Chapman Consulting Ltd in Forest Row, RH18 5LJ

Description

Data updated on: 01-11-2023

1999 is the year of the start of Chapman Consulting Ltd, a company which is located at Pinewood, Balfour Gardens, Forest Row. This means it's been 25 years Chapman Consulting has been on the local market, as the company was registered on March 2, 1999. The company's Companies House Registration Number is 03724026 and its area code is RH18 5LJ. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. The company's most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-03-02.

The enterprise has two trademarks, out of which one is still in use and the other one is invalid. The first trademark was registered in 2013 and the most recent one in 2014.

Deirdre C. and Edward C. are the enterprise's directors and have been doing everything they can to help the company since October 9, 2012.

Edward C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trademark UK00003030777

Trademark image:	-
Trademark name:	Travelust
Status:	Withdrawn
Filing date:	2013-11-15
Owner name:	Chapman Consulting Limited
Owner address:	Clovelly, Tanyard Lane, Chelwood Gate, HAYWARDS HEATH, United Kingdom, RH17 7LX

Trademark UK00003049045

Trademark image:	-
Trademark name:	TRAVELUST
Status:	Application Published
Filing date:	2014-03-28
Owner name:	Chapman Consulting Ltd
Owner address:	Townhouse Farm, Church Lane, Ardingly, United Kingdom, RH17 6UR

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 541	49 013	23 959	1 629	-8 645

Balance Sheet
Cash Bank On Hand					6 147	5 904	12 094	8 423	623	9 519
Current Assets	130 654	60 921	74 908	25 939	30 806	32 579	38 424	26 335	15 582	56 015	119 310
Debtors	37 778	49 426	62 657	22 913	24 659	26 675	26 162	17 912	14 959	46 496
Net Assets Liabilities					-8 645	874	11 764	202	962	9	13 487
Other Debtors					2 913	2 913	3 343	4 510	6 032	44 244
Property Plant Equipment					128	1 060	529		4 828	4 414
Cash Bank In Hand	77 876	11 495	12 251	3 026	6 147
Net Assets Liabilities Including Pension Asset Liability	108 541	49 013	23 959	1 629	-8 645
Stocks Inventory	15 000
Tangible Fixed Assets	9 980	7 420	3 316	422	128

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	108 537	49 009	23 955	1 625	-8 649
Shareholder Funds	108 541	49 013	23 959	1 629	-8 645

Other Financial Data
Accrued Liabilities									1 575	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment					46 171	46 828	47 359	47 888	22 979	23 393
Average Number Employees During Period					3	3	3	3	2	2	3
Creditors					43 554	36 740	31 089	30 133	19 448	40 000	364 089
Decrease In Loans Owed By Related Parties Due To Loans Repaid										-25 417
Fixed Assets	16 230	13 670	9 566	4 422	4 128	5 060	4 529	4 000	4 828	4 414	791 888
Increase From Depreciation Charge For Year Property Plant Equipment						657	531	529	408	414
Increase In Loans Owed By Related Parties Due To Loans Advanced									5 539	33 910
Loans Owed By Related Parties								493	6 032	14 525
Net Current Assets Liabilities	94 307	36 829	15 056	-2 713	-12 748	-4 161	7 335	-3 798	-3 866	35 595	-412 812
Nominal Value Allotted Share Capital									4	4
Number Shares Issued Fully Paid						1	1	1	1	4
Other Creditors						63			25	1 980
Other Remaining Borrowings										40 000
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments									173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											11 110
Property Plant Equipment Gross Cost					46 299	47 888	47 888	47 888	27 807	27 807
Taxation Social Security Payable									13 703	16 439
Total Assets Less Current Liabilities	110 537	50 499	24 622	1 709	-8 620	899	11 864	202	962	40 009	379 076
Total Borrowings										40 000
Trade Creditors Trade Payables					2 186	2 245	5 361	3 754	4 145	501
Trade Debtors Trade Receivables					21 746	23 762	18 987	12 909	8 754	2 252
Director Remuneration									17 160	13 979
Amount Specific Advance Or Credit Directors						31 787	1 832	23 359
Amount Specific Advance Or Credit Made In Period Directors							81 783	13 191
Amount Specific Advance Or Credit Repaid In Period Directors							48 164	38 382
Accrued Liabilities Deferred Income					1 200	1 200	1 200	1 320	1 575
Corporation Tax Payable							8 281	15 196	7 725
Creditors Due Within One Year	36 347	24 092	59 852	28 652	43 554
Fixed Asset Investments Cost Or Valuation			6 250	6 250
Investments Fixed Assets	6 250	6 250	6 250	4 000	4 000	4 000	4 000	4 000
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					849	153		407
Provisions						25	100
Provisions For Liabilities Balance Sheet Subtotal					25	25	100
Provisions For Liabilities Charges	1 996	1 486	663	80	25
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	42 330	45 689	45 917	46 299
Tangible Fixed Assets Depreciation	32 350	38 269	42 601	45 877	46 171
Total Additions Including From Business Combinations Property Plant Equipment						1 589			1 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 317
Disposals Property Plant Equipment									25 317
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									4 000
Prepayments Accrued Income									173

Company staff

Deirdre C.

Role: Director

Appointed: 09 October 2012

Latest update: 16 March 2024

Edward C.

Role: Director

Appointed: 01 April 1999

Latest update: 16 March 2024

David B.

Role: Secretary

Appointed: 13 December 2002

Resigned: 06 July 2009

Latest update: 16 March 2024

Matthew C.

Role: Secretary

Appointed: 01 April 1999

Resigned: 13 December 2002

Latest update: 16 March 2024

David C.

Role: Director

Appointed: 01 April 1999

Resigned: 09 October 2012

Latest update: 16 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 02 March 1999

Resigned: 03 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 02 March 1999

Resigned: 03 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 March 2024

People with significant control

Edward C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Chapman Consulting Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003030777

Trademark UK00003049045

Financial data based on annual reports

Company staff

Deirdre C.

Edward C.

David B.

Matthew C.

David C.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Edward C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Chapman Consulting Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003030777

Trademark UK00003049045

Financial data based on annual reports

Company staff

Deirdre C.

Edward C.

David B.

Matthew C.

David C.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Edward C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014