Chinnor Web Design Limited in Chinnor, OX39 4TL

Description

Data updated on: 01-11-2023

Based in 14 Foresters, Chinnor OX39 4TL Chinnor Web Design Limited is a Private Limited Company registered under the 09289683 Companies House Reg No. This company was set up on 2014/10/31. The enterprise's declared SIC number is 63110, that means Data processing, hosting and related activities. The business most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-10-31.

The following business owes its success and constant improvement to exactly two directors, specifically Claire R. and Nigel R., who have been controlling it since October 2014. In order to provide support to the directors, this particular business has been utilizing the skills of Nigel R. as a secretary since the appointment on 2014/10/31.

Executives who control the firm include: Claire R. owns 1/2 or less of company shares. Nigel R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	903	3 326	10 193	15 256	33 977	5 070	12 849	9 188	18 913
Current Assets	4 118	5 305	13 224	20 160	36 895	18 534	15 328	11 671	24 763
Debtors	3 215	1 979	3 031	4 904	2 918	13 464	2 479	2 483	5 850
Net Assets Liabilities	126	395	3 388	3 382	3 155	211	3 947	1 304	14 217
Other Debtors	43	43	165	296	296	9 826	359	334	170
Property Plant Equipment	407	714	834	840	796	596	444	1 376	2 206
Cash Bank In Hand	903
Intangible Fixed Assets	17 474
Net Assets Liabilities Including Pension Asset Liability	126
Tangible Fixed Assets	407

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 368	8 736	13 104	17 472	21 842	21 842	21 842	21 842	21 842
Accumulated Depreciation Impairment Property Plant Equipment	137	375	654	935	1 200	1 400	1 552	1 211	1 948
Additions Other Than Through Business Combinations Property Plant Equipment		545	399	287	221			1 606	1 567
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Corporation Tax Payable	6 547	4 543
Creditors	21 873	18 587	19 250	21 829	34 385	18 806	11 741	11 482	12 333
Fixed Assets	17 881	13 820	9 572	5 210	796
Increase From Amortisation Charge For Year Intangible Assets		4 368	4 368	4 368	4 370
Increase From Depreciation Charge For Year Property Plant Equipment		238	279	281	265	200	152	461	737
Intangible Assets	17 474	13 106	8 738	4 370
Intangible Assets Gross Cost	21 842	21 842	21 842	21 842	21 842	21 842	21 842	21 842	21 842
Net Current Assets Liabilities	-17 755	-13 282	-6 026	-1 669	2 510	-272	3 587	189	12 430
Other Creditors	13 744	10 551	9 096	10 871	23 822	660	936	733	782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								802
Other Disposals Property Plant Equipment								1 015
Property Plant Equipment Gross Cost	544	1 089	1 488	1 775	1 996	1 996	1 996	2 587	4 154
Provisions For Liabilities Balance Sheet Subtotal		143	158	159	151	113	84	261	419
Taxation Social Security Payable		4 543	4 566	8 881	7 938	14 485	8 752	9 200	9 138
Total Assets Less Current Liabilities	126	538	3 546	3 541	3 306	324	4 031	1 565	14 636
Trade Creditors Trade Payables	1 582	3 493	5 588	2 077	2 625	3 661	2 053	1 549	2 413
Trade Debtors Trade Receivables	3 172	1 936	2 866	4 608	2 622	3 638	2 120	2 149	5 680
Amount Specific Advance Or Credit Directors						4 761
Amount Specific Advance Or Credit Made In Period Directors						4 761
Amount Specific Advance Or Credit Repaid In Period Directors							4 761
Capital Employed	126
Creditors Due Within One Year	21 873
Intangible Fixed Assets Additions	21 842
Intangible Fixed Assets Aggregate Amortisation Impairment	4 368
Intangible Fixed Assets Amortisation Charged In Period	4 368
Intangible Fixed Assets Cost Or Valuation	21 842
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	694
Tangible Fixed Assets Cost Or Valuation	544
Tangible Fixed Assets Depreciation	137
Tangible Fixed Assets Depreciation Charged In Period	137
Tangible Fixed Assets Disposals	150
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nigel R.

Role: Secretary

Appointed: 31 October 2014

Latest update: 12 April 2024

Claire R.

Role: Director

Appointed: 31 October 2014

Latest update: 12 April 2024

Nigel R.

Role: Director

Appointed: 31 October 2014

Latest update: 12 April 2024

People with significant control

Claire R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Chinnor Web Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

Claire R.

Nigel R.

People with significant control

Claire R.

Nigel R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies