Chocolates For Chocoholics Limited in Maidenhead, SL6 8BN

Description

Data updated on: 01-11-2023

Chocolates For Chocoholics Limited can be found at C/o Wilson Partners Limited, Tor, Saint-cloud Way in Maidenhead. The company's postal code is SL6 8BN. Chocolates For Chocoholics has been present in this business since it was registered in 1990. The company's Companies House Registration Number is 02515682. The enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Thursday 30th June 2022 is the last time company accounts were reported.

For this particular firm, a number of director's duties have so far been fulfilled by Victoria C., Elizabeth C. and Roger C.. As for these three managers, Elizabeth C. has supervised firm the longest, having become a part of company's Management Board on 1991. To help the directors in their tasks, the firm has been utilizing the skillset of Elizabeth C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 653	2 635	2 172	316 539	243 253	198 398	43 013	22 808
Current Assets	212 191	206 503	195 728	415 312	325 483	277 510	152 061	158 547
Debtors	7 558	6 045	12 142	2 253	8 610	2 647	3 829	21 668
Net Assets Liabilities	981 138	956 989	866 099	1 440 036	1 354 194	1 418 501	1 351 911	1 279 584
Other Debtors	6 635	5 349	10 832	1 713	1 445	1 445	1 371	21 216
Property Plant Equipment	1 494 271	1 472 649	1 454 990	1 671 285	1 648 383	1 706 760	1 679 532	1 642 875
Total Inventories	191 980	197 823	181 414	96 520	73 620	76 465	105 219	114 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	475 560	499 067	522 061	545 364	580 190	614 870	650 968	687 625
Average Number Employees During Period		40	32	23	19	17	19	22
Bank Borrowings		606 627	573 760	439 080	402 147	362 244	244 048	214 282
Bank Borrowings Overdrafts	378 940	556 330	523 463	388 783	351 850	311 947	204 419	174 653
Creditors	378 940	556 330	523 463	388 783	351 850	311 947	204 419	174 653
Disposals Property Plant Equipment				450 000
Increase From Depreciation Charge For Year Property Plant Equipment		23 507	22 994	23 303	34 826	34 680	36 098	36 657
Net Current Assets Liabilities	-132 471	42 102	-65 428	289 228	188 839	155 057	3 818	-70 708
Other Creditors	239 271	30 612	198 627	59 173	58 051	60 645	64 789	169 851
Other Taxation Social Security Payable	25 124	13 289	6 137	10 583	17 588	6 702	13 618	11 641
Property Plant Equipment Gross Cost	1 969 831	1 971 716	1 977 051	2 216 649	2 228 573	2 321 630	2 330 500
Provisions For Liabilities Balance Sheet Subtotal	1 722	1 432		131 694	131 178	131 369	127 020	117 930
Total Additions Including From Business Combinations Property Plant Equipment		1 885	5 335	11 441	11 924	12 616	8 870
Total Assets Less Current Liabilities	1 361 800	1 514 751	1 389 562	1 960 513	1 837 222	1 861 817	1 683 350	1 572 167
Total Increase Decrease From Revaluations Property Plant Equipment				678 157		80 441
Trade Creditors Trade Payables	8 327	13 335	6 095	6 031	10 708	4 809	30 207	8 134
Trade Debtors Trade Receivables	923	696	1 310	540	7 165	1 202	2 458	452

Company staff

Elizabeth C.

Role: Secretary

Latest update: 2 March 2024

Victoria C.

Role: Director

Appointed: 01 June 2016

Latest update: 2 March 2024

Elizabeth C.

Role: Director

Appointed: 25 June 1991

Latest update: 2 March 2024

Roger C.

Role: Director

Appointed: 25 June 1991

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth C.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Chocolates For Chocoholics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Victoria C.

Elizabeth C.

Roger C.

People with significant control

Roger C.

Elizabeth C.

Accounts Documents

Company filings

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