Chalbrook Services Limited
02807787 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-04-07
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 296 days
- Confirmation statement
- last made up 2026-03-11 · next due 2027-03-25
Registered office
Yew Tree HouseLewes Road
Forest Row
Rh18 5aa
Peer comparison
Compared against 964 UK companies in SIC 43210 (Electrical installation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£11,223
↓23.8%
|
£14,721
↑2.2%
|
£14,410
↑142.8%
|
£5,934
|
— |
| Current assets |
£848,612
↓28.1%
|
£1,179,750
↓24.8%
|
£1,568,591
↑98.2%
|
£791,435
↑103.9%
|
£388,169
|
| Cash |
£341,053
↑541.9%
|
£53,135
↓88.3%
|
£455,657
↑113.8%
|
£213,156
↓22.1%
|
£273,665
|
| Debtors |
£507,559
↓54.9%
|
£1,126,615
↑1.2%
|
£1,112,937
↑92.5%
|
£578,279
↑405.0%
|
£114,504
|
| Creditors |
£518,934
↓35.3%
|
£801,860
↓32.5%
|
£1,188,381
|
— |
— |
| Net current assets |
£329,678
↓12.8%
|
£377,890
↓0.6%
|
£380,212
↓2.8%
|
£391,321
↑70.9%
|
£228,957
|
| Net assets |
£338,962
↓13.1%
|
£389,988
↓0.6%
|
£392,308
↓1.0%
|
£396,128
↑71.8%
|
£230,605
|
| Equity | — |
— |
£392,308
↓1.0%
|
£396,128
↑71.8%
|
£230,605
|
| Other | |||||
| Average employees |
9
→0.0%
|
9
↓10.0%
|
10
↑11.1%
|
9
↑50.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Mason, Paul · Director appointed 2023-08-01
- Lambert, David Luke · Director appointed 2023-08-01
- Cordey, Matthew Keith · Director appointed 1996-07-01
- Milliams, Kevin · Director appointed 1994-06-30 resigned 2023-06-30
- Groom, Ernest Leonard · Secretary appointed 1993-07-01 resigned 2003-02-04
- Tyrer, June Ann · Director appointed 1993-07-01 resigned 1996-07-01
- Business Information Research & Reporting Limited · Corporate Nominee Director appointed 1993-04-07 resigned 1993-07-01
- Harrison, Irene Lesley · Nominee Secretary appointed 1993-04-07 resigned 1993-07-01
People with significant control (3)
-
Mr Kevin Milliams Ceased 2023-06-30Individual Psc · British · resident in England · born 1/1963 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Matthew Keith Cordey Ceased 2023-06-29Individual Psc · British · resident in England · born 2/1974 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Chalbrook Holdings Ltd ActiveCorporate Entity Psc · notified 2023-06-30Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Legal mortgage OutstandingHeld by National Westminster Bank PLCCreated 1997-08-06The freehold property known as 19 purley road purley surrey title number SGL514102. And the proceeds of sale thereof floating charge over all moveable plant machinery implements utensils furniture and equipment and an assignment of the goodwill and connection of any business together with the full benefit of all licences.
Recent filings (15)
- 2026-03-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-28 Total-exemption-full accounts AA Accounts
- 2025-03-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-13 Total-exemption-full accounts AA Accounts
- 2024-03-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-08 Total-exemption-full accounts AA Accounts
- 2023-08-15 Appointment of director AP01 Officers
- 2023-08-15 Appointment of director AP01 Officers
- 2023-07-26 Notification of a person with significant control PSC02 PSC
- 2023-07-26 Cessation of a person with significant control PSC07 PSC
- 2023-07-26 Cessation of a person with significant control PSC07 PSC
- 2023-07-26 Termination director company with name termination date TM01 Officers
- 2023-05-10 Change registered office address company with date old address new address AD01 Address
- 2023-04-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register