Chartwell Lloyd Ltd
C/o Seligman Percy Hilton House Lord Street SK1 3NA Stockport
Number: 05458053
Incorporation date: 2005-05-20
Dissolution date: 2017-03-14
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Chartwell Lloyd started conducting its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05458053. The firm's headquarters was based in Stockport at C/o Seligman Percy. This Chartwell Lloyd Limited firm had been in this business for at least 12 years.
The following limited company was directed by 1 managing director: Geoffrey E., who was arranged to perform management duties on Fri, 20th May 2005.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 036 | 13 022 | 12 802 | 10 349 | 5 022 |
| Balance Sheet | |||||
| Cash Bank In Hand | 20 918 | 19 275 | 21 045 | 18 248 | 11 365 |
| Current Assets | 28 838 | 26 835 | 28 245 | 21 968 | 11 878 |
| Debtors | 7 920 | 7 560 | 7 200 | 3 720 | 513 |
| Net Assets Liabilities Including Pension Asset Liability | 13 036 | 13 022 | 12 802 | 10 349 | 5 022 |
| Tangible Fixed Assets | 1 123 | 1 634 | 1 047 | 3 426 | 0 |
| Capital & Reserves | |||||
| Called Up Share Capital | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 |
| Profit Loss Account Reserve | 8 536 | 8 522 | 8 302 | 5 849 | 522 |
| Shareholder Funds | 13 036 | 13 022 | 12 802 | 10 349 | 5 022 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 1 284 | 3 313 | |||
| Total Fixed Assets Cost Or Valuation | 1 927 | 3 211 | 3 211 | 6 524 | 0 |
| Total Fixed Assets Depreciation | 804 | 1 577 | 2 164 | 3 098 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 773 | 587 | 934 | ||
| Total Fixed Assets Depreciation Disposals | -3 098 | ||||
| Total Fixed Assets Disposals | -6 524 | ||||
| Creditors Due Within One Year Total Current Liabilities | 16 784 | 15 189 | 16 337 | 14 406 | 6 856 |
| Fixed Assets | 1 123 | 1 634 | 1 047 | 3 426 | 0 |
| Net Current Assets Liabilities | 12 054 | 11 646 | 11 908 | 7 562 | 5 022 |
| Provisions For Liabilities Charges | 141 | 258 | 153 | 639 | 0 |
| Tangible Fixed Assets Additions | 1 284 | 3 313 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 927 | 3 211 | 3 211 | 6 524 | 0 |
| Tangible Fixed Assets Depreciation | 804 | 1 577 | 2 164 | 3 098 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 773 | 587 | 934 | ||
| Tangible Fixed Assets Depreciation Disposals | -3 098 | ||||
| Tangible Fixed Assets Disposals | -6 524 | ||||
| Total Assets Less Current Liabilities | 13 177 | 13 280 | 12 955 | 10 988 | 5 022 |
Role: Secretary
Appointed: 20 May 2005
Latest update: 23 March 2024
Role: Director
Appointed: 20 May 2005
Latest update: 23 March 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 03 June 2018 |
| Return last made up date | 20 May 2016 |
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