Chiswick Project Controls Ltd in Carlisle, CA1 1HQ

Description

Data updated on: 01-11-2023

This company is located in Carlisle registered with number: 06593034. It was set up in 2008. The main office of this firm is situated at 10 Chiswick Street . The post code for this location is CA1 1HQ. The company's classified under the NACE and SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The latest filed accounts documents describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-14.

The company has a single managing director this particular moment managing the following business, specifically Paul M. who's been utilizing the director's obligations for 16 years. Moreover, the managing director's assignments are supported by a secretary - Amanda M., who was chosen by the following business in 2008.

Executives who control the firm include: Paul M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda M. 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	2010-05-31	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-882	218	7	84	314	-6 345	1 000

Balance Sheet
Cash Bank In Hand	9 604	4 046	32 151	11 878	14 700	10 984	5 295
Current Assets	18 708	39 886	65 439	73 962	60 863	46 058	52 983	40 711	43 725	50 347	52 574	60 488	53 944	52 704
Debtors	9 104	35 840	33 288	62 084	46 163	35 074	47 688
Net Assets Liabilities Including Pension Asset Liability	-882	218	7	84	314	-6 345
Tangible Fixed Assets	354

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 882	-782	-993	-916	-686	-7 345
Shareholder Funds	-882	218	7	84	314	-6 345	1 000

Other Financial Data
Total Fixed Assets Cost Or Valuation			1 308	1 308	1 308	1 308
Total Fixed Assets Depreciation			1 308	1 308	1 308	1 308
Amount Specific Advance Or Credit Directors						21 499	38 748	30 872	10 806
Amount Specific Advance Or Credit Made In Period Directors							17 249
Amount Specific Advance Or Credit Repaid In Period Directors								7 876	20 066	10 806
Creditors							51 983	39 711	42 725	48 996	45 347	41 797	46 392	25 581
Creditors Due Within One Year		39 668	65 432			52 403	51 983
Net Current Assets Liabilities	-1 236	218	7	84	314	-6 345	1 000	1 000	1 000	1 351	7 227	18 691	7 552	27 123
Number Shares Allotted							1 000
Par Value Share							1
Share Capital Allotted Called Up Paid						1 000	1 000
Total Assets Less Current Liabilities	-882	218	7	84	314	-6 345	1 000	1 000	1 000	1 351	7 227	18 691	7 552	27 123
Advances Credits Directors						21 499	38 748
Advances Credits Made In Period Directors						21 499
Average Number Employees During Period										1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	19 944	39 668	65 432	73 878	60 549	52 403
Fixed Assets	354
Tangible Fixed Assets Cost Or Valuation	1 308	1 308	1 308	1 308	1 308	1 308
Tangible Fixed Assets Depreciation	954	1 308	1 308	1 308	1 308	1 308
Tangible Fixed Assets Depreciation Charge For Period		354

Company staff

Amanda M.

Role: Secretary

Appointed: 14 May 2008

Latest update: 20 March 2024

Paul M.

Role: Director

Appointed: 14 May 2008

Latest update: 20 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 September 2013
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Chiswick Project Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Paul M.

People with significant control

Paul M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Chiswick Project Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Paul M.

People with significant control

Paul M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016