The Chippendale School Of Furniture in East Lothian, EH41 4JA

Description

Data updated on: 01-11-2023

The Chippendale School Of Furniture can be reached at East Lothian at Myreside Grange. You can search for this business by referencing its post code - EH41 4JA. The Chippendale School Of Furniture's incorporation dates back to year 1997. This business is registered under the number SC172877 and its state is active. It has a history in business name change. Previously this company had two different names. Up till 2009 this company was prospering under the name of The Thomas Chippendale School Of Furniture and before that its registered company name was Missionframe. This enterprise's principal business activity number is 31090 and their NACE code stands for Manufacture of other furniture. Sunday 31st July 2022 is the last time when the accounts were filed.

There seems to be a number of three directors running the business right now, specifically Thomas F., Antonia F. and Peter F. who have been carrying out the directors duties since February 2021. To help the directors in their tasks, this business has been utilizing the skills of Antonia F. as a secretary since July 1997.

Previous company's names
The Chippendale School Of Furniture 2009-07-02
The Thomas Chippendale School Of Furniture 1997-07-07
Missionframe Limited 1997-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 287	181 598	212 384	218 310

Balance Sheet
Cash Bank On Hand				223 791	78 651	143 103	75 194	149 128	158 668	40 979	23 021
Current Assets	189 730	193 140		309 732	175 611	201 656	138 476	209 395	203 585	105 090	91 025
Debtors	11 486	25 740	58 119	46 391	58 960	14 953	15 321	13 810	1 007	6 296	4 486
Net Assets Liabilities				218 310	159 502	187 816	171 027	165 848	202 499	7 898	2 879
Other Debtors											4 007
Property Plant Equipment					46 142	94 922	100 198	75 712	100 727	165 380	149 405
Total Inventories				39 550	38 000	43 600	47 961	46 457	43 910	57 815	63 518
Cash Bank In Hand	158 268	143 550		223 791
Net Assets Liabilities Including Pension Asset Liability	160 287	181 598
Stocks Inventory	19 976	23 850	27 040	39 550

Capital & Reserves
Profit Loss Account Reserve	160 287	181 598	212 384	218 310
Shareholder Funds	160 287	181 598	212 384	218 310

Other Financial Data
Version Production Software											2 024
Accrued Liabilities										104 677	96 549
Accumulated Depreciation Impairment Property Plant Equipment					8 028	33 050	63 843	94 885	131 378	160 184	201 475
Additions Other Than Through Business Combinations Property Plant Equipment					54 170	73 802	44 469	16 876	87 316	134 623	25 316
Average Number Employees During Period					6	6	6	6	6	6	6
Bank Borrowings Overdrafts										5 785
Creditors				91 422	53 215	102 506	64 171	118 564	88 485	252 841	231 417
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 100	2 580	14 755	10 291
Disposals Property Plant Equipment							8 400	10 320	25 808	41 164
Finance Lease Liabilities Present Value Total										3 598	3 598
Increase From Depreciation Charge For Year Property Plant Equipment					8 028	25 022	32 893	33 622	51 248	39 097	41 291
Loans From Directors										120 831	112 265
Net Current Assets Liabilities	160 287	181 598	212 384	218 310	122 396	99 150	74 305	90 831	115 100	-147 751	-140 392
Other Creditors										431	935
Prepayments Accrued Income										2 346	479
Property Plant Equipment Gross Cost					54 170	127 972	164 041	170 597	232 105	325 564	350 880
Taxation Social Security Payable										6	90
Total Assets Less Current Liabilities	160 287	181 598	212 384	218 310	168 538	194 072	174 503	166 543	215 827	17 629	9 013
Trade Creditors Trade Payables										17 513	17 980
Trade Debtors Trade Receivables										3 950
Advances Credits Directors				37 580	25 959					120 831	112 265
Advances Credits Made In Period Directors											61 434
Advances Credits Repaid In Period Directors											70 000
Amount Specific Advance Or Credit Directors										50 000	12 000
Amount Specific Advance Or Credit Made In Period Directors											12 000
Amount Specific Advance Or Credit Repaid In Period Directors											50 000
Creditors Due Within One Year Total Current Liabilities	29 443	11 542
Cash Bank			153 008
Creditors Due Within One Year			25 783	91 422

Company staff

Thomas F.

Role: Director

Appointed: 12 February 2021

Latest update: 6 March 2024

Antonia F.

Role: Secretary

Appointed: 17 July 1997

Latest update: 6 March 2024

Antonia F.

Role: Director

Appointed: 17 July 1997

Latest update: 6 March 2024

Peter F.

Role: Director

Appointed: 17 July 1997

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Peter F.. Antonia F..

Peter F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Antonia F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2023

The Chippendale School Of Furniture

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

Antonia F.

Antonia F.

Peter F.

People with significant control

Peter F.

Antonia F.

Accounts Documents

Company filings

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