Founded in 2015, Gravely & Paine, classified under reg no. 09816609 is an active company. Currently registered at 1 Winkhurst Farm Ide Hill Road TN14 6LB, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since May 8, 2018 Gravely & Paine Limited is no longer carrying the name Chapman Cars Sevenoaks.
The company has 2 directors, namely Damian G., Antony P.. Of them, Damian G., Antony P. have been with the company the longest, being appointed on 8 October 2015. As of 29 May 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.
| Office Address | 1 Winkhurst Farm Ide Hill Road |
| Office Address2 | Coopers Corner |
| Town | Sevenoaks |
| Post code | TN14 6LB |
| Country of origin | United Kingdom |
| Registration Number | 09816609 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 08 October 2015
Position: Director
Appointed: 08 October 2015
The list of PSCs who own or have control over the company includes 4 names. As BizStats discovered, there is Damian G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Antony P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Antony P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Damian G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antony P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antony P.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2023 |
| Nature of control: |
25-50% shares |
Damian G.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2023 |
| Nature of control: |
25-50% shares |
| Chapman Cars Sevenoaks | May 8, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 361 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 80 131 | 53 628 | 85 330 | ||||
| Current Assets | 117 031 | 68 857 | 184 698 | 130 553 | 169 131 | 152 128 | 196 330 |
| Net Assets Liabilities | -2 497 | -67 836 | 21 090 | -18 475 | 110 029 | 110 752 | 60 921 |
| Property Plant Equipment | 15 000 | 10 000 | |||||
| Total Inventories | 89 000 | 98 500 | 111 000 | ||||
| Debtors | 18 599 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 361 | ||||||
| Stocks Inventory | 98 432 | ||||||
| Tangible Fixed Assets | 4 544 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -3 363 | ||||||
| Shareholder Funds | -3 361 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 6 | 6 | 6 | |
| Bank Borrowings | 50 000 | 50 000 | 81 230 | ||||
| Creditors | 139 991 | 172 563 | 155 811 | 9 102 | 6 376 | 64 179 | |
| Fixed Assets | 4 544 | 3 298 | 8 955 | 6 783 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | |||||
| Net Current Assets Liabilities | -7 041 | -71 134 | 12 135 | -25 258 | 160 029 | 145 752 | 132 151 |
| Other Creditors | 3 207 | 11 517 | |||||
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | |||||
| Taxation Social Security Payable | 4 950 | 2 453 | 4 135 | ||||
| Total Assets Less Current Liabilities | -2 497 | -67 836 | 21 090 | -18 475 | 160 029 | 160 752 | 142 151 |
| Trade Creditors Trade Payables | 285 | ||||||
| Value-added Tax Payable | 4 152 | 716 | 48 242 | ||||
| Creditors Due Within One Year | 124 072 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 864 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 5 790 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 790 | ||||||
| Tangible Fixed Assets Depreciation | 1 246 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 246 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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