Chapman Smith Consultancy Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Chapman Smith Consultancy started conducting its operations in 1998 as a Private Limited Company under the ID SC191847. The business has operated for 26 years and the present status is active. This firm's head office is situated in Glasgow at 6th Floor. You can also locate the company by the zip code, G1 3NQ. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The business latest accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2022/12/10.

Our info related to this firm's personnel implies the existence of two directors: Hugh S. and Craig C. who joined the company's Management Board on 2007-12-11 and 1998-12-10.

Executives who control the firm include: Craig C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugh S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 382	31 421	-3 626	4 763	5 463	61 849

Balance Sheet
Cash Bank In Hand	9 221	29 768	831	997	6 129	80 049
Cash Bank On Hand						80 049	58 692	58 661	63 170	57 485	60 979	53 432	47 600	45 108
Current Assets	33 863	36 044	831	13 171	13 628	90 190	62 227	62 243	67 880	61 995	61 274	53 834	48 685	46 828
Debtors	24 642	6 276		12 174	7 499	10 141	3 535	3 582	4 710	4 510	295	402	1 085	1 720
Other Debtors										344	295		1 085	1 720
Property Plant Equipment						1 426	977	997	412	2 756	1 958
Tangible Fixed Assets	938	2 022			329	1 426

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	23 280	31 319	-3 728	4 661	5 361	61 747
Shareholder Funds	23 382	31 421	-3 626	4 763	5 463	61 849

Other Financial Data
Accrued Liabilities						1 014	1 386	2 359	1 958	956	1 512	450	397
Accumulated Depreciation Impairment Property Plant Equipment						961	1 929	3 145	3 730	5 521	7 191
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable						27 072	3 104	2 106	5 654	5 057	1 232
Creditors						29 767	6 388	4 569	11 104	8 659	6 455	2 966	1 817	960
Creditors Due Within One Year	11 419	6 645	4 457	8 409	8 494	29 767
Dividends Paid							17 000
Increase From Depreciation Charge For Year Property Plant Equipment							968	1 216	585	1 791	1 670
Net Current Assets Liabilities	22 444	29 399	-3 626	4 763	5 134	60 423	55 839	57 674	56 776	53 336	54 819	50 868	46 868	45 868
Number Shares Allotted		2	2	2	2	2
Other Creditors										1 739	5 018		1 817	960
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 260	630	744
Profit Loss							11 967
Property Plant Equipment Gross Cost						2 387	2 906	4 142	4 142	8 277	9 149
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 329			494	1 893
Tangible Fixed Assets Cost Or Valuation	18 575	20 904			494	2 387
Tangible Fixed Assets Depreciation	17 637	18 882			165	961
Tangible Fixed Assets Depreciation Charged In Period		1 245			165	796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 882
Tangible Fixed Assets Disposals			20 904
Total Additions Including From Business Combinations Property Plant Equipment							519	1 236		4 135	872
Total Assets Less Current Liabilities	23 382	31 421	-3 626	4 763	5 463	61 849	56 816	58 671	57 188	56 092	56 777	50 868	46 868	45 868
Trade Debtors Trade Receivables						8 881	2 905	2 838	4 710	4 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 191
Disposals Property Plant Equipment												9 149
Other Taxation Social Security Payable										6 920	1 437
Prepayments										344	295	402	1 085

Company staff

Hugh S.

Role: Director

Appointed: 11 December 2007

Latest update: 18 January 2024

Hugh S.

Role: Secretary

Appointed: 10 December 1998

Latest update: 18 January 2024

Craig C.

Role: Director

Appointed: 10 December 1998

Latest update: 18 January 2024

People with significant control

Craig C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hugh S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 22 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 October 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 December 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Chapman Smith Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh S.

Hugh S.

Craig C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Craig C.

Hugh S.

Accounts Documents

Company filings

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