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Chaplins Furniture Ltd PINNER

Founded in 2005, Chaplins Furniture, classified under reg no. 05612608 is an active company. Currently registered at 477-507 Uxbridge Road HA5 4JS, Pinner the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Philip N. and Simon C.. In addition one secretary - Charlotte H. - is with the company. Currently there is 1 former director listed by the firm - Tariq I., who left the firm on 11 October 2007. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Chaplins Furniture Ltd Address / Contact

Office Address 477-507 Uxbridge Road
Office Address2 Hatch End
Town Pinner
Post code HA5 4JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05612608
Date of Incorporation Fri, 4th Nov 2005
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Charlotte H.

Position: Secretary

Appointed: 24 February 2021

Philip N.

Position: Director

Appointed: 11 October 2007

Simon C.

Position: Director

Appointed: 04 November 2005

Simon C.

Position: Secretary

Appointed: 01 November 2007

Resigned: 23 February 2021

Tariq I.

Position: Secretary

Appointed: 29 September 2006

Resigned: 11 October 2007

Tariq I.

Position: Director

Appointed: 29 September 2006

Resigned: 11 October 2007

Isobel C.

Position: Secretary

Appointed: 04 November 2005

Resigned: 29 September 2006

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Simon C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Philip N. This PSC has significiant influence or control over the company,.

Simon C.

Notified on 1 November 2016
Nature of control: 25-50% shares

Philip N.

Notified on 1 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth64 42990 612117 236       
Balance Sheet
Cash Bank On Hand  5 6237 59244 5429 2692341 305 7941 401 6421 392 847
Current Assets1 406 9101 284 7541 291 9871 490 3371 511 6311 642 3091 730 7463 188 3223 371 7133 377 580
Debtors246 961266 417273 073235 285210 134211 102211 636239 121368 596293 688
Net Assets Liabilities   162 188421 163482 473414 524484 6111 060 5031 193 996
Other Debtors  273 074235 285210 134211 102211 636239 121293 076288 826
Property Plant Equipment  43 915625 020806 134448 208802 203823 4731 182 8241 184 393
Total Inventories  1 013 2911 247 4601 256 9551 421 9381 518 8761 643 4071 601 475 
Cash Bank In Hand4 7834 5615 623       
Intangible Fixed Assets3 2201 26619 687       
Stocks Inventory1 155 1661 013 7761 013 291       
Tangible Fixed Assets24 87254 52443 915       
Reserves/Capital
Called Up Share Capital150 000150 000150 000       
Profit Loss Account Reserve-85 571-59 388-32 764       
Shareholder Funds64 42990 612117 236       
Other
Accumulated Amortisation Impairment Intangible Assets  27 31236 10646 62657 14660 10262 95322 00023 125
Accumulated Depreciation Impairment Property Plant Equipment  146 105143 675163 011179 296194 614208 816165 359225 880
Average Number Employees During Period     2731323735
Bank Borrowings Overdrafts  250 304450 308423 736395 707703 676857 516761 446663 824
Comprehensive Income Expense   94 951258 97581 31012 05190 087  
Corporation Tax Payable  5 46525 19927 81821 9088 25417 310107 29221 878
Corporation Tax Recoverable        75 5204 862
Creditors  1 229 2761 519 217423 736395 707703 676857 516761 446663 824
Dividends Paid   50 000 20 00080 00020 000  
Dividends Paid On Shares     3 9335 477   
Fixed Assets28 09355 79163 603649 994820 587794 8651 150 4041 168 8231 527 0471 527 491
Future Minimum Lease Payments Under Non-cancellable Operating Leases     127 167921 147715 099736 781512 774
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    200 000     
Income Tax Expense Credit On Components Other Comprehensive Income      3 569-216  
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment     -342 723    
Increase From Amortisation Charge For Year Intangible Assets   8 79410 52110 5202 9562 8511 1271 125
Increase From Depreciation Charge For Year Property Plant Equipment   19 51519 33616 28515 31814 20234 38460 521
Intangible Assets  19 68724 97314 4523 9335 4772 6261 499374
Intangible Assets Gross Cost  46 99961 07961 07961 07965 57965 57923 499 
Investment Property     342 723342 723342 723342 723342 723
Investment Property Fair Value Model     342 723342 723342 723342 723 
Investments Fixed Assets1111111111
Investments In Group Undertakings Participating Interests     11111
Net Current Assets Liabilities36 44741 66462 711-28 88062 587118 1986 523216 938366 645380 281
Number Shares Issued Fully Paid   150 000150 000     
Other Creditors  44 522368 669397 095345 897281 7921 170 4051 217 7821 171 713
Other Disposals Decrease In Amortisation Impairment Intangible Assets        42 080 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   21 945    77 841 
Other Disposals Intangible Assets        42 080 
Other Disposals Property Plant Equipment   21 945    77 841 
Other Taxation Social Security Payable  237 525237 050285 658249 581219 035428 278425 252477 276
Par Value Share 1111     
Percentage Class Share Held In Subsidiary   50      
Profit Loss   94 95158 97581 31015 62089 871  
Property Plant Equipment Gross Cost  190 020768 695969 145627 504996 8171 032 2891 348 1831 410 273
Provisions For Liabilities Balance Sheet Subtotal   8 61838 27534 88338 72743 63471 74349 952
Total Additions Including From Business Combinations Property Plant Equipment   600 6204501 082369 31335 472393 73562 090
Total Assets Less Current Liabilities64 54097 455126 314621 114883 174913 0631 156 9271 385 7611 893 6921 907 772
Total Increase Decrease From Revaluations Property Plant Equipment    200 000     
Trade Creditors Trade Payables  691 460767 055711 438684 965902 8721 259 4611 150 5301 224 327
Trade Debtors Trade Receivables   -1      
Transfers To From Retained Earnings Increase Decrease In Equity      -2 270-1 135-642-3 557
Creditors Due Within One Year1 370 4631 243 0901 229 276       
Intangible Fixed Assets Additions  28 000       
Intangible Fixed Assets Aggregate Amortisation Impairment15 77917 73327 312       
Intangible Fixed Assets Amortisation Charged In Period 1 9549 579       
Intangible Fixed Assets Cost Or Valuation18 99918 99946 999       
Number Shares Allotted 150 000150 000       
Percentage Associate Held 5050       
Provisions For Liabilities Charges1116 8439 078       
Share Capital Allotted Called Up Paid150 000150 000150 000       
Tangible Fixed Assets Additions 43 8957 248       
Tangible Fixed Assets Cost Or Valuation138 877182 772190 020       
Tangible Fixed Assets Depreciation114 006128 247146 105       
Tangible Fixed Assets Depreciation Charged In Period 14 24217 858       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, October 2023 		Free Download (14 pages)

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