Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
The Chartwell Practice Ltd
- Incorporated
- 12 February 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Rebecca Grace Hayles
- Owned by
- Martin James ChilverSteven Bourne
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Chartwell House4 St Paul's SquareBurton On TrentDE14 2EF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Hayles, Rebecca Grace
Director · Appointed 1 November 2024
British
Born April 1999 (27)
Director · Appointed 1 September 2006
British
Born March 1979 (47)
Secretary · Appointed 12 February 2003
British
Director · Appointed 12 February 2003
British
Born April 1962 (64)
Officer history (2 former)
1 November 2024
Appointed Hayles, Rebecca Grace as Director
9 June 2017
1 September 2006
12 February 2003
12 February 2003
12 February 2003
12 February 2003
12 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1979 (47)
British
Born April 1962 (64)
Holdings 4
Companies where The Chartwell Practice Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
9 June 2017
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,677
- Cash
- £6,130
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £177,809 | £189,448 | £200,605 | £213,018 | £225,437 | £237,381 | £248,560 |
| Current Assets | £155,346 | £89,203 | £84,302 | £101,847 | £145,739 | £125,412 | £143,756 |
| Debtors | £128,135 | £70,347 | £66,979 | £71,233 | £99,094 | £83,828 | £92,728 |
| Cash | £6,130 | £1,722 | £189 | £13,480 | £29,511 | £19,671 | £29,115 |
| Creditors (< 1 year) | £156,039 | £163,957 | £160,702 | £115,066 | £133,505 | £135,071 | £149,039 |
| Creditors (> 1 year) | £175,439 | £113,341 | £123,089 | £198,761 | £236,711 | £227,280 | £242,998 |
| Net Current Assets | (£693) | (£74,754) | (£76,400) | (£13,219) | £12,234 | (£9,659) | (£5,283) |
| Net Assets | £1,677 | £1,353 | £1,116 | £1,038 | £960 | £442 | £279 |
| Shareholder Funds | £1,677 | £1,353 | £1,116 | £1,038 | £960 | £442 | £279 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 27 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 12 February 2025 | Confirmation statement with no updates | 12 February 2025 | ||
| 8 November 2024 | Appointment of a director |
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