Chartercrest Ltd in Norwich, NR1 4DY

Websites

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www.chartercrest.co.uk

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www.stimpsonsurvey.co.uk

Description

Data updated on: 01-11-2023

Chartercrest Ltd,registered as Private Limited Company, located in The East Building Hainstone Chartered Surveyors, Holland Court, The Close, Norwich. The company's postal code is NR1 4DY. This enterprise was established in 2000. Its registration number is 04104737. The firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts cover the period up to November 30, 2022 and the latest confirmation statement was submitted on November 9, 2022.

Philip N. is the following firm's single managing director, who was selected to lead the company in 2023. That business had been governed by Charles S. up until one year ago.

The companies with significant control over this firm are: Hainstone Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at The Close, NR1 4DY and was registered as a PSC under the reg no 12162270.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	54 504	34 569	25 056	30 683	30 295	43 332	78 556

Balance Sheet
Current Assets	57 503	39 553	33 384	41 950	40 830	57 435	94 513	139 753	155 285	173 811	245 185	220 008	4 795
Net Assets Liabilities							78 556	116 166	140 327	158 562	217 310	204 761	2 298
Cash Bank In Hand	57 138	34 998	24 001	31 917	38 448	53 682
Debtors	365	4 555	9 383	10 033	2 382	3 753
Net Assets Liabilities Including Pension Asset Liability	54 504	34 569	25 056	30 683	30 295	43 332	78 556
Tangible Fixed Assets	2 554	2 060	1 768	1 315	1 147	1 141

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	54 503	34 568	25 055	30 681	30 294	43 331
Shareholder Funds	54 504	34 569	25 056	30 683	30 295	43 332	78 556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							950	950	950	950	1 244	1 244	500
Average Number Employees During Period									1	1	1	1	1
Creditors							15 978	23 603	14 733	14 843	27 039	14 309	2 291
Fixed Assets	2 554	2 060	1 768	1 314	1 147	1 141	971	966	725	544	408	306
Net Current Assets Liabilities	51 950	32 509	23 288	29 367	29 148	42 191	78 535	116 150	140 552	158 968	218 146	205 699	2 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													294
Total Assets Less Current Liabilities	54 504	34 569	25 056	30 683	30 295	43 332	79 506	117 116	141 277	159 512	218 554	206 005	2 798
Accruals Deferred Income						950	950
Creditors Due Within One Year	5 553	7 044	10 096	12 582	11 682	14 294	15 978
Tangible Fixed Assets Additions		192	296		214	374
Tangible Fixed Assets Cost Or Valuation	19 163	19 355	19 651	19 651	19 866	20 240
Tangible Fixed Assets Depreciation	16 609	17 295	17 883	18 337	18 719	19 099
Tangible Fixed Assets Depreciation Charged In Period		686	588	454	382	380

Company staff

Philip N.

Role: Director

Appointed: 16 October 2023

Latest update: 29 November 2023

People with significant control

Hainstone Group Ltd

Address: Holland Court The Close, Norwich, NR1 4DY, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 12162270

Notified on 16 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles S.

Notified on 9 November 2016

Ceased on 16 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 May 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 March 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 April 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 March 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Chartercrest Ltd

General information

Name:

Office Address:

Contact information

Websites

www.chartercrest.co.uk

www.stimpsonsurvey.co.uk

Description

Financial data based on annual reports

Company staff

Philip N.

Elizabeth V.

Charles S.

People with significant control

Hainstone Group Ltd

Charles S.

Accounts Documents

Company filings

Filing category

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