Chawner Consulting Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Chawner Consulting Ltd with reg. no. 07909422 has been competing in the field for twelve years. This Private Limited Company can be contacted at Whitby Court Abbey Road, Shepley in Huddersfield and company's post code is HD8 8EL. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Its latest accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 13th January 2023.

For the business, the full scope of director's assignments have so far been carried out by Colin C. who was appointed in 2012.

Colin C. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 216	55 779	47 690	66 223

Balance Sheet
Cash Bank In Hand	52 431	66 156	44 834	50 346
Cash Bank On Hand				50 346	75 578	78 767	68 689	49 268	4 848	8 851	6 051
Current Assets	78 933	79 552	74 709	88 348	90 673	95 565	76 429	49 393	4 909	8 851
Debtors	26 502	13 396	29 875	38 002	15 095	16 798	7 740	125	61
Net Assets Liabilities					69 996	86 265	62 726	54 850	17 047
Net Assets Liabilities Including Pension Asset Liability	36 216	55 779	42 690
Other Debtors					5 977	9 756	7 740	125	61
Property Plant Equipment				5 654	1 013	33 068	24 979	63 196	61 284	46 180	34 395
Tangible Fixed Assets	28 390	21 166	12 987	5 654

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 116	55 679	47 590	66 123
Shareholder Funds	36 216	55 779	47 690	66 223

Other Financial Data
Amount Specific Advance Or Credit Directors						8 772	7 270	93	1 336	43 714
Amount Specific Advance Or Credit Made In Period Directors							69 114	67 425		43 714
Amount Specific Advance Or Credit Repaid In Period Directors							70 616	74 788	1 243	1 336
Accrued Liabilities				8 021	9 586
Accumulated Depreciation Impairment Property Plant Equipment				25 825	31 644	6 963	16 008	24 710	27 511	43 235	55 170
Average Number Employees During Period					1		1	1	1	1	1
Corporation Tax Payable				19 758	12 104
Creditors				27 779	21 690	20 773	16 747	42 252	49 146	49 865	47 020
Creditors Due After One Year	17 448	14 146
Creditors Due Within One Year	53 659	30 793	40 052	27 779
Debtors Due After One Year	-25 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 874		8 666
Disposals Property Plant Equipment						25 875		32 000
Finance Lease Liabilities Present Value Total						20 773	16 747	42 252	42 252
Increase Decrease In Property Plant Equipment						32 000		78 259
Increase From Depreciation Charge For Year Property Plant Equipment					5 819	1 193	9 045	17 368	2 801	15 724	11 935
Net Current Assets Liabilities	25 274	48 759	34 703	60 569	68 983	73 970	54 494	33 906	-44 237	-41 014	-40 969
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					9 586	10 246	10 976	11 012	10 169	52 337	47 136
Other Taxation Social Security Payable					12 104	7 322	6 932	-3 665	-3 275	-2 472	-116
Par Value Share	1	1	1	1			1	1	1	1	1
Prepayments				3 502	473
Prepayments Accrued Income Current Asset	492
Property Plant Equipment Gross Cost				31 479	32 657	40 031	40 987	87 906	88 795	89 415	89 565
Recoverable Value-added Tax				501	502
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	30 380	1 099
Tangible Fixed Assets Cost Or Valuation	30 380	31 479	31 479
Tangible Fixed Assets Depreciation	1 990	10 313	18 492	25 825
Tangible Fixed Assets Depreciation Charged In Period	1 990	8 323	8 179	7 333
Total Additions Including From Business Combinations Property Plant Equipment					1 178	33 249	956	78 919	889	620	150
Total Assets Less Current Liabilities	53 664	69 925	47 690	66 223	69 996	107 038	79 473	97 102	17 047	5 166	-6 574
Trade Debtors Trade Receivables				24 000	9 118	7 042

Company staff

Colin C.

Role: Director

Appointed: 13 January 2012

Latest update: 9 April 2024

People with significant control

Colin C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 July 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	2 June 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Chawner Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

People with significant control

Colin C.

Accounts Documents

Company filings

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