Intangible Assets
3,240 GBP2025-06-30
4,050 GBP2024-06-30
Property, Plant & Equipment
41,942 GBP2025-06-30
240,981 GBP2024-06-30
Fixed Assets
45,182 GBP2025-06-30
245,031 GBP2024-06-30
Total Inventories
72,040 GBP2025-06-30
Debtors
579,205 GBP2025-06-30
1,856,473 GBP2024-06-30
Cash at bank and in hand
814,476 GBP2025-06-30
797,995 GBP2024-06-30
Current Assets
1,465,721 GBP2025-06-30
2,654,468 GBP2024-06-30
Net Current Assets/Liabilities
651,983 GBP2025-06-30
1,884,730 GBP2024-06-30
Total Assets Less Current Liabilities
697,165 GBP2025-06-30
2,129,761 GBP2024-06-30
Net Assets/Liabilities
418,393 GBP2025-06-30
1,925,748 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
418,392 GBP2025-06-30
1,925,746 GBP2024-06-30
Equity
418,393 GBP2025-06-30
1,925,748 GBP2024-06-30
Average Number of Employees
332024-07-01 ~ 2025-06-30
352023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
8,100 GBP2025-06-30
8,100 GBP2024-06-30
Intangible Assets - Gross Cost
8,100 GBP2025-06-30
8,100 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,860 GBP2025-06-30
4,050 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,860 GBP2025-06-30
4,050 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
810 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
810 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
3,240 GBP2025-06-30
4,050 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,877 GBP2025-06-30
45,834 GBP2024-06-30
Vehicles
17,500 GBP2025-06-30
230,912 GBP2024-06-30
Office equipment
94,095 GBP2025-06-30
82,551 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
166,472 GBP2025-06-30
359,297 GBP2024-06-30
Property, Plant & Equipment - Disposals
-213,412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,331 GBP2025-06-30
17,817 GBP2024-06-30
Vehicles
17,500 GBP2025-06-30
34,364 GBP2024-06-30
Office equipment
78,699 GBP2025-06-30
66,135 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,530 GBP2025-06-30
118,316 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,514 GBP2024-07-01 ~ 2025-06-30
Office equipment
12,564 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,078 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
26,546 GBP2025-06-30
28,017 GBP2024-06-30
Office equipment
15,396 GBP2025-06-30
16,416 GBP2024-06-30
Vehicles
196,548 GBP2024-06-30
Value of work in progress
72,040 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
100 GBP2025-06-30
1,391,546 GBP2024-06-30
Other Debtors
Amounts falling due within one year
166,802 GBP2025-06-30
89,927 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
412,303 GBP2025-06-30
375,000 GBP2024-06-30
Debtors
Amounts falling due within one year
579,205 GBP2025-06-30
1,856,473 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
228,459 GBP2025-06-30
94,277 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
406,262 GBP2025-06-30
358,666 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,744 GBP2024-06-30
Other Creditors
Amounts falling due within one year
72,153 GBP2025-06-30
143,034 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
106,864 GBP2025-06-30
128,017 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2025-06-30
24,167 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
225,590 GBP2024-06-30
CHETWOOD WEALTH MANAGEMENT LTD
InfoKELLANDS CHETWOOD LTD - 2010-11-12
KELLANDS (MINEHEAD) LIMITED - 2010-11-12
QUAYSHELFCO 773 LIMITED - 2010-11-12
Registered number 04021559St Denys House, 22 East Hill, St. Austell, Cornwall PL25 4TR
PRIVATE LIMITED COMPANY incorporated on 2000-06-26 (25 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0CHETWOOD WEALTH MANAGEMENT LTD
SRegistered number 04021559
St Denys House, 22 East Hill, St. Austell, England, PL25 4TR
CIF 1 CHETWOOD WEALTH MANAGEMENT LTD
SRegistered number 04021559
St Denys House, 22 East Hill, St. Austell, Cornwall, England, PL25 4TR
Private Limited Company in Companies House, United Kingdom
CIF 2 Private Limited Company in United Kingdom
CIF 3 CHETWOOD WEALTH MANAGEMENT LTD
SRegistered number 04021559
St Denys House, 22 East Hill, St. Austell, Cornwall, England, PL25 4TR
Private Limited Company By Shares in Companies House, United Kingdom
CIF 4