The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Miss Hannah Elms
    Born in June 1988
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tilley, Hannah Elizabeth
    Sales Director born in June 1988
    Individual (1 offspring)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Elms, Michael Frederick
    Managing Director born in June 1953
    Individual (1 offspring)
    Officer
    2001-02-23 ~ now
    OF - Director → CIF 0
    Elms, Michael Frederick
    Sales Director
    Individual (1 offspring)
    Officer
    2001-02-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Elms, Jonathan Michael
    Director born in September 1985
    Individual (1 offspring)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 5
    Tilley, Matthew
    Director born in August 1987
    Individual (1 offspring)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 6
    Elms, Anne Elizabeth
    Finance Director born in September 1954
    Individual (1 offspring)
    Officer
    2001-02-23 ~ now
    OF - Director → CIF 0
    Mrs Anne Elizabeth Elms
    Born in September 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    FRIEND'S FOREVER (SOUTH EAST) LIMITED - 2006-02-22
    18 Canterbury Road, Whitstable, Kent
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-07-31
    Officer
    2001-02-23 ~ 2001-02-23
    PE - Director → CIF 0
  • 2
    18, Canterbury Road, Whitstable, Kent
    Active Corporate (1 parent, 49 offsprings)
    Equity (Company account)
    2 GBP2023-05-31
    Officer
    2001-02-23 ~ 2001-02-23
    PE - Secretary → CIF 0
parent relation
Company in focus

CHARTWAY JANITORIAL LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,928 GBP2024-04-30
18,410 GBP2023-04-30
Total Inventories
88,097 GBP2024-04-30
76,600 GBP2023-04-30
Debtors
95,617 GBP2024-04-30
120,243 GBP2023-04-30
Cash at bank and in hand
165,567 GBP2024-04-30
147,530 GBP2023-04-30
Current Assets
349,281 GBP2024-04-30
344,373 GBP2023-04-30
Creditors
Current
121,819 GBP2024-04-30
98,270 GBP2023-04-30
Net Current Assets/Liabilities
227,462 GBP2024-04-30
246,103 GBP2023-04-30
Total Assets Less Current Liabilities
242,390 GBP2024-04-30
264,513 GBP2023-04-30
Creditors
Non-current
-16,530 GBP2024-04-30
-25,833 GBP2023-04-30
Net Assets/Liabilities
222,719 GBP2024-04-30
234,707 GBP2023-04-30
Equity
Called up share capital
14 GBP2024-04-30
14 GBP2023-04-30
Retained earnings (accumulated losses)
222,705 GBP2024-04-30
234,693 GBP2023-04-30
Equity
222,719 GBP2024-04-30
234,707 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,750 GBP2024-04-30
3,750 GBP2023-04-30
Furniture and fittings
3,420 GBP2024-04-30
3,420 GBP2023-04-30
Motor vehicles
19,452 GBP2024-04-30
19,452 GBP2023-04-30
Computers
6,334 GBP2024-04-30
5,732 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,956 GBP2024-04-30
32,354 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,715 GBP2024-04-30
3,704 GBP2023-04-30
Furniture and fittings
2,385 GBP2024-04-30
2,039 GBP2023-04-30
Motor vehicles
8,510 GBP2024-04-30
4,863 GBP2023-04-30
Computers
3,418 GBP2024-04-30
3,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,028 GBP2024-04-30
13,944 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
346 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,647 GBP2023-05-01 ~ 2024-04-30
Computers
972 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
35 GBP2024-04-30
46 GBP2023-04-30
Furniture and fittings
1,035 GBP2024-04-30
1,381 GBP2023-04-30
Motor vehicles
10,942 GBP2024-04-30
14,589 GBP2023-04-30
Computers
2,916 GBP2024-04-30
2,394 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
93,766 GBP2024-04-30
115,878 GBP2023-04-30
Prepayments
Current
1,851 GBP2024-04-30
4,365 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
95,617 GBP2024-04-30
120,243 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
40,842 GBP2024-04-30
42,066 GBP2023-04-30
Corporation Tax Payable
Current
44,830 GBP2024-04-30
27,775 GBP2023-04-30
Other Taxation & Social Security Payable
Current
179 GBP2024-04-30
837 GBP2023-04-30
Other Creditors
Current
241 GBP2024-04-30
106 GBP2023-04-30
Accrued Liabilities
Current
2,445 GBP2024-04-30
2,660 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
16,530 GBP2024-04-30
25,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Class 2 ordinary share
5 shares2024-04-30
Class 3 ordinary share
5 shares2024-04-30
Class 4 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
135,012 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-147,000 GBP2023-05-01 ~ 2024-04-30
  • CHARTWAY JANITORIAL LIMITED
    Info
    Registered number 04167508
    Unit 12 Great Tong Farm, Headcorn, Ashford, Kent TN27 9PP
    Private Limited Company incorporated on 2001-02-23 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.