Chesterton Pembroke Consulting Limited in Faringdon, SN7 8FB

Description

Data updated on: 01-11-2023

Chesterton Pembroke Consulting Limited has been prospering on the British market for at least 12 years. Started with Registered No. 08342481 in the year 2012, the company is registered at 3 Mawkes Close, Faringdon SN7 8FB. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 31st December 2022 is the last time when company accounts were reported.

We have just one director at present overseeing this company, specifically Jose S. who has been carrying out the director's duties since 2012-12-28. In order to find professional help with legal documentation, this company has been utilizing the skills of Jenny S. as a secretary since December 2013.

Executives who have control over the firm are as follows: Jose S. owns 1/2 or less of company shares. Jenny S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 028	37 428	29 171

Balance Sheet
Cash Bank On Hand				36 813	49 408	39 179	48 595	64 176
Current Assets	56 019	45 582	37 936	36 813				64 176	52 001	52 417
Net Assets Liabilities				24 310	33 275	21 327	27 946	41 893
Property Plant Equipment				313	579	435	326	686
Cash Bank In Hand	56 019	40 208	37 936
Debtors	0	5 374	0
Net Assets Liabilities Including Pension Asset Liability	41 028	37 428	29 171
Tangible Fixed Assets	109	82	297

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 928	37 328	29 071
Shareholder Funds	41 028	37 428	29 171

Other Financial Data
Total Fixed Assets Additions	144		314
Total Fixed Assets Cost Or Valuation	144	144	458
Total Fixed Assets Depreciation	35	62	161
Total Fixed Assets Depreciation Charge In Period	35	27	99
Accumulated Depreciation Impairment Property Plant Equipment				265	458	602	711	939
Additions Other Than Through Business Combinations Property Plant Equipment					459			588
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				6 315	7 017	6 629	6 343	7 857
Creditors			5 634	6 566	7 268	6 880	6 602	22 969	22 767	23 447
Depreciation Amortisation Impairment Expense			99	104
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Dividends Paid On Shares				30 000	20 000	40 000	20 000	20 000
Fixed Assets	109	82	297	313				686	515	386
Increase From Depreciation Charge For Year Property Plant Equipment					193	144	109	228
Net Current Assets Liabilities	45 584	37 346	32 302	30 247	42 140	32 299	41 993	56 319	29 234	28 970
Other Creditors				6 250	9 444	11 407	14 373	15 112
Other Operating Income Format1			5	5
Other Taxation Social Security Payable				251	251	251	259
Profit Loss			21 743	25 139
Property Plant Equipment Gross Cost				578	1 037	1 037	1 037	1 625
Staff Costs Employee Benefits Expense			16 073	16 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 382	6 313
Total Assets Less Current Liabilities	45 693	37 428	32 599	30 560	42 719	32 734	42 319	57 005	29 749	29 356
Turnover Revenue			56 482	64 482
Creditors Due After One Year Total Noncurrent Liabilities	4 665	0	3 428
Creditors Due Within One Year Total Current Liabilities	10 435	8 236	5 634
Tangible Fixed Assets Additions	144		314
Tangible Fixed Assets Cost Or Valuation	144	144	458
Tangible Fixed Assets Depreciation	35	62	161
Tangible Fixed Assets Depreciation Charge For Period	35	27	99

Company staff

Jenny S.

Role: Secretary

Appointed: 23 December 2013

Latest update: 5 April 2024

Jose S.

Role: Director

Appointed: 28 December 2012

Latest update: 5 April 2024

People with significant control

Jose S.

Notified on 28 December 2016

Nature of control:

1/2 or less of shares

Jenny S.

Notified on 28 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Chesterton Pembroke Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny S.

Jose S.

Jenny S.

Ct Secretaries Limited

People with significant control

Jose S.

Jenny S.

Accounts Documents

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