Charlton Dhew Limited in London, SW18 2RS

Description

Data updated on: 01-11-2023

This firm operates as Charlton Dhew Limited. The company was founded fourteen years ago and was registered under 07423366 as the registration number. This particular registered office of the firm is registered in London. You can contact it at 150 St. Ann's Hill, Wandsworth. This business's SIC code is 85590 - Other education not elsewhere classified. Charlton Dhew Ltd filed its latest accounts for the financial year up to 2020-10-31. The firm's latest annual confirmation statement was submitted on 2020-10-29.

Fletcher S. is the following company's individual director, who was appointed on 2010-10-29. That company had been overseen by Marcella D. till 2022-09-30. To provide support to the directors, this company has been using the skills of Fletcher S. as a secretary since the appointment on 2010-10-29.

Fletcher D. is the individual with significant control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	10 123	13 044	924	100	-1 317	-2 979

Balance Sheet
Cash Bank On Hand						11 238	1 881	4 043	4 921
Current Assets	16 660	13 358	12 607	9 123	4 874	19 849	11 399	16 999	17 739
Debtors	5 195	1 821	5 339		390	8 611	9 518	12 956	12 818
Other Debtors						8 086	5 132	4 931	4 793
Net Assets Liabilities							100	100	2	2
Cash Bank In Hand	11 465	11 537	7 268	9 123	4 484	11 238
Net Assets Liabilities Including Pension Asset Liability	10 123	13 044	924	100	-1 317	-2 979
Tangible Fixed Assets	3 079	4 706	4 021	1 603	319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 023	12 944	824	-236	-1 417	-3 079
Shareholder Funds	10 123	13 044	924	100	-1 317	-2 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 923		7 923
Administrative Expenses						61 709	88 326	60 966	34 306
Average Number Employees During Period							2	2	2	2
Cost Sales						30 419	27 861	23 398	23 546
Creditors						22 828	20 581	25 667	26 003
Depreciation Expense Property Plant Equipment						319
Gross Profit Loss						75 684	87 344	57 183	31 802
Interest Payable Similar Charges Finance Costs						162	190	96	96
Net Current Assets Liabilities	7 044	8 338	-3 097	-1 739	-1 636	-2 979	-9 182	-8 668	-8 264
Operating Profit Loss						28 148	5 469	730	595
Other Creditors						10 184	13 772	21 394	20 840
Other Interest Receivable Similar Income Finance Income						16	53
Other Operating Income Format1						14 173	6 451	4 513	3 099
Other Taxation Social Security Payable						12 644	6 809	3 853	4 743
Profit Loss						22 338	4 297	514	404
Profit Loss On Ordinary Activities Before Tax						28 002	5 332	634	499
Property Plant Equipment Gross Cost						7 923		7 923
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 664	1 035	120	95
Total Assets Less Current Liabilities	10 123	13 044	924	100	100	-2 979	100	100	2	2
Trade Creditors Trade Payables								420	420
Trade Debtors Trade Receivables						525	4 386	8 025	8 025
Turnover Revenue						106 103	115 205	80 581	55 348
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100		100	100	2	2
Creditors Due Within One Year	9 616	5 020	15 704	10 862	6 510	22 828
Fixed Assets	3 079	4 706	4 021	1 603	319
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 984	1 637
Tangible Fixed Assets Cost Or Valuation	3 302	6 286	7 923	7 923	7 923	7 923
Tangible Fixed Assets Depreciation	223	1 580	3 902	6 320	7 604	7 923
Tangible Fixed Assets Depreciation Charged In Period		1 357	2 322	2 418		319

Company staff

Fletcher S.

Role: Secretary

Appointed: 29 October 2010

Latest update: 8 February 2024

Fletcher S.

Role: Director

Appointed: 29 October 2010

Latest update: 8 February 2024

People with significant control

Fletcher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcella D.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	12 November 2021
Confirmation statement last made up date	29 October 2020

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 March 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 December 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 February 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Charlton Dhew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fletcher S.

Fletcher S.

Marcella D.

People with significant control

Fletcher D.

Marcella D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies