Chunky Wombat It Services Limited in Preston, PR3 2BG

Description

Data updated on: 19-05-2021

Chunky Wombat It Services started its business in the year 2011 as a Private Limited Company with reg. no. 07701807. The company's office was located in Preston at 59 Mosses Farm Road. This particular Chunky Wombat It Services Limited firm had been in this business field for 10 years.

This firm was led by a single director: Gary C., who was formally appointed in 2011.

Executives who controlled the firm include: Gary C. owned 1/2 or less of company shares. Victoria C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	4 371	6 044	4 776	4 340	6 511

Balance Sheet
Cash Bank In Hand	15 248	14 631	18 717	17 002	18 343
Current Assets	22 798	24 775	28 606	26 602	28 823	26 505	19 627	18 033
Debtors	7 550	10 144	9 889	9 600	10 480

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	4 370	6 043	4 774	4 338	6 509
Shareholder Funds	4 371	6 044	4 776	4 340	6 511

Other Financial Data
Administrative Expenses	31 512
Average Number Employees During Period								2
Creditors					22 312	19 105	15 787	15 737
Creditors Due Within One Year	18 427	18 731	23 830	22 262	22 312
Debtors Due Within One Year	7 550
Depreciation Amortisation Impairment Expense						594
Fixed Assets						1 207	1 718	561
Net Current Assets Liabilities	4 371	6 044	4 776	4 340	6 511	7 400	3 840	2 296
Number Shares Allotted	1	1	2	2	2
Other Creditors Due Within One Year	2 922
Other Operating Expenses Format2					17 315	16 559
Other Operating Income	3 071
Other Operating Income Format2					3 892	2 553
Par Value Share	1	1	1	1	1
Profit Loss					58 445	51 835
Profit Loss For Period	49 247
Profit Loss On Ordinary Activities Before Tax	61 559
Share Capital Allotted Called Up Paid	1	1	2	2	2
Staff Costs Employee Benefits Expense					11 221	17 571
Taxation Social Security Due Within One Year	15 505
Tax On Profit Or Loss On Ordinary Activities	12 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 611	12 394
Total Assets Less Current Liabilities	4 371	6 044	4 776	4 340	6 511	8 607	5 558	2 857
Total Dividend Payment	44 877
Turnover Gross Operating Revenue	90 000
Turnover Revenue					97 700	96 400
U K Current Corporation Tax	12 312
Director Remuneration Benefits Excluding Payments To Third Parties	10 653

Company staff

Gary C.

Role: Director

Appointed: 12 July 2011

Latest update: 2 May 2023

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary C.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

1/2 or less of shares

Victoria C.

Notified on 6 April 2017

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 March 2013
Annual Accounts 1 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 April 2014

Chunky Wombat It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Victoria C.

Gary C.

Victoria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2012