Chawton Innovation Services Limited in Wokingham, RG41 3TS

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www.chawtoninnovationservices.co.uk

Description

Data updated on: 01-11-2023

The enterprise referred to as Chawton Innovation Services was established on 2009-06-26 as a Private Limited Company. The enterprise's office may be found at Wokingham on 24 Quartz Close. Should you have to reach the firm by post, its zip code is RG41 3TS. The company registration number for Chawton Innovation Services Limited is 06945431. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Chawton Innovation Services Ltd released its account information for the financial year up to 2022-06-30. Its most recent confirmation statement was submitted on 2023-03-13.

Right now, the firm is managed by a solitary managing director: Daniel O., who was chosen to lead the company in 2009. What is more, the director's assignments are constantly aided with by a secretary - Marie O., who was officially appointed by this specific firm 15 years ago.

Donal O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					635	22	7 489		18 930	17 056	75	3 639
Current Assets	67 999	51 129	49 642	36 309	21 825	11 930	14 396	9 447	21 927	34 026	20 148	6 976
Debtors	55 250	39 242	18 643	22 594	21 190	11 908	6 907	9 447	2 997	16 970	20 073	3 337
Net Assets Liabilities					19 171	9 876	5 310	74	2 112	4 742	574	3 508
Other Debtors						553	553	3 500
Cash Bank In Hand	12 749	11 887	30 999	13 715	635
Net Assets Liabilities Including Pension Asset Liability	44 831	38 791	42 719	28 379	19 171
Tangible Fixed Assets	1 010	256

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	44 828	38 788	42 716	28 376	19 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 381	4 381	4 381	4 381
Average Number Employees During Period								2	2	2	2	3
Bank Borrowings										15 000	14 438	11 109
Bank Overdrafts								51
Creditors					2 654	2 054	9 086	9 373	19 815	14 284	5 136	2 740
Intangible Assets												18 220
Intangible Assets Gross Cost												18 220
Net Current Assets Liabilities	43 821	38 535	42 719	28 379	19 171	9 876	5 310	74	2 112	19 742	15 012	4 236
Other Creditors												7 839
Property Plant Equipment Gross Cost					4 381	4 381	4 381	4 381
Taxation Social Security Payable					408	373	5 449	7 547	13 460	10 399	4 136	1 740
Total Additions Including From Business Combinations Intangible Assets												18 220
Total Assets Less Current Liabilities									2 112	19 742	15 012	22 456
Trade Creditors Trade Payables					2 246	1 681	3 637	1 775	6 355	3 885	1 000	1 000
Trade Debtors Trade Receivables					21 190	11 355	6 354	5 947	2 997	16 970	20 073	3 337
Capital Employed	44 831	38 791	42 708	28 379	19 171
Creditors Due Within One Year	24 178	12 594	6 923	7 930	2 654
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		341
Tangible Fixed Assets Cost Or Valuation	4 040	4 381	4 381	4 381	4 381
Tangible Fixed Assets Depreciation	3 030	4 125	4 381	4 381	4 381
Tangible Fixed Assets Depreciation Charged In Period		1 095	256

Company staff

Marie O.

Role: Secretary

Appointed: 26 June 2009

Latest update: 20 April 2024

Daniel O.

Role: Director

Appointed: 26 June 2009

Latest update: 20 April 2024

People with significant control

Donal O.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 December 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Chawton Innovation Services Limited

General information

Name:

Office Address:

Contact information

Website

www.chawtoninnovationservices.co.uk

Description

Financial data based on annual reports

Company staff

Marie O.

Daniel O.

People with significant control

Donal O.

Accounts Documents

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