Chapman Creativity & Innovation Limited in Attleborough, NR17 2AB

Description

Data updated on: 01-11-2023

Located in Exchange House, Attleborough NR17 2AB Chapman Creativity & Innovation Limited is classified as a Private Limited Company issued a 07398768 registration number. This company was launched on 2010-10-06. This business's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. 2022/12/31 is the last time when the accounts were reported.

According to the latest update, there is a solitary director in the company: Trevor W. (since 2010-10-06). The company had been directed by Lesley W. up until 2011-02-03. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Karen P. as a secretary since the appointment on 2021-05-10.

Trevor W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-3 422	2 778	21 682	31 894	29 869	611

Balance Sheet
Current Assets	15 065	17 967	23 177	29 408	22 717	16 137	18 992	14 707	14 969	20 976	21 365
Net Assets Liabilities						611	4 484	12 444	27 281	28 388	48 047
Cash Bank In Hand	9 312	1 712	8 894	12 701	9 869	4 971
Debtors	5 753	13 755	11 783	16 207	12 348	6 166
Intangible Fixed Assets	45 822	43 410	40 998	38 586	36 174	33 762
Net Assets Liabilities Including Pension Asset Liability	-3 422	2 778	21 682	31 894	29 869	611
Stocks Inventory		2 500	2 500	500	500	5 000
Tangible Fixed Assets	15 565	13 928	14 237	14 534	13 886	12 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 522	2 678	21 582	31 794	29 769	511
Shareholder Funds	-3 422	2 778	21 682	31 894	29 869	611

Other Financial Data
Average Number Employees During Period								2	1	1	1
Creditors							57 886	49 360	29 933	31 556	25 417
Fixed Assets	61 387	57 338	55 235	53 120	50 060	46 208	43 378	47 097	42 245	38 968	52 099
Net Current Assets Liabilities	-64 809	-41 100	-31 774	-20 938	-20 191	-43 472	38 894	34 653	14 964	10 580	4 052
Provisions For Liabilities Balance Sheet Subtotal						61 734	57 886
Total Assets Less Current Liabilities	-3 422	16 238	23 461	32 182	29 869	2 736	62 370	12 444	27 281	28 388	48 047
Creditors Due After One Year		13 460	1 779	288		2 125
Creditors Due Within One Year	79 874	59 067	54 951	50 346	42 908	59 609
Intangible Fixed Assets Aggregate Amortisation Impairment	2 412	4 824	7 236	9 648	12 060	14 472
Intangible Fixed Assets Amortisation Charged In Period		2 412	2 412	2 412	2 412	2 412
Intangible Fixed Assets Cost Or Valuation	48 234	48 234	48 234	48 234	48 234	48 234
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 222	3 481	3 526	3 558	1 071
Tangible Fixed Assets Cost Or Valuation	18 844	20 066	23 547	27 073	27 631	28 702
Tangible Fixed Assets Depreciation	3 279	6 138	9 310	12 539	13 745	16 256
Tangible Fixed Assets Depreciation Charged In Period		2 859	3 172	3 229	3 257	2 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 051
Tangible Fixed Assets Disposals					3 000

Company staff

Karen P.

Role: Secretary

Appointed: 10 May 2021

Latest update: 8 February 2024

Trevor W.

Role: Director

Appointed: 06 October 2010

Latest update: 8 February 2024

People with significant control

Trevor W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Chapman Creativity & Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Trevor W.

Eleanor W.

Lesley W.

People with significant control

Trevor W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode