Chard Manse Ltd in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

Chard Manse is a firm with it's headquarters at TA18 7HQ Crewkerne at Verulam House. The firm was established in 1987 and is registered under the identification number 02095938. The firm has existed on the UK market for thirty seven years now and its official state is active. Chard Manse Ltd was known twenty four years from now under the name of Quickdual. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest annual accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2022-10-05.

In order to meet the requirements of their clients, this specific limited company is continually directed by a number of two directors who are Catherine W. and Dianne S.. Their support has been of crucial importance to the limited company since 2021.

Executives with significant control over the firm are: Cath W. has substantial control or influence over the company. Diane S. owns over 3/4 of company shares.

Previous company's names
Chard Manse Ltd 2000-04-27
Quickdual Limited 1987-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	139 252	60 456	16 943	14 806	6 422	2 958	2 399	9 824
Current Assets	145 095	67 002	22 364	20 235	11 862	3 076	2 518	10 351
Debtors	5 843	6 546	5 421	5 429	5 440	118	119	527
Net Assets Liabilities	277 270	260 999	238 215	229 268	199 651	197 994	190 147	451 116
Other Debtors	143	1 226	101	109	120		119	527
Property Plant Equipment	457	389	331	281	238	542	461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 984	2 052	2 110	2 160	3 052	3 148	3 229	2 574
Administrative Expenses		20 022	28 521
Average Number Employees During Period				1	1	1	1
Balances Amounts Owed To Related Parties			67 403
Corporation Tax Payable	2 569	1 961	843	3 382	2 273		2 120	4 083
Creditors	157 503	96 078	74 177	80 955	102 564	105 716	112 904	103 176
Deferred Tax Asset Debtors	5 700	5 320	5 320	5 320	5 320
Dividends Paid					20 000	20 000	22 000
Fixed Assets	300 457	300 389	300 331	300 281	300 638	300 542	300 461	560 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								-16 190
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								260 000
Increase From Depreciation Charge For Year Property Plant Equipment		68	58	50	43	96	81	43
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								246
Interim Dividends Paid			24 000	22 500
Investment Property	300 000	300 000	300 000	300 000	300 000	300 000	300 000	560 000
Investment Property Fair Value Model			300 000	300 000	300 000	300 000	300 000	560 000
Net Current Assets Liabilities	-12 408	-29 076	-51 813	-60 720	-90 702	-102 640	-110 386	-92 825
Number Shares Issued Fully Paid		100	100	100
Other Creditors	154 887	92 943	73 225	77 511			110 513	99 093
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					80 746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								944
Other Disposals Property Plant Equipment								1 116
Other Taxation Social Security Payable		62	62	62	470		224
Par Value Share		1	1
Profit Loss On Ordinary Activities Before Tax		9 605	2 048
Property Plant Equipment Gross Cost	2 441	2 441	2 441		2 441		3 690	2 574
Provisions For Liabilities Balance Sheet Subtotal	10 779	10 314	10 303	10 293	10 285	-92	-72	16 059
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 876	832
Total Assets Less Current Liabilities	288 049	271 313	248 518	239 561	228 611	197 902	190 075	467 175
Trade Creditors Trade Payables	47	1 112	47				47
Director Remuneration				8 493	8 921	8 506	8 926	6 068
Dividend Recommended By Directors						20 000	22 000
Employees Gender Not Disclosed				1

Company staff

Catherine W.

Role: Director

Appointed: 10 September 2021

Latest update: 6 May 2024

Dianne S.

Role: Director

Appointed: 13 October 1991

Latest update: 6 May 2024

Walter R.

Role: Secretary

Appointed: 30 November 2005

Resigned: 03 February 2013

Latest update: 6 May 2024

Catherine L.

Role: Secretary

Appointed: 21 March 2000

Resigned: 30 November 2005

Latest update: 6 May 2024

Walter R.

Role: Director

Appointed: 13 October 1991

Resigned: 21 March 2000

Latest update: 6 May 2024

Simon S.

Role: Director

Appointed: 13 October 1991

Resigned: 21 March 2000

Latest update: 6 May 2024

Brenda R.

Role: Director

Appointed: 13 October 1991

Resigned: 21 March 2000

Latest update: 6 May 2024

People with significant control

Cath W.

Notified on 1 October 2021

Nature of control:

substantial control or influence

Diane S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Chard Manse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

Dianne S.

Walter R.

Catherine L.

Walter R.

Simon S.

Brenda R.

People with significant control

Cath W.

Diane S.

Accounts Documents

Company filings

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