82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,075,195 GBP2024-06-30
2,282,715 GBP2023-06-30
Property, Plant & Equipment
28,472 GBP2024-06-30
46,149 GBP2023-06-30
Fixed Assets - Investments
200 GBP2024-06-30
200 GBP2023-06-30
Fixed Assets
2,103,867 GBP2024-06-30
2,329,064 GBP2023-06-30
Debtors
1,458,764 GBP2024-06-30
1,455,250 GBP2023-06-30
Cash at bank and in hand
131 GBP2024-06-30
191 GBP2023-06-30
Current Assets
1,458,895 GBP2024-06-30
1,455,441 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,222,371 GBP2024-06-30
-1,995,960 GBP2023-06-30
Net Current Assets/Liabilities
-763,476 GBP2024-06-30
-540,519 GBP2023-06-30
Total Assets Less Current Liabilities
1,340,391 GBP2024-06-30
1,788,545 GBP2023-06-30
Net Assets/Liabilities
830,113 GBP2024-06-30
913,971 GBP2023-06-30
Equity
Called up share capital
296,061 GBP2024-06-30
482,896 GBP2023-06-30
Capital redemption reserve
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
534,050 GBP2024-06-30
431,073 GBP2023-06-30
Equity
830,113 GBP2024-06-30
913,971 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
6,508,754 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,433,559 GBP2024-06-30
4,226,039 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
207,520 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,075,195 GBP2024-06-30
2,282,715 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
151,755 GBP2023-06-30
Other
309,465 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
461,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,078 GBP2024-06-30
108,597 GBP2023-06-30
Other
308,670 GBP2024-06-30
306,474 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,748 GBP2024-06-30
415,071 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,481 GBP2023-07-01 ~ 2024-06-30
Other
2,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
27,677 GBP2024-06-30
43,158 GBP2023-06-30
Other
795 GBP2024-06-30
2,991 GBP2023-06-30
Investments in group undertakings and participating interests
200 GBP2024-06-30
200 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,337,395 GBP2024-06-30
1,205,554 GBP2023-06-30
Other Debtors
Amounts falling due within one year
121,369 GBP2024-06-30
249,696 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,458,764 GBP2024-06-30
1,455,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
670,178 GBP2024-06-30
636,348 GBP2023-06-30
Trade Creditors/Trade Payables
Current
368,304 GBP2024-06-30
302,461 GBP2023-06-30
Corporation Tax Payable
Current
315,479 GBP2024-06-30
173,563 GBP2023-06-30
Other Taxation & Social Security Payable
Current
263,468 GBP2024-06-30
251,307 GBP2023-06-30
Other Creditors
Current
604,942 GBP2024-06-30
632,281 GBP2023-06-30
Creditors
Current
2,222,371 GBP2024-06-30
1,995,960 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
402,250 GBP2024-06-30
642,373 GBP2023-06-30
Other Creditors
Non-current
108,028 GBP2024-06-30
232,201 GBP2023-06-30
Creditors
Non-current
510,278 GBP2024-06-30
874,574 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
539,963 GBP2024-06-30
730,538 GBP2023-06-30
Equity
Called up share capital
200,002 GBP2024-06-30
200,002 GBP2023-06-30
CHARTERHOUSE (ACCOUNTANTS) LIMITED
InfoCHARTERHOUSE 2014 LIMITED - 2014-07-01
Registered number 09082390
166 College Road, Harrow, Middlesex HA1 1RA
PRIVATE LIMITED COMPANY incorporated on 2014-06-11 (11 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-13
CIF 0CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390

166, College Road, Harrow, Middlesex, England, HA1 1RA
ENGLAND
CIF 1 CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390

166, College Road, Harrow, England, HA1 1RA
Private Limited Company in Uk
CIF 2 CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390

166, College Road, Harrow, United Kingdom
Private Limited Company in Uk, England
CIF 3 CHARTERHOUSE (ACCOUNTANTS) LIMITED
SRegistered number 09082390

166, College Road, Harrow, United Kingdom, HA1 1RA
Private Limited Company in Companies House, England
CIF 4 Private Limited Company in Uk, England
CIF 5