82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,867,675 GBP2025-06-30
2,075,195 GBP2024-06-30
Property, Plant & Equipment
15,579 GBP2025-06-30
28,472 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
200 GBP2024-06-30
Fixed Assets
1,883,254 GBP2025-06-30
2,103,867 GBP2024-06-30
Debtors
1,155,925 GBP2025-06-30
1,458,764 GBP2024-06-30
Cash at bank and in hand
159 GBP2025-06-30
131 GBP2024-06-30
Current Assets
1,156,084 GBP2025-06-30
1,458,895 GBP2024-06-30
Net Current Assets/Liabilities
-747,384 GBP2025-06-30
-763,476 GBP2024-06-30
Total Assets Less Current Liabilities
1,135,870 GBP2025-06-30
1,340,391 GBP2024-06-30
Net Assets/Liabilities
982,589 GBP2025-06-30
830,113 GBP2024-06-30
Equity
Called up share capital
200,002 GBP2025-06-30
296,061 GBP2024-06-30
Capital redemption reserve
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
782,585 GBP2025-06-30
534,050 GBP2024-06-30
Equity
982,589 GBP2025-06-30
830,113 GBP2024-06-30
Average Number of Employees
352024-07-01 ~ 2025-06-30
372023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
6,508,754 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,641,079 GBP2025-06-30
4,433,559 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
207,520 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
1,867,675 GBP2025-06-30
2,075,195 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
151,755 GBP2025-06-30
151,755 GBP2024-06-30
Other
306,456 GBP2025-06-30
309,465 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
458,211 GBP2025-06-30
461,220 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-6,759 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-6,759 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,300 GBP2025-06-30
124,078 GBP2024-06-30
Other
303,332 GBP2025-06-30
308,670 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,632 GBP2025-06-30
432,748 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,222 GBP2024-07-01 ~ 2025-06-30
Other
636 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,858 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-5,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
12,455 GBP2025-06-30
27,677 GBP2024-06-30
Other
3,124 GBP2025-06-30
795 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-06-30
200 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
755,181 GBP2025-06-30
1,337,395 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
400,744 GBP2025-06-30
121,369 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,155,925 GBP2025-06-30
1,458,764 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
886,078 GBP2025-06-30
670,178 GBP2024-06-30
Trade Creditors/Trade Payables
Current
350,535 GBP2025-06-30
368,304 GBP2024-06-30
Corporation Tax Payable
Current
163,268 GBP2025-06-30
315,479 GBP2024-06-30
Other Taxation & Social Security Payable
Current
225,272 GBP2025-06-30
263,468 GBP2024-06-30
Other Creditors
Current
278,315 GBP2025-06-30
604,942 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
153,281 GBP2025-06-30
402,250 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
108,028 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
349,387 GBP2025-06-30
539,963 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-06-30
200,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-06-30
200 shares2024-06-30
Equity
Called up share capital
200,002 GBP2025-06-30
200,002 GBP2024-06-30
CHARTERHOUSE (ACCOUNTANTS) LIMITED
InfoCHARTERHOUSE 2014 LIMITED - 2014-07-01
Registered number 09082390166 College Road, Harrow, Middlesex HA1 1RA
PRIVATE LIMITED COMPANY incorporated on 2014-06-11 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-13
CIF 0CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390
166, College Road, Harrow, Middlesex, England, HA1 1RA
ENGLAND
CIF 1 CHARTERHOUSE(ACCOUNTANTS) LTD
SRegistered number missing
3rd Floor, 88-89 College Road, Harrow, Middlesex, HA1 1RA
CIF 2 CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390
166, College Road, Harrow, England, HA1 1RA
Private Limited Company in Uk
CIF 3 CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390
166, College Road, Harrow, United Kingdom
Private Limited Company in Uk, England
CIF 4 CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390
166, College Road, Harrow, United Kingdom, HA1 1RA
Private Limited Company in Companies House, England
CIF 5 Private Limited Company in Uk, England
CIF 6