64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,530 GBP2025-03-31
6,040 GBP2024-03-31
Debtors
558,354 GBP2025-03-31
600,000 GBP2024-03-31
Cash at bank and in hand
567,171 GBP2025-03-31
756,273 GBP2024-03-31
Current Assets
1,125,525 GBP2025-03-31
1,356,273 GBP2024-03-31
Creditors
Amounts falling due within one year
-315,148 GBP2025-03-31
-475,822 GBP2024-03-31
Net Current Assets/Liabilities
810,377 GBP2025-03-31
880,451 GBP2024-03-31
Total Assets Less Current Liabilities
814,907 GBP2025-03-31
886,491 GBP2024-03-31
Net Assets/Liabilities
814,046 GBP2025-03-31
886,491 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
260 GBP2025-03-31
260 GBP2024-03-31
Retained earnings (accumulated losses)
813,686 GBP2025-03-31
886,131 GBP2024-03-31
Equity
814,046 GBP2025-03-31
886,491 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,832 GBP2025-03-31
10,322 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,530 GBP2025-03-31
6,040 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
558,354 GBP2025-03-31
Amounts falling due within one year, Current
600,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
129,250 GBP2025-03-31
205,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
88,034 GBP2024-03-31
Other Creditors
Current
185,898 GBP2025-03-31
182,788 GBP2024-03-31
Creditors
Current
315,148 GBP2025-03-31
475,822 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
CONSULTING GROUP (SOUTHERN) LIMITED
InfoCHARTWELL GROUP (SOUTHERN) LIMITED - 2021-08-26
Registered number 10606579Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GU
PRIVATE LIMITED COMPANY incorporated on 2017-02-07 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-06
CIF 0CHARTWELL GROUP (SOUTHERN) LIMITED
SRegistered number missing
2 Axis Park, Fort Fareham Industrial Site, Fareham, England, PO14 1FD
Limited Company
CIF 1