CHARTWELL INSURANCE SERVICES LTD. - 1997-03-21
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Profit/Loss
96,084 GBP2024-01-01 ~ 2024-12-31
21,241 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
1,287,579 GBP2024-01-01 ~ 2024-12-31
1,231,574 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
272,769 GBP2024-01-01 ~ 2024-12-31
449,574 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,014,810 GBP2024-01-01 ~ 2024-12-31
782,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
895,560 GBP2024-01-01 ~ 2024-12-31
754,496 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
119,250 GBP2024-01-01 ~ 2024-12-31
27,504 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,212 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
130,462 GBP2024-01-01 ~ 2024-12-31
27,504 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,378 GBP2024-01-01 ~ 2024-12-31
6,263 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
96,084 GBP2024-01-01 ~ 2024-12-31
21,241 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
440,922 GBP2024-12-31
344,838 GBP2023-12-31
323,597 GBP2022-12-31
Debtors
210,352 GBP2024-12-31
211,519 GBP2023-12-31
Cash at bank and in hand
651,881 GBP2024-12-31
559,446 GBP2023-12-31
Current Assets
862,233 GBP2024-12-31
770,965 GBP2023-12-31
Creditors
Amounts falling due within one year
411,311 GBP2024-12-31
416,127 GBP2023-12-31
Net Current Assets/Liabilities
450,922 GBP2024-12-31
354,838 GBP2023-12-31
Total Assets Less Current Liabilities
450,922 GBP2024-12-31
354,838 GBP2023-12-31
Net Assets/Liabilities
450,922 GBP2024-12-31
354,838 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Equity
450,922 GBP2024-12-31
354,838 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
8,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,894 GBP2024-12-31
Computers
15,889 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
28,783 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,894 GBP2024-12-31
Computers
15,889 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,783 GBP2024-12-31
Trade Debtors/Trade Receivables
210,352 GBP2024-12-31
206,519 GBP2023-12-31
Other Debtors
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,479 GBP2024-12-31
6,620 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
353,854 GBP2024-12-31
399,644 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,378 GBP2024-12-31
6,263 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,600 GBP2024-12-31
3,600 GBP2023-12-31