Just Chilling Limited in Swindon, SN4 0LW

Description

Data updated on: 01-11-2023

This firm is known under the name of Just Chilling Limited. The firm was started 19 years ago and was registered with 05450739 as the registration number. The office of this company is situated in Swindon. You can reach them at 19 Carisbrooke Terrace, Chiseldon. The company's classified under the NACE and SIC code 33190 which stands for Repair of other equipment. Just Chilling Ltd reported its account information for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-05-12.

Taking into consideration the enterprise's size, it became imperative to acquire extra company leaders: Nicola W. and Michael W. who have been supporting each other since January 2016 to promote the success of this firm. To provide support to the directors, the firm has been using the skills of Nicola W. as a secretary since the appointment on 2005-05-12.

Executives with significant control over the firm are: Nicola W. owns 1/2 or less of company shares. Michael W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 613	14 879	45 103	44 720

Balance Sheet
Cash Bank In Hand	26 133	13 223	29 240	37 952
Current Assets	50 694	31 677	81 803	73 803	84 727	54 123	31 503	58 521	99 526	77 036	54 917	86 747
Debtors	24 561	18 454	52 563	35 851
Intangible Fixed Assets	19 500	19 500	19 500	15 600
Net Assets Liabilities Including Pension Asset Liability	30 613	14 879	45 103	44 720
Tangible Fixed Assets	3 586	2 849	2 926	4 297
Net Assets Liabilities										20 413	1 897	23 190

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 513	14 779	45 003	44 620
Shareholder Funds	30 613	14 879	45 103	44 720

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Capital Reserves				45 259	38 059	24 179
Creditors						41 023	39 457	51 212	82 492	50 000	50 000	50 000
Creditors Due Within One Year	43 034	39 053	58 931	48 441	62 226	41 023
Fixed Assets	23 086	22 349	22 426	19 897	15 558	11 079	18 913	17 132	12 955	10 608	9 208	7 628
Intangible Fixed Assets Aggregate Amortisation Impairment				3 900
Intangible Fixed Assets Amortisation Charged In Period				3 900
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500
Net Current Assets Liabilities	7 660	-7 376	22 872	25 362	22 501	13 100	-7 954	7 309	17 034	9 805	42 689	65 562
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	133	94	195	539
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			692	2 228
Tangible Fixed Assets Cost Or Valuation	13 144	13 144	13 836	16 064
Tangible Fixed Assets Depreciation	9 558	10 295	10 910	11 767
Tangible Fixed Assets Depreciation Charged In Period		737	615	857
Total Assets Less Current Liabilities	30 746	14 973	45 298	45 259	38 059	24 179	10 959	24 441	29 989	70 413	51 897	73 190

Company staff

Nicola W.

Role: Director

Appointed: 22 January 2016

Latest update: 7 January 2024

Nicola W.

Role: Secretary

Appointed: 12 May 2005

Latest update: 7 January 2024

Michael W.

Role: Director

Appointed: 12 May 2005

Latest update: 7 January 2024

People with significant control

Nicola W.

Notified on 14 May 2019

Nature of control:

1/2 or less of shares

Michael W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 14 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	14 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 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
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 March 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Just Chilling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Michael W.

Dorothy G.

Lesley G.

People with significant control

Nicola W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Just Chilling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Michael W.

Dorothy G.

Lesley G.

People with significant control

Nicola W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016