Property, Plant & Equipment
690 GBP2025-01-31
655 GBP2024-01-31
Investment Property
730,000 GBP2025-01-31
730,000 GBP2024-01-31
Fixed Assets - Investments
700 GBP2025-01-31
700 GBP2024-01-31
Debtors
Current
3,408,121 GBP2025-01-31
3,471,892 GBP2024-01-31
Cash at bank and in hand
14,938 GBP2025-01-31
18,887 GBP2024-01-31
Net Assets/Liabilities
3,939,021 GBP2025-01-31
3,814,146 GBP2024-01-31
Equity
Called up share capital
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Capital redemption reserve
11,750 GBP2025-01-31
11,750 GBP2024-01-31
Retained earnings (accumulated losses)
3,917,271 GBP2025-01-31
3,792,396 GBP2024-01-31
Equity
3,939,021 GBP2025-01-31
3,814,146 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-02-01 ~ 2025-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,258 GBP2025-01-31
7,142 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,258 GBP2025-01-31
7,142 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,417 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-5,417 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,568 GBP2025-01-31
6,487 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,568 GBP2025-01-31
6,487 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,279 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,279 GBP2024-02-01 ~ 2025-01-31
Investments in Subsidiaries
Cost valuation
700 GBP2025-01-31
700 GBP2024-01-31
Investments in Subsidiaries
700 GBP2025-01-31
700 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
564 GBP2024-01-31
Prepayments/Accrued Income
Current
4,048 GBP2025-01-31
3,920 GBP2024-01-31
Other Debtors
Current
416 GBP2025-01-31
382 GBP2024-01-31
Trade Creditors/Trade Payables
Current
4,148 GBP2025-01-31
13,382 GBP2024-01-31
Amounts owed to directors
Current
13,944 GBP2025-01-31
42,408 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
14,326 GBP2025-01-31
35,617 GBP2024-01-31
Corporation Tax Payable
Current
7,610 GBP2025-01-31
4,687 GBP2024-01-31
Other Creditors
Current
0 GBP2025-01-31
3,030 GBP2024-01-31
Net Deferred Tax Liability/Asset
-18,469 GBP2025-01-31
-18,460 GBP2024-01-31
-91,382 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9 GBP2024-02-01 ~ 2025-01-31
72,922 GBP2023-02-01 ~ 2024-01-31
G.B.CHADD(HOLDINGS)LIMITED
InfoRegistered number 0076964166 High Street, Southwold, Suffolk IP18 6DN
PRIVATE LIMITED COMPANY incorporated on 1963-08-01 (62 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-25
CIF 0G.B.CHADD (HOLDINGS) LIMITED
SRegistered number 00769641
74, The Close, Norwich, Norfolk, England, NR1 4DR
Private Company Limited By Shares in England And Wales, England
CIF 1 Private Limited Liability Company in Companies Registry For England And Wales, England And Wales
CIF 2 G.B. CHADD (HOLDINGS) LIMITED
SRegistered number 00769641
74, The Close, Norwich, Norfolk, United Kingdom, NR1 4DR
Private Company Limited By Shares in England And Wales, England
CIF 3