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
    Kelly, Joe
    Director born in March 1965
    Individual (1 offspring)
    Officer
    2022-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Harman, Andrew John
    Director born in October 1962
    Individual (28 offsprings)
    Officer
    2022-10-18 ~ now
    OF - Director → CIF 0
  • 3
    PC SUPPLIES LIMITED - 2005-03-14
    Unit 1, Progression Centre, 1st Floor, Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, England
    Active Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    1,234,335 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2016-06-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Gillott, Timothy Alan
    Finance Director born in February 1974
    Individual
    Officer
    2019-08-13 ~ 2021-02-11
    OF - Director → CIF 0
  • 2
    Woodhams, Simon James
    Director born in June 1971
    Individual (20 offsprings)
    Officer
    2012-04-27 ~ 2017-11-03
    OF - Director → CIF 0
    Mr Simon James Woodhams
    Born in June 1971
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-10
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Bacon, Michael Charles
    Company Director born in August 1967
    Individual (10 offsprings)
    Officer
    2016-06-16 ~ 2022-10-18
    OF - Director → CIF 0
parent relation
Company in focus

CHARTERHOUSE MULLER UK LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Turnover/Revenue
2,689,069 GBP2021-07-01 ~ 2022-06-30
2,073,847 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
1,409,523 GBP2021-07-01 ~ 2022-06-30
1,182,758 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
1,279,546 GBP2021-07-01 ~ 2022-06-30
891,089 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
620,662 GBP2021-07-01 ~ 2022-06-30
604,559 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
658,884 GBP2021-07-01 ~ 2022-06-30
310,963 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
1,469 GBP2021-07-01 ~ 2022-06-30
522 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
657,415 GBP2021-07-01 ~ 2022-06-30
310,441 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
125,196 GBP2021-07-01 ~ 2022-06-30
62,006 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
532,219 GBP2021-07-01 ~ 2022-06-30
248,435 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
532,219 GBP2021-07-01 ~ 2022-06-30
248,435 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
4,117 GBP2022-06-30
5,582 GBP2021-06-30
Property, Plant & Equipment
77,763 GBP2022-06-30
99,131 GBP2021-06-30
Fixed Assets
81,880 GBP2022-06-30
104,713 GBP2021-06-30
Total Inventories
60,672 GBP2022-06-30
34,347 GBP2021-06-30
Debtors
560,706 GBP2022-06-30
312,097 GBP2021-06-30
Cash at bank and in hand
618,057 GBP2022-06-30
575,790 GBP2021-06-30
Current Assets
1,239,435 GBP2022-06-30
922,234 GBP2021-06-30
Creditors
Current
889,090 GBP2022-06-30
618,745 GBP2021-06-30
Net Current Assets/Liabilities
350,345 GBP2022-06-30
303,489 GBP2021-06-30
Total Assets Less Current Liabilities
432,225 GBP2022-06-30
408,202 GBP2021-06-30
Creditors
Non-current
-26,558 GBP2022-06-30
-40,912 GBP2021-06-30
Net Assets/Liabilities
390,909 GBP2022-06-30
348,690 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
390,809 GBP2022-06-30
348,590 GBP2021-06-30
100,155 GBP2020-06-30
Equity
390,909 GBP2022-06-30
348,690 GBP2021-06-30
100,255 GBP2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
532,219 GBP2021-07-01 ~ 2022-06-30
248,435 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-490,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-490,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
686,428 GBP2021-07-01 ~ 2022-06-30
521,563 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
64,369 GBP2021-07-01 ~ 2022-06-30
43,438 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,810 GBP2021-07-01 ~ 2022-06-30
11,422 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
764,607 GBP2021-07-01 ~ 2022-06-30
576,423 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
222021-07-01 ~ 2022-06-30
192020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,554 GBP2021-07-01 ~ 2022-06-30
22,626 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
4,150 GBP2021-07-01 ~ 2022-06-30
4,200 GBP2020-07-01 ~ 2021-06-30
Current Tax for the Period
129,038 GBP2021-07-01 ~ 2022-06-30
52,134 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
124,909 GBP2021-07-01 ~ 2022-06-30
58,984 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
14,500 GBP2022-06-30
12,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,961 GBP2022-06-30
57,966 GBP2021-06-30
Furniture and fittings
77,075 GBP2022-06-30
57,972 GBP2021-06-30
Motor vehicles
57,382 GBP2022-06-30
57,382 GBP2021-06-30
Computers
3,161 GBP2022-06-30
1,330 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
196,579 GBP2022-06-30
174,650 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,688 GBP2022-06-30
32,044 GBP2021-06-30
Furniture and fittings
41,057 GBP2022-06-30
20,656 GBP2021-06-30
Motor vehicles
33,793 GBP2022-06-30
21,999 GBP2021-06-30
Computers
1,278 GBP2022-06-30
820 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,816 GBP2022-06-30
75,519 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,644 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
20,401 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
11,794 GBP2021-07-01 ~ 2022-06-30
Computers
458 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,297 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
16,273 GBP2022-06-30
25,922 GBP2021-06-30
Furniture and fittings
36,018 GBP2022-06-30
37,316 GBP2021-06-30
Motor vehicles
23,589 GBP2022-06-30
35,383 GBP2021-06-30
Computers
1,883 GBP2022-06-30
510 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,741 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,884 GBP2022-06-30
4,935 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,949 GBP2021-07-01 ~ 2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
11,794 GBP2021-07-01 ~ 2022-06-30
Under hire purchased contracts or finance leases
15,743 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,857 GBP2022-06-30
14,806 GBP2021-06-30
Motor vehicles, Under hire purchased contracts or finance leases
23,588 GBP2022-06-30
35,382 GBP2021-06-30
Under hire purchased contracts or finance leases
34,445 GBP2022-06-30
50,188 GBP2021-06-30
Merchandise
60,672 GBP2022-06-30
34,347 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
528,704 GBP2022-06-30
124,468 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
185,515 GBP2021-06-30
Prepayments
Current
32,002 GBP2022-06-30
2,114 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
560,706 GBP2022-06-30
312,097 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
10,020 GBP2022-06-30
13,830 GBP2021-06-30
Trade Creditors/Trade Payables
Current
150,725 GBP2022-06-30
138,427 GBP2021-06-30
Amounts owed to group undertakings
Current
347,726 GBP2022-06-30
Corporation Tax Payable
Current
128,696 GBP2022-06-30
52,134 GBP2021-06-30
Other Taxation & Social Security Payable
Current
14,773 GBP2022-06-30
10,623 GBP2021-06-30
Other Creditors
Current
6,714 GBP2022-06-30
3,313 GBP2021-06-30
Accrued Liabilities
Current
221,495 GBP2022-06-30
378,129 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
26,558 GBP2022-06-30
40,912 GBP2021-06-30
Between one and five year, hire purchase agreements
26,558 GBP2022-06-30
40,912 GBP2021-06-30
hire purchase agreements
36,578 GBP2022-06-30
54,742 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,000 GBP2022-06-30
108,000 GBP2021-06-30
Between one and five year
108,000 GBP2021-06-30
All periods
108,000 GBP2022-06-30
216,000 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,758 GBP2022-06-30
18,600 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
532,219 GBP2021-07-01 ~ 2022-06-30
  • CHARTERHOUSE MULLER UK LIMITED
    Info
    Registered number 08049538
    Unit 1 Progression Centre First Floor, Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire HP2 7DW
    Private Limited Company incorporated on 2012-04-27 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.