Chapman Leonard Studio Equipment Limited in St Albans, AL1 1XB

Description

Data updated on: 01-11-2023

Chapman Leonard Studio Equipment is a business with it's headquarters at AL1 1XB St Albans at Unit 2 North Orbital Commercial Park. This firm has been registered in year 2006 and is registered under reg. no. 05758396. This firm has been on the UK market for eighteen years now and company current status is active. The company's SIC and NACE codes are 77291 meaning Renting and leasing of media entertainment equipment. Chapman Leonard Studio Equipment Ltd filed its latest accounts for the period up to Fri, 31st Dec 2021. The firm's most recent annual confirmation statement was filed on Mon, 27th Mar 2023.

Chapman Leonard Studio Equipment Ltd is a small-sized vehicle operator with the licence number OF1060406. The firm has one transport operating centre in the country. In their subsidiary in St. Albans on North Orbital Commercial Park, 6 machines are available.

As found in this particular company's directors directory, since May 2020 there have been five directors to name just a few: Charles H., Rebecca K. and Kevin F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	531 596	296 198	531 899	580 689
Current Assets	1 051 250	755 926	1 273 875	1 182 068
Debtors	519 654	459 728	741 976	601 379
Net Assets Liabilities	1 239 711	946 516	1 159 125	1 327 707
Other Debtors	46 258	122 070	102 199	68 107
Property Plant Equipment	505 667	392 503	365 861	485 239

Other Financial Data
Accrued Liabilities	6 400	6 400	3 240	22 719
Accumulated Depreciation Impairment Property Plant Equipment	809 163	493 955	596 658	648 835
Additions Other Than Through Business Combinations Intangible Assets		41 078
Additions Other Than Through Business Combinations Property Plant Equipment		82 014	99 349	220 279
Amounts Owed To Related Parties			44 651
Average Number Employees During Period	19	19	21	22
Comprehensive Income Expense	332 430	-293 195
Creditors	227 349	173 294	450 701	268 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-510 386	-12 976	-27 727
Disposals Intangible Assets				-41 078
Disposals Property Plant Equipment		-510 386	-23 288	-48 724
Fixed Assets	505 667	433 581	406 939	485 239
Future Minimum Lease Payments Under Non-cancellable Operating Leases	917 561	747 861
Increase From Depreciation Charge For Year Property Plant Equipment		195 178	115 679	79 904
Intangible Assets		41 078	41 078
Intangible Assets Gross Cost		41 078	41 078
Minimum Operating Lease Payments Recognised As Expense	167 229	202 700
Net Current Assets Liabilities	823 901	582 632	823 174	913 456
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000
Other Creditors	34 241	41 756	60 788	57 674
Par Value Share		1	1	1
Prepayments	73 690	80 145	82 779	115 526
Profit Loss	332 430	-293 195
Property Plant Equipment Gross Cost	1 314 830	886 458	962 519	1 134 074
Provisions For Liabilities Balance Sheet Subtotal	89 857	69 697	70 988	70 988
Taxation Social Security Payable	135 582	96 703	324 047
Total Assets Less Current Liabilities	1 329 568	1 016 213	1 230 113	1 398 695
Trade Creditors Trade Payables	51 126	28 435	17 975	51 982
Trade Debtors Trade Receivables	399 706	257 513	556 998	417 746