Chaparral Consulting Limited in Lewes, BN8 4QU

Description

Data updated on: 01-11-2023

Chaparral Consulting Limited can be contacted at Silver Birches 11 Harmers Hill, Newick in Lewes. The firm postal code is BN8 4QU. Chaparral Consulting has been operating in this business since the company was registered in 2003. The firm registered no. is 04870418. The firm official name change from Anvil Property to Chaparral Consulting Limited took place on 2012-09-28. This company's SIC code is 69109 which stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. 2023-02-28 is the last time the company accounts were filed.

There seems to be one director at present supervising this specific firm, namely John B. who's been utilizing the director's assignments for twenty one years. To support the directors in their duties, this firm has been utilizing the skillset of Lorna P. as a secretary since 2003.

John B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Chaparral Consulting Limited 2012-09-28
Anvil Property Limited 2003-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2	2	75 753	46 147

Balance Sheet
Cash Bank In Hand			35 764	52 666
Cash Bank On Hand					42 801	57 178	64 701	66 339	71 933	71 933	99 788	93 760	81 310
Current Assets			112 580	71 774	60 806	85 779	84 375	80 468	97 867	97 867	123 225	111 903	98 519
Debtors			76 816	19 108	18 005	28 601	19 674	14 129	25 934	25 934	23 437	18 143	17 209
Net Assets Liabilities					37 765	60 154	64 955	66 327	80 584	80 584	104 427	102 276	89 951
Net Assets Liabilities Including Pension Asset Liability	2	2	75 753	46 147
Other Debtors					3 208	3 190	3 190	2 720	2 702	2 702	2 702	2 691	2 690
Property Plant Equipment					841	796	399	520	1 016	1 016	1 186	3 904	2 753
Tangible Fixed Assets			1 715	1 428

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve			75 751	46 145
Shareholder Funds	2	2	75 753	46 147

Other Financial Data
Amount Specific Advance Or Credit Directors				1 057	4 599	4 283	3 260
Amount Specific Advance Or Credit Made In Period Directors					62 868	48 568	45 406
Amount Specific Advance Or Credit Repaid In Period Directors					66 410	48 252	44 383
Accumulated Depreciation Impairment Property Plant Equipment					1 697	2 428	2 825	3 073	3 465	3 465	3 870	4 862	6 013
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Creditors					23 714	26 370	19 739	14 562	18 106	18 106	19 759	13 380	11 260
Creditors Due Within One Year			38 199	26 769
Dividends Paid						38 500	35 500	37 700
Increase From Depreciation Charge For Year Property Plant Equipment						731	397	248	392		405	992	1 151
Net Current Assets Liabilities			74 381	45 005	37 092	59 409	64 636	65 906	79 761	79 761	103 466	98 523	87 259
Number Shares Allotted		2		2
Number Shares Issued Fully Paid						2	2	2	2		2	2	2
Other Creditors					6 253	5 930	4 957	1 769	1 705	1 705	1 698	1 445	1 666
Other Taxation Social Security Payable					17 461	20 440	14 782	12 793	16 401	16 401	18 061	11 935	9 594
Par Value Share		1		1		1	1	1	1		1	1	1
Profit Loss						60 889	40 301	39 072
Property Plant Equipment Gross Cost					2 538	3 224	3 224	3 593	4 481	4 481	5 056	8 766
Provisions						51	80	99	193	193	225	151	61
Provisions For Liabilities Balance Sheet Subtotal					168	51	80	99	193	193	225	151	61
Provisions For Liabilities Charges			343	286
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			2 234	2 538
Tangible Fixed Assets Depreciation			519	1 110
Total Additions Including From Business Combinations Property Plant Equipment						686		369	888		575	3 710
Total Assets Less Current Liabilities			76 096	46 433	37 933	60 205	65 035	66 426	80 777	80 777	104 652	102 427	90 012
Trade Debtors Trade Receivables					14 797	25 411	16 484	11 409	23 232	23 232	20 735	15 452	14 519
Additional Provisions Increase From New Provisions Recognised													-90
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-74
Advances Credits Directors			37 382	-1 057
Advances Credits Made In Period Directors			50 855
Advances Credits Repaid In Period Directors			13 473
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2

Company staff

Lorna P.

Role: Secretary

Appointed: 19 August 2003

Latest update: 8 February 2024

John B.

Role: Director

Appointed: 19 August 2003

Latest update: 8 February 2024

People with significant control

John B.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 April 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Chaparral Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna P.

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Chaparral Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna P.

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

Accountant/Auditor,
2015