Chartwell Computer Systems Limited in Ascot, SL5 0BU

Description

Data updated on: 01-11-2023

Chartwell Computer Systems came into being in 2003 as a company enlisted under no 04865506, located at SL5 0BU Ascot at 25 Oakdene. The company has been in business for twenty one years and its last known state is active. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022-11-30 is the last time when the company accounts were filed.

For twenty one years, this specific limited company has only been overseen by a single managing director: Peter E. who has been administering it since 2003-09-15. Moreover, the director's duties are aided with by a secretary - Helen W., who joined the following limited company in 2003.

Peter E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	53 722	51 417	38 940	61 824

Balance Sheet
Current Assets	71 561	74 905	80 469	109 824	107 590	54 974	37 292	40 252	79 201	42 376
Net Assets Liabilities				61 823	81 921	36 428	8 255	9 967	47 542	9 674
Cash Bank In Hand	61 615	59 451
Debtors	9 946	15 454
Net Assets Liabilities Including Pension Asset Liability	53 722	51 417	38 939	61 824

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	53 720	51 415
Shareholder Funds	53 722	51 417	38 940	61 824

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 185	1 185	1 185	952	600	825	825
Average Number Employees During Period					1	1	1	1	1	1
Creditors				46 816	24 484	18 742	28 774	29 685	31 183	32 052
Fixed Assets						1 381	689		349	175
Net Current Assets Liabilities	54 908	52 603	40 125	63 009	83 106	36 232	8 518	10 567	48 018	10 324
Total Assets Less Current Liabilities	54 908	52 603	40 125	63 009	83 106	37 613	9 207	10 567	48 367	10 499
Provisions For Liabilities Balance Sheet Subtotal					1 185	1 185
Accruals Deferred Income	1 186	1 186	1 185	1 185
Creditors Due Within One Year	16 653	22 302	40 344	46 815

Company staff

Helen W.

Role: Secretary

Appointed: 15 September 2003

Latest update: 24 April 2024

Peter E.

Role: Director

Appointed: 15 September 2003

Latest update: 24 April 2024

People with significant control

Peter E.

Notified on 1 August 2016

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	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Chartwell Computer Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Peter E.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Peter E.

Accounts Documents

Company filings

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