
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 524	1 245		1 864	2 021
Tangible Fixed Assets Cost Or Valuation	3 524	4 769	4 769	6 633	7 754
Tangible Fixed Assets Depreciation	881	1 855	2 585	3 599	4 179
Tangible Fixed Assets Depreciation Charged In Period		974	730	1 014	1 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					616
Tangible Fixed Assets Disposals					900
Creditors Due Within One Year Total Current Liabilities	29 200
Intangible Fixed Assets Additions	9 000
Provisions For Liabilities Charges	529
Tangible Fixed Assets Depreciation Charge For Period	881

Company staff

Nadia H.

Role: Director

Appointed: 24 April 2015

Latest update: 18 December 2023

Benedict H.

Role: Director

Appointed: 27 May 2011

Latest update: 18 December 2023

People with significant control

Benedict H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nadia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 4 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Chaffinch Web Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia H.

Benedict H.

People with significant control

Benedict H.

Nadia H.

Accounts Documents

Company filings

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