Chappell Hospitality Consulting Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

07139288 - registration number of Chappell Hospitality Consulting Limited. This company was registered as a Private Limited Company on 2010-01-28. This company has been operating on the British market for 14 years. The enterprise can be contacted at The White House 2 Meadrow in Godalming. It's zip code assigned to this place is GU7 3HN. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Chappell Hospitality Consulting Ltd reported its latest accounts for the period up to 2022/03/31. The most recent confirmation statement was released on 2023/01/28.

Since 2010-01-28, the following firm has only been overseen by one managing director: James C. who has been in charge of it for 14 years. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Shannon K. as a secretary for the last 14 years.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98	687	1 682	12 344	8 369	23 612

Balance Sheet
Cash Bank In Hand	8 752	16 791	4 867	792	7 132	2 772
Current Assets	15 757	16 791	20 553	32 171	28 420	46 464	31 501	44 085	36 865	16 378	16 939	17 141	14 146
Debtors	7 005		15 686	31 379	21 288	43 692
Net Assets Liabilities Including Pension Asset Liability	98	687	1 682	12 344
Tangible Fixed Assets	2 085	2 824	1 802	1 652	2 239	4 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2	587	1 582	12 244	8 269	23 512
Shareholder Funds	98	687	1 682	12 344	8 369	23 612

Other Financial Data
Amount Specific Advance Or Credit Directors										10 413		16 350
Amount Specific Advance Or Credit Made In Period Directors										10 413		16 350
Amount Specific Advance Or Credit Repaid In Period Directors											10 413		16 350
Average Number Employees During Period							1
Creditors						27 127	23 608	29 787	22 511	16 174	18 928	19 199	16 121
Creditors Due Within One Year	17 327	18 363	20 313	21 479	22 290	27 127
Fixed Assets						4 275	2 919	1 469	446	2	2 337	2 448	4 597
Net Current Assets Liabilities	-1 570	-1 572	240	10 692	6 130	19 337	7 893	14 298	14 354	204	-1 989	-2 058	-1 975
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	417	565	360
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		2 673	1 367	1 794	2 458	5 180
Tangible Fixed Assets Cost Or Valuation	3 128	5 801	7 168	8 962	11 420	16 600
Tangible Fixed Assets Depreciation	1 043	2 977	5 366	7 310	9 181	12 325
Tangible Fixed Assets Depreciation Charged In Period		1 934	2 389	1 944	1 871	3 144
Total Assets Less Current Liabilities	515	1 252	2 042	12 344	8 369	23 612	10 812	15 767	14 800	206	348	390	2 622

Company staff

Shannon K.

Role: Secretary

Appointed: 28 January 2010

Latest update: 26 February 2024

James C.

Role: Director

Appointed: 28 January 2010

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shannon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James 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

Shannon K.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Chappell Hospitality Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon K.

James C.

People with significant control

James C.

Shannon K.

Accounts Documents

Company filings

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