Chp Service Solutions Limited in Warrington, WA3 2QJ

Description

Data updated on: 01-11-2023

The moment the company was founded is 2012-09-28. Established under no. 08232689, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during office hours under the following location: 9 Tarnway Lowton, WA3 2QJ Warrington. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Chp Service Solutions Ltd reported its account information for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-09-28.

That company owes its achievements and unending growth to exactly two directors, namely Janette W. and Terence W., who have been leading it since May 2014.

Executives who control the firm include: Terence W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janette W. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	244	76	36	547

Balance Sheet
Cash Bank In Hand			30 522	30 667
Cash Bank On Hand				30 667	32 951	5 180	15	6 000	90 115	123 769
Current Assets		41 049	30 962	30 667	32 951	17 285	20 767	39 918	90 115
Debtors	14 454	41 049	440			12 105	20 752	33 918
Property Plant Equipment				264	849	567	378	252	168	1 960
Tangible Fixed Assets		213	635	264

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	243	74	34	545
Shareholder Funds	244	76	36	547

Other Financial Data
Amount Specific Advance Or Credit Directors								33 918
Amount Specific Advance Or Credit Made In Period Directors								33 918
Amount Specific Advance Or Credit Repaid In Period Directors									33 918
Accrued Liabilities				1 916	1 611	1 538	1 540	1 705	1 713	1 852
Accumulated Depreciation Impairment Property Plant Equipment				848	1 536	1 818	2 007	2 133	2 217	3 195
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts							15 000	15 000	15 000	15 000
Corporation Tax Payable				8 471	17 377	16 190	2 567	8 767	16 321	15 146
Creditors				30 384	29 143	17 728	21 011	39 589	78 306	102 060
Creditors Due Within One Year	14 210	41 186	31 561	30 384
Increase From Depreciation Charge For Year Property Plant Equipment					688	282	189	126	84	978
Net Current Assets Liabilities	244	-137	-599	283	3 808	-443	-244	329	11 809	21 709
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 112	2 385	2 385	2 385	2 385	2 385	5 155
Recoverable Value-added Tax						361	266
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		319	793
Tangible Fixed Assets Cost Or Valuation		319	1 112
Tangible Fixed Assets Depreciation		106	477	848
Tangible Fixed Assets Depreciation Charged In Period		106	371	371
Total Additions Including From Business Combinations Property Plant Equipment					1 273					2 770
Total Assets Less Current Liabilities	244	76	36	547	4 657	124	134	581	11 977	23 669
Trade Creditors Trade Payables					442		1 904	510	875	463
Accrued Liabilities Deferred Income								2 500
Advances Credits Directors	10 843	22 747	440
Advances Credits Made In Period Directors		95 120
Advances Credits Repaid In Period Directors		83 216
Other Taxation Social Security Payable								302	3

Company staff

Janette W.

Role: Director

Appointed: 19 May 2014

Latest update: 8 March 2024

Terence W.

Role: Director

Appointed: 28 September 2012

Latest update: 8 March 2024

People with significant control

Terence W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janette W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 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	28 September 2012
Annual Accounts 24th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24th June 2015
Annual Accounts 11th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11th May 2016
Annual Accounts 14th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2nd June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2nd June 2014

Chp Service Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette W.

Terence W.

People with significant control

Terence W.

Janette W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Chp Service Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette W.

Terence W.

People with significant control

Terence W.

Janette W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013