Chrysalis (training) Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

Registered as 02171206 37 years ago, Chrysalis (training) Limited was set up as a Private Limited Company. The business current office address is 4 Riverview, Walnut Tree Close Guildford. This company's SIC and NACE codes are 62090 - Other information technology service activities. Chrysalis (training) Ltd reported its latest accounts for the financial period up to 31st March 2022. The business most recent confirmation statement was released on 30th December 2022.

The firm owes its well established position on the market and constant development to three directors, specifically Ivan S., Mark S. and Patricia S., who have been managing it since April 2019. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Ivan S. as a secretary for the last eighteen years.

Patricia S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 756	467 789	494 791	482 031	496 620	472 472

Balance Sheet
Cash Bank In Hand	21 855	4 462	14 044	444	1 015	2 760
Cash Bank On Hand						2 760	4 619	1 463	7 405	7 510	7 400	2 364	57 705
Current Assets	499 946	472 978	499 837	486 023	502 589	474 686	536 006	538 873	569 779	524 829	561 898	544 124	357 873
Debtors	66 148	72 030	67 055	66 918	67 968	67 550	214 613	212 485	216 181	210 406	208 191	207 724	207 934
Net Assets Liabilities									567 542	523 476	560 502	543 437	359 957
Other Debtors						66 734	207 734	207 858	207 734	205 569	205 289	204 774	204 734
Property Plant Equipment						304	228	171	346	13 839	10 380	8 305
Tangible Fixed Assets	125	1 052	789	586	428	304
Net Assets Liabilities Including Pension Asset Liability	484 756	467 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	484 656	467 689	494 691	481 931	496 520	472 372
Shareholder Funds	484 756	467 789	494 791	482 031	496 620	472 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 127	1 203	1 260	1 348	4 569	8 028	10 720	10 985
Average Number Employees During Period						1	1	1	1	3	3	3	3
Creditors						2 518	3 609	4 427	2 583	7 511	4 697	1 633	4 145
Creditors Due Within One Year			5 835	4 578	6 397	2 518
Current Asset Investments			418 738	418 661	433 606	404 376	316 774	324 925	346 193	306 913	346 307	334 036	92 234
Finance Lease Liabilities Present Value Total										7 511	4 697	1 633	1 633
Increase From Depreciation Charge For Year Property Plant Equipment							76	57	88	3 221	3 459	2 692	1 910
Net Current Assets Liabilities	484 631	466 737	494 002	481 445	496 192	472 168	532 397	534 446	567 196	519 736	556 757	538 315	353 728
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 498	2 749	4 412	2 538	2 396	2 288	2 325	2 512
Other Current Asset Investments Balance Sheet Subtotal						404 376	316 774	324 925	346 193	306 913	346 307	334 036	92 234
Other Taxation Social Security Payable						20	860	15	45			240
Par Value Share				1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 431	1 431	1 431	1 694	18 408	18 408	19 025
Provisions For Liabilities Balance Sheet Subtotal										2 588	1 938	1 550
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	431	1 431	1 431	1 431	1 431
Tangible Fixed Assets Depreciation	306	379	642	845	1 003	1 127
Tangible Fixed Assets Depreciation Charged In Period				203	158	124
Total Additions Including From Business Combinations Property Plant Equipment									263	16 714		617
Total Assets Less Current Liabilities	484 756	467 789	494 791	482 031	496 620	472 472	532 625	534 617	567 542	533 575	567 137	546 620	359 957
Trade Creditors Trade Payables										113	39	180
Trade Debtors Trade Receivables						816	6 879	4 627	8 447	4 837	2 902	2 950	3 200
Creditors Due Within One Year Total Current Liabilities	15 315	6 241
Fixed Assets	125	1 052
Investments Current Assets	411 943	396 486
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Depreciation Charge For Period		73

Company staff

Ivan S.

Role: Director

Appointed: 01 April 2019

Latest update: 4 February 2024

Mark S.

Role: Director

Appointed: 01 April 2019

Latest update: 4 February 2024

Ivan S.

Role: Secretary

Appointed: 31 January 2006

Latest update: 4 February 2024

Patricia S.

Role: Director

Appointed: 30 December 1991

Latest update: 4 February 2024

People with significant control

Patricia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 24 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 July 2016
Date Approval Accounts	21 July 2016

Chrysalis (training) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan S.

Mark S.

Ivan S.

Patricia S.

Thomas S.

Marie G.

People with significant control

Patricia S.

Accounts Documents

Company filings

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