Chillflame Limited in Christchurch, BH23 2JD

Description

Data updated on: 01-11-2023

Chillflame Limited was set up as Private Limited Company, registered in 17 Normanton Close, Christchurch. The company's post code is BH23 2JD. This firm has been prospering 20 years in the United Kingdom. The business Companies House Registration Number is 05243547. Chillflame Limited was listed fifteen years ago as Arb Air Conditioning. This enterprise's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Chillflame Ltd released its latest accounts for the period up to 2023-03-31. The business latest annual confirmation statement was released on 2022-11-27.

On 2015/05/20, the enterprise was looking for a Air Conditioning Installation & Servicing Engineer to fill a full time post in the engeneering in Christchurch, South West. They offered a full time job with wage from £13.1 to £16.3 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the post, the candidates were supposed to email the company at the following address: adrian@chillflame.com.

Currently, the directors listed by this firm are as follow: Oliver O. appointed on 2017-09-15 and Sarah H. appointed on 2016-08-31. To support the directors in their duties, this particular firm has been utilizing the skills of Oliver O. as a secretary since the appointment on 2020-03-31.

Previous company's names
Chillflame Limited 2009-11-19
Arb Air Conditioning Limited 2004-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13	13	31 802	16	167 195	46 339	29 124
Current Assets	151 486	186 561	154 111	223 580	263 927	162 054	125 870
Debtors	140 985	135 151	111 252	168 179	87 512	94 732	86 196
Net Assets Liabilities	4 237	5 551	11 841	13 446	82 402	10 248	18 589
Other Debtors	2 801	3 364		4 940	4 579	432
Property Plant Equipment	54 601	29 637	22 025	34 439	64 630	64 225	47 697
Total Inventories	10 488	51 397	11 057	55 385	9 220	20 983	10 550

Other Financial Data
Accrued Liabilities Deferred Income	5 555	4 309	3 924	3 424	2 575	2 573	2 921
Accumulated Depreciation Impairment Property Plant Equipment		79 082	86 694	86 651	74 652	81 498	98 026
Average Number Employees During Period	10	8	7	7	8	8	8
Balances Amounts Owed By Related Parties					-50 000	-50 000
Bank Borrowings Overdrafts	32 801	11 901	3 718	3 253	876	1 067	3 032
Corporation Tax Payable	14 984	5 095	5 392	10	11 723
Corporation Tax Recoverable						17 009
Creditors	184 226	208 651	165 110	233 139	210 705	189 430	148 233
Deferred Tax Liabilities		5 631	4 185	6 544	12 016	12 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-28 005		-11 945	-23 508	-12 471
Disposals Property Plant Equipment		-35 790		-13 644	-30 714	-16 375
Dividends Paid On Shares	107 700		10 000		12 500
Finance Lease Liabilities Present Value Total	13 674	5 893	1 365	7 635	22 463	22 449	16 715
Fixed Assets	59 601	34 637	27 025	39 439	69 630	69 225	52 697
Increase Decrease In Depreciation Impairment Property Plant Equipment		612	279	209	273	75	56
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-5 290	-1 446	2 359	5 472	187
Increase From Depreciation Charge For Year Property Plant Equipment		17 774	7 612	11 902	11 509	19 317	16 528
Intangible Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors	19 330	50 028	60 344	74 783	3 204	3 204	3 159
Net Current Assets Liabilities	-32 740	-22 090	-10 999	-9 559	53 222	-27 376	-22 363
Other Creditors					50 000	50 000
Other Taxation Social Security Payable	35 620	47 259	36 558	36 200	31 906	13 590
Prepayments Accrued Income	1 400	10 632	2 852	5 773	3 842	58 410	3 410
Property Plant Equipment Gross Cost		108 719	108 719	121 090	139 282	145 723	145 723
Raw Materials Consumables	2 800	4 000	4 000	4 000	4 000	4 000	4 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	-10 921	-5 631	-4 185	-6 544	-12 016	-12 203	-9 062
Taxation Social Security Payable						13 590	21 583
Total Additions Including From Business Combinations Property Plant Equipment		595		26 015	48 906	22 816
Total Assets Less Current Liabilities	26 861	12 547	16 026	29 880	122 852	41 849	30 334
Trade Creditors Trade Payables	62 262	84 166	53 809	107 834	87 958	96 547	100 823
Trade Debtors Trade Receivables	136 784	121 155	108 400	157 466	79 091	18 881	82 786
Work In Progress	7 688	47 397	7 057	51 385	5 220	16 983	6 550

Company staff

Oliver O.

Role: Secretary

Appointed: 31 March 2020

Latest update: 26 March 2024

Oliver O.

Role: Director

Appointed: 15 September 2017

Latest update: 26 March 2024

Role: Corporate Nominee Secretary

Appointed: 28 September 2004

Resigned: 28 September 2004

Address: London, NW8 8EP

Latest update: 26 March 2024

People with significant control

Adrian H. is the individual who controls this firm, owns over 3/4 of company shares.

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
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

Air Conditioning Installation & Servicing Engineer in Christchurch, posted on Wednesday 20th May 2015
Region / City	South West, Christchurch
Industry	Engeneering
Salary	From £25492.00 to £31799.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	adrian@chillflame.com

Air Conditioning Installation & Servicing Engineer in Christchurch, posted on Wednesday 20th May 2015

Region / City

South West, Christchurch

Industry

Engeneering

Salary

From £25492.00 to £31799.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

adrian@chillflame.com

Chillflame Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver O.

Oliver O.

Sarah H.

Marcus H.

David L.

Adrian H.

Adrian H.

Swift Incorporations Limited

People with significant control

Adrian H.

Accounts Documents

Jobs and Vacancies at Chillflame Ltd

Company filings

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