CHARTWELL INSURANCE SERVICES LTD. - 1997-03-21
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Profit/Loss
21,241 GBP2023-01-01 ~ 2023-12-31
19,884 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
1,231,574 GBP2023-01-01 ~ 2023-12-31
1,244,086 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
449,574 GBP2023-01-01 ~ 2023-12-31
409,733 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
782,000 GBP2023-01-01 ~ 2023-12-31
834,353 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
754,496 GBP2023-01-01 ~ 2023-12-31
809,488 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
27,504 GBP2023-01-01 ~ 2023-12-31
24,865 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
27,504 GBP2023-01-01 ~ 2023-12-31
24,865 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,263 GBP2023-01-01 ~ 2023-12-31
4,981 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
21,241 GBP2023-01-01 ~ 2023-12-31
19,884 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
344,838 GBP2023-12-31
323,597 GBP2022-12-31
303,713 GBP2021-12-31
Debtors
211,519 GBP2023-12-31
234,218 GBP2022-12-31
Cash at bank and in hand
559,446 GBP2023-12-31
454,407 GBP2022-12-31
Current Assets
770,965 GBP2023-12-31
688,625 GBP2022-12-31
Creditors
Amounts falling due within one year
416,127 GBP2023-12-31
355,028 GBP2022-12-31
Net Current Assets/Liabilities
354,838 GBP2023-12-31
333,597 GBP2022-12-31
Total Assets Less Current Liabilities
354,838 GBP2023-12-31
333,597 GBP2022-12-31
Net Assets/Liabilities
354,838 GBP2023-12-31
333,597 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Equity
354,838 GBP2023-12-31
333,597 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
8,375 GBP2023-01-01 ~ 2023-12-31
2,170 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,894 GBP2023-12-31
4,519 GBP2022-12-31
Computers
15,889 GBP2023-12-31
15,889 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,783 GBP2023-12-31
20,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,894 GBP2023-12-31
4,519 GBP2022-12-31
Computers
15,889 GBP2023-12-31
15,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,783 GBP2023-12-31
20,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,375 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
206,519 GBP2023-12-31
199,218 GBP2022-12-31
Other Debtors
5,000 GBP2023-12-31
35,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,620 GBP2023-12-31
7,159 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
399,644 GBP2023-12-31
339,288 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,263 GBP2023-12-31
4,981 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,600 GBP2023-12-31
3,600 GBP2022-12-31