CHILTERN SERVICES LIMITED

Company number 02144807 ·

Active

Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £52,978 Total assets 2013: £37,325 Total assets 2014: £38,452 Total assets 2015: £45,056 Total assets 2016: £54,906 Total assets 2017: £40,307 Total assets 2018: £27,455 Total assets 2019: £41,736 Total assets 2020: £26,358 Total assets 2021: £22,360 Total assets Net assets 2012: £19,363 Net assets 2013: £19,392 Net assets 2014: £19,416 Net assets 2015: £19,438 Net assets 2016: £19,457 Net assets 2017: £19,471 Net assets 2018: £19,482 Net assets 2019: £19,491 Net assets 2020: £16,511 Net assets 2021: £15,711 Net assets Total liabilities 2012: -£33,615 Total liabilities 2013: -£17,933 Total liabilities 2014: -£19,036 Total liabilities 2015: -£25,618 Total liabilities 2016: -£35,449 Total liabilities 2017: -£20,836 Total liabilities 2018: -£7,973 Total liabilities 2019: -£22,245 Total liabilities 2020: -£9,847 Total liabilities 2021: -£6,649 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2020 – 2021

0 0 1 1 2 2 3 3 4 2020 2021 2020: 4 2021: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2021-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £22,360 -£6,649 £15,711 £8,169 £15,462 £7 4
2020-12-31 £26,358 -£9,847 £16,511 £12,460 £21,718 £9 4
2019-12-31 £41,736 -£22,245 £19,491 £26,620
2018-12-31 £27,455 -£7,973 £19,482 £11,863
2017-12-31 £40,307 -£20,836 £19,471 £19,819
2016-12-31 £54,906 -£35,449 £19,457 £32,613
2015-12-31 £45,056 -£25,618 £19,438 £15,080
2014-12-31 £38,452 -£19,036 £19,416 £17,624
2013-12-31 £37,325 -£17,933 £19,392 £13,643
2012-12-31 £52,978 -£33,615 £19,363 £21,713
2011-12-31 £46,001 -£26,677 £19,324 £16,225

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2021-12-31

Turnover
£15,462
Cost of sales
£6,151
Gross profit
£9,311
Administrative expenses
£9,302
Operating profit
£9
Profit for the year
£7
Average employees
4

Debt & working capital 2021-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£502
Owed to suppliers
£634