Chrysalis Worldwide Limited in Hereford, HR1 3AL

Description

Data updated on: 01-11-2023

2008 signifies the establishment of Chrysalis Worldwide Limited, a company located at Foxes Barn, Shelwick, Hereford. That would make sixteen years Chrysalis Worldwide has prospered in this business, as it was founded on 2008-04-21. The firm reg. no. is 06571761 and the zip code is HR1 3AL. The enterprise's registered with SIC code 80100 which means Private security activities. Chrysalis Worldwide Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was submitted on Friday 21st April 2023.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 1 transactions from worth at least 500 pounds each, amounting to £960 in total. The company also worked with the Devon County Council (1 transaction worth £539 in total). Chrysalis Worldwide was the service provided to the Devon County Council Council covering the following areas: Conference & Seminar Fees was also the service provided to the Department for Transport Council covering the following areas: Training - Police.

In order to satisfy their clients, this particular company is permanently being guided by a group of two directors who are Floyd W. and Susan W.. Their support has been of crucial use to this specific company since 2008-04-21.

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	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 122	15 430	16 528	16 614	17 410	-17 674

Balance Sheet
Cash Bank On Hand						19 658	8 005	20 262	13 142	5 106	29 546	29 546	43 277
Current Assets	52 657	39 365	48 207			79 662	67 752	103 718	67 674	79 028	32 476	32 476	108 939	113 211
Debtors	22 776	39 365	33 012	52 109	70 017	65 455	59 747	83 456	54 532	73 922	2 930	2 930	65 662	113 211
Net Assets Liabilities						-17 674	16 048
Other Debtors								823	1 217	823		2 930	65 662	113 211
Property Plant Equipment						1 091	1 424	1 761	2 442	2 029	6 524	6 524	4 908	7 799
Cash Bank In Hand	29 881		15 195
Net Assets Liabilities Including Pension Asset Liability	15 122	15 430	16 528
Intangible Fixed Assets					1 106
Tangible Fixed Assets					1 106	1 091

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 122	14 430	15 528	15 614	16 410	-18 674
Shareholder Funds	15 122	15 430	16 528	16 614	17 410	-17 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						567	983	1 524	2 299	2 945	5 096	5 096	6 712	7 928
Additions Other Than Through Business Combinations Property Plant Equipment							749	878	1 455	235	6 645
Average Number Employees During Period						1	1		2	2	2	2	2	2
Corporation Tax Payable								16 450	8 904	13 331
Corporation Tax Recoverable											2 930
Creditors						98 427	53 128	39 740	17 163	28 049	17 473	17 474	19 469	22 624
Depreciation Rate Used For Property Plant Equipment							20
Increase From Depreciation Charge For Year Property Plant Equipment							416	541	776	647	2 151		1 616	1 216
Net Current Assets Liabilities	15 122	15 430	16 528	16 614	16 304	-18 765	14 624	63 978	50 511	50 979	15 003	15 002	89 470	90 587
Other Creditors								15 419	8 202	6 746	9 858	9 859	2 000	4 750
Other Taxation Social Security Payable								3 969		7 972	7 615	7 615	17 469	17 468
Property Plant Equipment Gross Cost						1 658	2 407	3 285	4 740	4 975	11 620	11 620	11 620	15 727
Total Assets Less Current Liabilities	15 122	15 430	16 528	16 614	17 410	-17 674	16 048	65 739	52 953	53 008	21 527	21 526	94 378	98 386
Trade Creditors Trade Payables								3 902	57				1
Trade Debtors Trade Receivables								82 633	53 315	73 099
Advances Credits Directors					48 210	98 251	37 417
Advances Credits Made In Period Directors						66 532
Advances Credits Repaid In Period Directors						116 573
Amount Specific Advance Or Credit Directors													61 632	70 627
Amount Specific Advance Or Credit Made In Period Directors													61 632	59 938
Amount Specific Advance Or Credit Repaid In Period Directors														50 943
Bank Borrowings Overdrafts														406
Total Additions Including From Business Combinations Property Plant Equipment														4 107
Creditors Due Within One Year Total Current Liabilities	37 535	23 935
Cash Bank				5 664	2 747	19 658
Creditors Due Within One Year		23 935	31 679	41 159	56 460	103 878
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	-1 000	-1 000	-1 000
Tangible Fixed Assets Additions					1 383	275
Tangible Fixed Assets Cost Or Valuation					1 383	1 658
Tangible Fixed Assets Depreciation					277	567
Tangible Fixed Assets Depreciation Charged In Period					277	290

Company staff

Floyd W.

Role: Director

Appointed: 21 April 2008

Latest update: 19 February 2024

Susan W.

Role: Director

Appointed: 21 April 2008

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Floyd W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Floyd W.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 539.00
2015-04-21	DAPH32235706		£ 539.00	Conference & Seminar Fees
2013	Department for Transport	1	£ 960.00
2013-12-06	311607		£ 960.00	Training - Police

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 539.00

2015-04-21

DAPH32235706

£ 539.00

Conference & Seminar Fees

2013

Department for Transport

£ 960.00

2013-12-06

311607

£ 960.00

Training - Police

Chrysalis Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Floyd W.

Susan W.

Astrid F.

People with significant control

Susan W.

Floyd W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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