Chiselhouse Developments Ltd in Dollar, FK14 7HG

Description

Data updated on: 01-11-2023

Started with Reg No. SC618047 6 years ago, Chiselhouse Developments Ltd is categorised as a Private Limited Company. The business actual registration address is Islay Cottage, 30 Harviestoun Road Dollar. The company's SIC and NACE codes are 71111 meaning Architectural activities. Chiselhouse Developments Limited released its latest accounts for the financial period up to Friday 31st March 2023. The business latest annual confirmation statement was filed on Friday 13th January 2023.

In order to be able to match the demands of the customer base, this business is constantly overseen by a group of two directors who are Richard G. and Claire G.. Their support has been of critical importance to this business for six years.

Executives with significant control over the firm are: Richard G. owns 1/2 or less of company shares. Claire G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Current Assets	21 899	37 005	36 718	34 749	52 583
Net Assets Liabilities	553	11 103	611	404	13 651
Cash Bank On Hand		2 680	4 060	4 067
Debtors	21 899	34 325	32 658	30 682
Other Debtors	1 352	10 318	11 291	15 629
Property Plant Equipment	1 703	2 972	2 545	2 172

Other Financial Data
Amount Specific Advance Or Credit Directors	6 705	10 130	5 303	8 190	27 409
Amount Specific Advance Or Credit Made In Period Directors	26 605	7 000	32 500	40 960	81 527
Amount Specific Advance Or Credit Repaid In Period Directors	33 310	10 425	27 673	43 847	62 307
Average Number Employees During Period	2	2	2	2	3
Creditors	22 725	12 500	9 500	6 034	3 063
Fixed Assets				2 172	2 186
Net Current Assets Liabilities	-826	21 196	8 050	4 679	14 528
Total Assets Less Current Liabilities	877	24 168	10 595	6 851	16 714
Accrued Liabilities Deferred Income	1 757	1 500
Accumulated Depreciation Impairment Property Plant Equipment	207	752	1 412	1 939
Amounts Owed By Associates		4 022	5 488
Amounts Recoverable On Contracts	6 653	12 110	13 110	7 000
Bank Borrowings			12 500	9 529
Bank Borrowings Overdrafts	14 659	12 500	9 500	6 034
Corporation Tax Payable	2 165	4 139
Increase From Depreciation Charge For Year Property Plant Equipment	207	545	660	527
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	3 785	1 500	7 601	2 050
Other Taxation Social Security Payable	80	133	9 308	10 790
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 910	3 724	3 957	4 111
Provisions For Liabilities Balance Sheet Subtotal	324	565	484	413
Total Additions Including From Business Combinations Property Plant Equipment	1 910	1 814	233	154
Trade Debtors Trade Receivables	7 189	7 875	2 769	8 053

Company staff

Richard G.

Role: Director

Appointed: 23 April 2019

Latest update: 14 January 2025

Claire G.

Role: Director

Appointed: 14 January 2019

Latest update: 14 January 2025

People with significant control

Richard G.

Notified on 14 January 2019

Nature of control:

1/2 or less of shares

Claire G.

Notified on 14 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard G.

Notified on 14 January 2019

Ceased on 14 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Chiselhouse Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Claire G.

People with significant control

Richard G.

Claire G.

Richard G.

Accounts Documents

Company filings

Filing category

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