Charcort Limited in London, SW11 4QG

Description

Data updated on: 01-11-2023

Charcort Limited has been prospering on the local market for thirty nine years. Registered with number 02033479 in the year 1986, the company is based at 12 Stafford Mansions, London SW11 4QG. The company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

Currently, this business is the workplace of a solitary director: Robin F., who was formally appointed in June 1991. Stephen F. had been performing the duties for this business until the resignation in January 2025. In addition a different director, namely Valerie F. quit in 2018.

Robin F. is the individual who has control over this firm, has substantial control or influence over the company.

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	2023-12-31	2024-12-31
Currency
Net Worth	611 950	618 308	642 651	612 032	579 341	416 120	389 642

Balance Sheet
Current Assets	21 960	17 347	42 159	5 567	237 486	35 092	9 919	15 818	19 740	5 165	7 445	7 706	13 135	11 543
Net Assets Liabilities							389 642	396 642	399 248	388 232	388 717	387 719	393 447	391 276
Cash Bank In Hand	21 960	17 347	42 159	5 567	237 486
Intangible Fixed Assets	16 785	16 785	16 785	16 785
Net Assets Liabilities Including Pension Asset Liability	611 950	618 308	642 651	612 032	579 341	416 120	389 642
Tangible Fixed Assets	667 766	662 754	653 660	646 418	390 509

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	456 594	462 952	487 295	456 676	423 985
Shareholder Funds	611 950	618 308	642 651	612 032	579 341	416 120	389 642

Other Financial Data
Average Number Employees During Period									1	1	1	2	2	2
Creditors							10 786	9 685	11 001	7 442	9 237	10 496	10 197	10 776
Fixed Assets	684 551	679 539	670 445	663 203	390 509	390 509	390 509	390 509	390 509	390 509	390 509	390 509	390 509	390 509
Net Current Assets Liabilities	-72 601	-61 231	-27 794	-51 171	188 832	25 611	-867	6 133	8 739	2 277	1 792	2 790	2 938	767
Total Assets Less Current Liabilities	611 950	618 308	642 651	612 032	579 341	416 120	389 642	396 642	399 248	388 232	388 717	387 719	393 447	391 276
Creditors Due Within One Year	94 561	78 578	69 953	56 738	48 654	9 481	10 786
Intangible Fixed Assets Cost Or Valuation	16 785	16 785	16 785	16 785
Intangible Fixed Assets Disposals					16 785
Revaluation Reserve	105 356	105 356	105 356	105 356	105 356
Tangible Fixed Assets Additions		4 650			671
Tangible Fixed Assets Cost Or Valuation	703 702	704 025	705 932	705 932	398 753
Tangible Fixed Assets Depreciation	35 936	41 271	52 272	59 514	8 244
Tangible Fixed Assets Depreciation Charged In Period		5 335		7 242	671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					51 941
Tangible Fixed Assets Disposals		4 327			307 850

Company staff

Robin F.

Role: Secretary

Appointed: 11 July 2006

Latest update: 7 April 2025

Robin F.

Role: Director

Appointed: 15 June 1991

Latest update: 7 April 2025

Stephen F.

Role: Director

Resigned: 20 January 2025

Latest update: 7 April 2025

Valerie F.

Role: Director

Resigned: 14 April 2018

Latest update: 7 April 2025

Herbert F.

Role: Director

Appointed: 15 June 1991

Resigned: 11 July 2006

Latest update: 7 April 2025

Helen F.

Role: Director

Appointed: 15 June 1991

Resigned: 14 January 1998

Latest update: 7 April 2025

People with significant control

Robin F.

Notified on 1 January 2019

Nature of control:

substantial control or influence

Valerie F.

Notified on 6 April 2016

Ceased on 14 April 2018

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 May 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 February 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31

Charcort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin F.

Robin F.

Stephen F.

Valerie F.

Herbert F.

Helen F.

People with significant control

Robin F.

Valerie F.

Accounts Documents

Company filings

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