Chisholm Ent Ltd in Taunton, TA3 7PE

Description

Data updated on: 01-11-2023

Chisholm Ent came into being in 2011 as a company enlisted under no 07876792, located at TA3 7PE Taunton at Little Fulwood. This firm has been in business for thirteen years and its current status is active. This company's registered with SIC code 86220 - Specialists medical practice activities. 31st December 2022 is the last time company accounts were filed.

The directors currently chosen by this specific firm include: Cecilia C. assigned to lead the company on 2012-01-23 and Edward C. assigned to lead the company in 2011.

Executives with significant control over the firm are: Edward C. owns 1/2 or less of company shares. Cecilia C. 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	35 809	46 041	46 924

Balance Sheet
Current Assets	35 080	52 904	57 142	33 324	24 848	27 597	58 354	68 932	66 664	40 807
Net Assets Liabilities									52 773	26 310
Cash Bank In Hand	29 005	50 077	52 398
Debtors	1 043	1 127	1 449
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	35 809	46 041	46 924
Stocks Inventory	5 032	1 700	3 295
Tangible Fixed Assets	3 029	2 700	2 419

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 709	45 941	46 824
Shareholder Funds	35 809	46 041	46 924

Other Financial Data
Total Fixed Assets Additions		571	525
Total Fixed Assets Cost Or Valuation	14 752	15 323	15 848
Total Fixed Assets Depreciation	5 723	8 623	11 429
Total Fixed Assets Depreciation Charge In Period		2 900	2 806
Description Principal Activities										86 220
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 712	1 334
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				19 287	19 000	15 875	15 741	13 897	17 689	19 066
Fixed Assets	9 029	6 700	4 419	4 150	3 306	3 599	2 662	2 752	4 261	4 243
Net Current Assets Liabilities	26 780	39 341	42 505	15 511	5 848	13 055	43 946	56 368	48 512	23 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 474		1 333	1 333	1 333	1 249	1 660
Total Assets Less Current Liabilities	35 809	46 041	46 924	19 661	9 154	16 654	46 608	59 120	54 485	27 644
Creditors Due Within One Year Total Current Liabilities	8 300	13 563	14 637
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions		571	525
Tangible Fixed Assets Cost Or Valuation	4 752	5 323	5 848
Tangible Fixed Assets Depreciation	1 723	2 623	3 429
Tangible Fixed Assets Depreciation Charge For Period		900	806

Company staff

Cecilia C.

Role: Director

Appointed: 23 January 2012

Latest update: 14 February 2024

Edward C.

Role: Director

Appointed: 09 December 2011

Latest update: 14 February 2024

People with significant control

Edward C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cecilia C.

Notified on 8 April 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	12 October 2024
Confirmation statement last made up date	28 September 2023

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	2022-12-31

Chisholm Ent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilia C.

Edward C.

Cecilia C.

People with significant control

Edward C.

Cecilia C.

Accounts Documents

Company filings

Filing category

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