Chartmain Services Ltd in York, YO23 3QZ

Description

Data updated on: 01-11-2023

Chartmain Services is a company with it's headquarters at YO23 3QZ York at Acomb Grange. The enterprise was formed in 2010 and is established under the registration number 07217558. The enterprise has been on the British market for 14 years now and the official state is active. This business's registered with SIC code 69201 which means Accounting and auditing activities. Chartmain Services Limited reported its latest accounts for the financial year up to September 30, 2023. The most recent confirmation statement was filed on April 8, 2023.

With regards to the following company, just about all of director's responsibilities have so far been carried out by Peter B. who was designated to this position 14 years ago. That company had been directed by Yomtov J. up until April 2010.

Peter B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 913	4 063	877
Current Assets	5 128	5 717	1 603	2 918	795
Debtors	215	1 654	725
Net Assets Liabilities	1 195	932	477	672	797
Other Debtors		1
Property Plant Equipment	788	526	263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	262	524	787
Administrative Expenses	10 163	12 595	6 482
Average Number Employees During Period	1	1	1	1	1
Cost Sales			150
Creditors	4 721	5 311	1 390	3 591
Fixed Assets	788	526	264	2	2
Gross Profit Loss	10 772	12 331	11 041
Increase From Depreciation Charge For Year Property Plant Equipment		262	263
Interest Payable Similar Charges Finance Costs	15
Net Current Assets Liabilities	407	5 717	213	673	795
Operating Profit Loss	609	-264	4 559
Other Creditors		5 311	1 390
Other Interest Receivable Similar Income Finance Income		1
Profit Loss On Ordinary Activities After Tax	594	-263	3 643
Profit Loss On Ordinary Activities Before Tax	594	-263	4 559
Property Plant Equipment Gross Cost	1 050	1 050	1 050
Taxation Social Security Payable		1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			916
Total Assets Less Current Liabilities	1 195	932	477	672	797
Trade Creditors Trade Payables	4 721	4 311
Trade Debtors Trade Receivables	215	1 653	725
Turnover Revenue	10 772	12 331	11 191

Company staff

Peter B.

Role: Director

Appointed: 04 May 2010

Latest update: 19 January 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Chartmain Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Yomtov J.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

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