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 2
  • 1
    Gowen, John David
    Engineer born in June 1968
    Individual (1 offspring)
    Officer
    2003-03-23 ~ now
    OF - Director → CIF 0
    Mr John David Gowen
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2023-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gowen, Jane Gail
    Finance Director born in June 1964
    Individual (2 offsprings)
    Officer
    2003-03-23 ~ now
    OF - Director → CIF 0
    Gowen, Jane Gail
    Finance Director
    Individual (2 offsprings)
    Officer
    2003-03-23 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Gail Gowen
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    2003-03-23 ~ 2003-03-23
    OF - Nominee Director → CIF 0
  • 2
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2003-03-23 ~ 2003-03-23
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

CHILLWISE SERVICES LTD

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
31,122 GBP2024-03-31
37,791 GBP2023-03-31
Property, Plant & Equipment
74,838 GBP2024-03-31
54,033 GBP2023-03-31
Fixed Assets
105,960 GBP2024-03-31
91,824 GBP2023-03-31
Total Inventories
10,895 GBP2024-03-31
8,371 GBP2023-03-31
Debtors
201,004 GBP2024-03-31
181,980 GBP2023-03-31
Cash at bank and in hand
242,221 GBP2024-03-31
78,772 GBP2023-03-31
Current Assets
454,120 GBP2024-03-31
269,123 GBP2023-03-31
Creditors
Current
396,033 GBP2024-03-31
201,012 GBP2023-03-31
Net Current Assets/Liabilities
58,087 GBP2024-03-31
68,111 GBP2023-03-31
Total Assets Less Current Liabilities
164,047 GBP2024-03-31
159,935 GBP2023-03-31
Creditors
Non-current
-41,556 GBP2024-03-31
-54,263 GBP2023-03-31
Net Assets/Liabilities
108,864 GBP2024-03-31
95,635 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
108,862 GBP2024-03-31
95,633 GBP2023-03-31
Equity
108,864 GBP2024-03-31
95,635 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
66,690 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,568 GBP2024-03-31
28,899 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
31,122 GBP2024-03-31
37,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,218 GBP2024-03-31
7,218 GBP2023-03-31
Plant and equipment
55,256 GBP2024-03-31
51,357 GBP2023-03-31
Motor vehicles
130,266 GBP2024-03-31
116,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,740 GBP2024-03-31
174,694 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,250 GBP2024-03-31
6,008 GBP2023-03-31
Plant and equipment
44,419 GBP2024-03-31
42,574 GBP2023-03-31
Motor vehicles
67,233 GBP2024-03-31
72,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,902 GBP2024-03-31
120,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
242 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,845 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
968 GBP2024-03-31
1,210 GBP2023-03-31
Plant and equipment
10,837 GBP2024-03-31
8,783 GBP2023-03-31
Motor vehicles
63,033 GBP2024-03-31
44,040 GBP2023-03-31
Merchandise
10,895 GBP2024-03-31
8,371 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
159,841 GBP2024-03-31
149,781 GBP2023-03-31
Other Debtors
Current
595 GBP2024-03-31
11,665 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
201,004 GBP2024-03-31
181,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
117,559 GBP2024-03-31
35,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
137,880 GBP2024-03-31
78,840 GBP2023-03-31
Corporation Tax Payable
Current
438 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,327 GBP2024-03-31
6,879 GBP2023-03-31
Other Creditors
Current
82,012 GBP2024-03-31
37,932 GBP2023-03-31
Accrued Liabilities
Current
10,028 GBP2024-03-31
2,240 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,627 GBP2024-03-31
10,037 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,429 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,200 GBP2023-04-01 ~ 2024-03-31
  • CHILLWISE SERVICES LTD
    Info
    Registered number 04708224
    Unit 1 Players Industrial Estate, Clydach, Swansea SA6 5BQ
    Private Limited Company incorporated on 2003-03-23 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.