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 3
  • 1
    Buchanan, Christopher Steven
    Director born in December 1963
    Individual (6 offsprings)
    Officer
    2011-09-21 ~ now
    OF - Director → CIF 0
  • 2
    Ashe, Michael Joseph
    Director born in November 1962
    Individual (5 offsprings)
    Officer
    2011-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Unit 4, Edison Road, Basingstoke, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2024-04-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Mr Christopher Steven Buchanan
    Born in December 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-03
    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
    Weatherup, Nichola
    General Manager born in April 1967
    Individual (1 offspring)
    Officer
    2022-06-01 ~ 2024-12-01
    OF - Director → CIF 0
  • 3
    Mr Michael Joseph Ashe
    Born in November 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-03
    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
parent relation
Company in focus

CHILLISTICK LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
65,490 GBP2023-12-31
130,979 GBP2022-12-31
Property, Plant & Equipment
617,903 GBP2023-12-31
472,352 GBP2022-12-31
Fixed Assets
683,393 GBP2023-12-31
603,331 GBP2022-12-31
Debtors
452,072 GBP2023-12-31
361,281 GBP2022-12-31
Cash at bank and in hand
251,699 GBP2023-12-31
152,240 GBP2022-12-31
Current Assets
736,847 GBP2023-12-31
530,172 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-651,246 GBP2023-12-31
-547,486 GBP2022-12-31
Net Current Assets/Liabilities
85,601 GBP2023-12-31
-17,314 GBP2022-12-31
Total Assets Less Current Liabilities
768,994 GBP2023-12-31
586,017 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-487,776 GBP2023-12-31
-316,094 GBP2022-12-31
Net Assets/Liabilities
281,218 GBP2023-12-31
269,923 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
281,216 GBP2023-12-31
269,921 GBP2022-12-31
Equity
281,218 GBP2023-12-31
269,923 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
176,338 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
110,848 GBP2023-12-31
45,359 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
520 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
65,490 GBP2023-12-31
130,979 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,708 GBP2023-12-31
13,708 GBP2022-12-31
Plant and equipment
927,494 GBP2023-12-31
625,980 GBP2022-12-31
Furniture and fittings
121,157 GBP2023-12-31
64,511 GBP2022-12-31
Motor vehicles
107,097 GBP2023-12-31
57,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,169,456 GBP2023-12-31
761,389 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-54 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,225 GBP2023-12-31
6,855 GBP2022-12-31
Plant and equipment
446,895 GBP2023-12-31
235,100 GBP2022-12-31
Furniture and fittings
57,744 GBP2023-12-31
32,784 GBP2022-12-31
Motor vehicles
38,689 GBP2023-12-31
14,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,553 GBP2023-12-31
289,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,370 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
211,795 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
24,960 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,483 GBP2023-12-31
6,853 GBP2022-12-31
Plant and equipment
480,599 GBP2023-12-31
390,880 GBP2022-12-31
Furniture and fittings
63,413 GBP2023-12-31
31,727 GBP2022-12-31
Motor vehicles
68,408 GBP2023-12-31
42,892 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
333,222 GBP2023-12-31
246,917 GBP2022-12-31
Other Debtors
Amounts falling due within one year
118,850 GBP2023-12-31
114,364 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
452,072 GBP2023-12-31
361,281 GBP2022-12-31
Trade Creditors/Trade Payables
Current
279,370 GBP2023-12-31
280,813 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,375 GBP2023-12-31
41,966 GBP2022-12-31
Other Creditors
Current
282,501 GBP2023-12-31
224,707 GBP2022-12-31
Creditors
Current
651,246 GBP2023-12-31
547,486 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
71,012 GBP2023-12-31
136,973 GBP2022-12-31
Other Creditors
Non-current
416,764 GBP2023-12-31
179,121 GBP2022-12-31
Creditors
Non-current
487,776 GBP2023-12-31
316,094 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,462,301 GBP2023-12-31
305,740 GBP2022-12-31

  • CHILLISTICK LTD
    Info
    Registered number 07781099
    Unit L1, Grafton Way, Basingstoke RG22 6HY
    Private Limited Company incorporated on 2011-09-21 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.