Chiltern Hr Consultants Limited in Wilts, SN1 4BA

Description

Data updated on: 01-11-2023

Chiltern Hr Consultants came into being in 2003 as a company enlisted under no 04998731, located at SN1 4BA Wilts at 18 Bath Road, Old Town. The company has been in business for 21 years and its status at the time is active. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

For 21 years, this particular firm has only been guided by one managing director: Arthur J. who has been overseeing it since 2003-12-18. Furthermore, the managing director's efforts are constantly backed by a secretary - Terence S., who was selected by the firm 21 years ago.

Arthur J. 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 580	330	540	17 831	26 460

Balance Sheet
Cash Bank On Hand										1 013	22 013
Current Assets	5 465	15 672	25 963	37 346	41 406	13 579	1 110	4 016	4 801	17 708	25 193	14 037
Debtors	600	0	22 700	5 812	7 440					16 695	3 180
Net Assets Liabilities										16 431	23 281
Property Plant Equipment										4 473	5 504
Cash Bank In Hand	4 865	15 672	3 263	31 534	33 966
Net Assets Liabilities Including Pension Asset Liability	-7 580	330	540	17 831	26 460
Tangible Fixed Assets	7 541	6 289	4 484	5 833	5 623

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 581	329	539	17 830	26 459
Shareholder Funds	-7 580	330	540	17 831	26 460

Other Financial Data
Total Fixed Assets Additions		685	240	3 753	1 385
Total Fixed Assets Cost Or Valuation	20 234	20 919	14 420	14 219	15 604
Total Fixed Assets Depreciation	12 693	14 630	9 936	8 386	9 981
Total Fixed Assets Depreciation Charge In Period		1 937	1 651	1 695	1 595
Total Fixed Assets Depreciation Disposals			-6 345	-3 245
Total Fixed Assets Disposals			-6 739	-3 954
Accrued Liabilities Deferred Income										1 248	1 320
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 248	1 170	1 170	1 206	1 212	1 248	1 320	1 392
Accumulated Depreciation Impairment Property Plant Equipment										14 530	16 127
Additions Other Than Through Business Combinations Property Plant Equipment											2 628
Amounts Owed To Directors										1 796	500
Corporation Tax Payable										2 706	5 596
Creditors					19 321	4 111	1 403	1 432	1 168	4 502	7 416	1 456
Depreciation Amortisation Impairment Expense						1 407	1 055
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets	7 541	6 289	4 484	5 833	5 623	4 216	3 161	2 368	2 309	4 473	5 504	4 126
Increase From Depreciation Charge For Year Property Plant Equipment											1 597
Net Current Assets Liabilities	-15 121	-5 959	-3 944	11 998	20 837	9 468	936	2 584	3 633	13 206	17 777	12 581
Other Operating Income Format1						1 716	751
Profit Loss						14 054	5 413
Property Plant Equipment Gross Cost										19 003	21 631
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 886
Total Assets Less Current Liabilities	-7 580	330	540	17 831	26 460	13 684	4 097	4 952	5 942	17 679	23 281	16 707
Trade Debtors Trade Receivables										16 695	3 180
Turnover Revenue						27 910	13 740
Creditors Due Within One Year Total Current Liabilities	20 586	21 631	29 907	25 348	20 569
Tangible Fixed Assets Additions		685	240	3 753	1 385
Tangible Fixed Assets Cost Or Valuation	20 234	20 919	14 420	14 219	15 604
Tangible Fixed Assets Depreciation	12 693	14 630	9 936	8 386	9 981
Tangible Fixed Assets Depreciation Charge For Period		1 937	1 651	1 695	1 595
Tangible Fixed Assets Depreciation Disposals			-6 345	-3 245
Tangible Fixed Assets Disposals			-6 739	-3 954

Company staff

Terence S.

Role: Secretary

Appointed: 18 December 2003

Latest update: 1 December 2023

Arthur J.

Role: Director

Appointed: 18 December 2003

Latest update: 1 December 2023

People with significant control

Arthur J.

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Chiltern Hr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence S.

Arthur J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Arthur J.

Accounts Documents

Company filings

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