Chapman & Co (accountancy) Limited in Woking, GU21 4LY

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Chapman & Co (accountancy) Limited. The firm was founded twenty two years ago and was registered under 04557121 as its registration number. This particular head office of the firm is based in Woking. You may find it at Spinnaker House, Horsell Park. This enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

In order to satisfy their customer base, this particular company is continually being developed by a team of two directors who are Richard C. and Barbara C.. Their successful cooperation has been of crucial importance to the company since 2016-08-05. Moreover, the director's tasks are often helped with by a secretary - Philip C., who joined the company in 2002.

Executives who control the firm include: Philip C. owns 1/2 or less of company shares. Barbara C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 436	-913	2 132	2 124	2 242	2 854	2 892

Balance Sheet
Current Assets	3 755	3 177	3 310	3 800	6 978	3 610	8 948	7 368	15 310	8 692	5 575	6 659	4 617
Net Assets Liabilities							2 892	1 557	1 807	3 446	425	196	1 590
Cash Bank In Hand	236	974	2	100	98
Debtors	3 519	2 203	3 308	3 700	6 880
Net Assets Liabilities Including Pension Asset Liability	-1 436	-913	2 132	2 124	2 242	2 854	2 892
Tangible Fixed Assets	99	75	51	41	22

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 437	-914	2 131	2 123	2 241
Shareholder Funds	-1 436	-913	2 132	2 124	2 242	2 854	2 892

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							6 098	5 816	13 505	5 248	1 956	4 012	4 429
Fixed Assets	99	75	51	41	22	79	42	5	2	2	631	474	317
Net Current Assets Liabilities	-1 535	-988	2 081	2 083	2 220	2 775	2 850	1 552	1 805	3 444	3 619	2 647	188
Total Assets Less Current Liabilities	-1 436	-913	2 132	2 124	2 242	2 854	2 892	1 557	1 807	3 446	4 250	3 121	505
Creditors Due Within One Year	5 290	4 165	1 229	1 717	4 758	835	6 098
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 852	2 852	2 852	2 852	2 852
Tangible Fixed Assets Depreciation	2 753	2 777	2 801	2 811	2 830
Tangible Fixed Assets Depreciation Charged In Period		24	24	10	19

Company staff

Richard C.

Role: Director

Appointed: 05 August 2016

Latest update: 6 December 2023

Philip C.

Role: Secretary

Appointed: 10 October 2002

Latest update: 6 December 2023

Barbara C.

Role: Director

Appointed: 10 October 2002

Latest update: 6 December 2023

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barbara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	28 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 March 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Chapman & Co (accountancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Philip C.

Barbara C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Philip C.

Barbara C.

Accounts Documents

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