Chipperfield Entertainments Limited in Leicester, LE7 7AZ

Description

Data updated on: 01-11-2023

Chipperfield Entertainments Limited with Companies House Reg No. 07376281 has been operating on the market for fourteen years. This particular Private Limited Company can be found at 19a The Nook, Anstey, Leicester and their area code is LE7 7AZ. This company's SIC code is 93290 - Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time the company accounts were filed.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 6,000 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Street Scene.

The limited company owes its well established position on the market and permanent progress to exactly two directors, namely Rebecca K. and Charles C., who have been running it since September 2010. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Charles C. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	5 051	5 920	11 210	7 500	-3 141

Balance Sheet
Cash Bank In Hand	2				2 680
Cash Bank On Hand							1 574		20 499
Net Assets Liabilities							1 830	-4 769	-2 937
Property Plant Equipment							24 942	19 981	15 897
Tangible Fixed Assets		10 076	11 647	18 624	20 897	16 430

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		5 049	5 918	11 208	7 498	-3 143
Shareholder Funds	2	5 051	5 920	11 210	7 500	-3 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 075	3 000	32 724	36 808
Average Number Employees During Period							2	2	5
Bank Borrowings Overdrafts								55
Creditors							6 180	1 383	1 383
Creditors Due Within One Year		5 025	5 727	7 414	16 077	19 571
Finance Lease Liabilities Present Value Total							6 180	1 383	1 383
Increase Decrease In Property Plant Equipment							15 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 000	3 000	4 084
Net Current Assets Liabilities	2	-5 025	-5 727	-7 414	-13 397	-19 571	-16 932	-23 367	-17 451
Number Shares Allotted		2	2	2	2	2
Other Creditors							12 662	1 502	1 502
Other Taxation Social Security Payable							803	16 761	37 832
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						37 505	15 000	15 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 789	4 716	12 000	8 000
Tangible Fixed Assets Cost Or Valuation		12 789	17 505	29 505	37 505
Tangible Fixed Assets Depreciation		2 713	5 858	10 881	16 608	21 075
Tangible Fixed Assets Depreciation Charged In Period		2 713	3 145	5 023	5 727	4 467
Total Additions Including From Business Combinations Property Plant Equipment							15 000	200
Total Assets Less Current Liabilities	2	5 051	5 920	11 210	7 500	-3 141	8 010	-3 386	-1 554
Trade Creditors Trade Payables							1	-1	-1

Company staff

Rebecca K.

Role: Director

Appointed: 15 September 2010

Latest update: 24 February 2024

Charles C.

Role: Secretary

Appointed: 15 September 2010

Latest update: 24 February 2024

Charles C.

Role: Director

Appointed: 15 September 2010

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Rebecca K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rebecca K.

Notified on 9 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles C.

Notified on 15 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	1	£ 6 000.00
2013-08-12	2014P05_002675		£ 6 000.00	Street Scene

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 6 000.00

2013-08-12

2014P05_002675

£ 6 000.00

Street Scene

Chipperfield Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

Charles C.

Charles C.

People with significant control

Rebecca K.

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Company's financial transactions

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