Chelsfield Consulting Limited in Kent, B26 6AS

Description

Data updated on: 01-11-2023

This Chelsfield Consulting Limited company has been in this business for at least 22 years, having launched in 2002. Started with Companies House Reg No. 04374264, Chelsfield Consulting is categorised as a Private Limited Company with office in 152 Worlds End Lane, Kent B26 6AS. The firm is recognized under the name of Chelsfield Consulting Limited. However, this firm also was listed as Capita Consulting until the name was replaced 18 years ago. The enterprise's principal business activity number is 71129 meaning Other engineering activities. Monday 28th February 2022 is the last time the company accounts were reported.

As of now, this specific firm has only been overseen by a single managing director: Philip B. who has been maintaining it for twenty two years. In order to provide support to the directors, this particular firm has been utilizing the skills of Susan B. as a secretary since 2002.

Phil B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares.

Previous company's names
Chelsfield Consulting Limited 2006-09-20
Capita Consulting Limited 2002-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 447	116

Balance Sheet
Current Assets	39 837	31 581	31 581	32 405	32 405	39 167	39 167	41 356	41 356	43 214	55 526	47 413	58 084	55 737	65 259	114 105	122 682	245 541
Net Assets Liabilities										23 103		26 157	30 360	41 676	57 469	65 774	108 306	189 817
Cash Bank In Hand	31 917	8 076	8 076	21 632	21 632	15 479	15 479	13 981	13 981		42 899
Debtors	7 920	23 505	23 505	10 773	10 773	23 688	23 688	27 375	27 375		12 627
Net Assets Liabilities Including Pension Asset Liability	1 447	116	116	1 024	1 024	6 664	6 664	10 842	10 842		23 103
Tangible Fixed Assets	3 100	1 946	1 946	793	793

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1		1
Profit Loss Account Reserve	1 446	115	115	1 023	1 023	6 663	6 663	10 841	10 841		23 102
Shareholder Funds	1 447	116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 500		1 500	1 680	1 780	1 843	1 843	2 093	2 504
Average Number Employees During Period														2	3	3	2	2
Creditors										30 923		31 560	33 001	28 750	29 476	49 612	17 593	58 411
Fixed Assets	3 100	1 946												1 139	762	3 124	5 310	5 191
Net Current Assets Liabilities	-1 653	-1 830	-1 830	231	231	6 664	6 664	10 842	10 842	24 603	23 103	27 657	31 917	42 317	58 550	64 493	105 089	187 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										12 312		11 804	6 834	15 330	22 767
Total Assets Less Current Liabilities	1 447	116								24 603		27 657	31 917	43 456	59 312	67 617	110 399	192 321
Creditors Due Within One Year Total Current Liabilities	41 490	33 411
Tangible Fixed Assets Cost Or Valuation	5 295	5 295	5 295		5 295		5 295		5 295		5 295
Tangible Fixed Assets Depreciation	2 195	3 349	3 349		4 502		5 295		5 295		5 295
Tangible Fixed Assets Depreciation Charge For Period		1 154
Capital Employed			116	1 024	1 024	6 664	6 664	10 842	10 842		23 103
Creditors Due Within One Year			33 411	32 174	32 174	32 503	32 503	30 514	30 514		32 423
Number Shares Allotted					1		1		1		1
Par Value Share					1		1		1		1
Share Capital Allotted Called Up Paid			1	1	1	1	1	1	1		1
Tangible Fixed Assets Depreciation Charged In Period					1 153		793

Company staff

Susan B.

Role: Secretary

Appointed: 27 February 2002

Latest update: 13 April 2024

Philip B.

Role: Director

Appointed: 27 February 2002

Latest update: 13 April 2024

People with significant control

Phil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Chelsfield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Philip B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Phil B.

Accounts Documents

Company filings

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