Founded in 2017, Chapman Guitars, classified under reg no. 10625893 is an active company. Currently registered at Chancery House GU21 7SA, Woking the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Lee A., Robert C.. Of them, Lee A., Robert C. have been with the company the longest, being appointed on 17 February 2017. As of 6 May 2024, there was 1 ex director - Matthew H.. There were no ex secretaries.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 10625893 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Retail sale of musical instruments and scores |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 4 names. As BizStats found, there is L Anderton (Uk) Ltd from Woking, United Kingdom. This PSC is classified as "a limited liability company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Monkey Lord Ltd that put Alton, United Kingdom as the address. This PSC has a legal form of "a limited liability company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lee A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
L Anderton (Uk) Ltd
Chancery House 30 St Johns Road, Woking, Surrey, GU21 7SA, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Liability Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07577087 |
Notified on | 18 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Monkey Lord Ltd
Market House 21 Lenten Street, Alton, Hampshire, GU34 1HG, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Liability Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 9102444 |
Notified on | 18 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee A.
Notified on | 17 February 2017 |
Ceased on | 18 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
Notified on | 17 February 2017 |
Ceased on | 18 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 148 095 | 300 841 | 237 347 | 212 496 | 206 191 | 276 568 |
Current Assets | 183 044 | 650 601 | 441 511 | 409 575 | 433 552 | 449 375 |
Debtors | 27 527 | 319 622 | 126 952 | 136 794 | 190 982 | 125 692 |
Other Debtors | 7 574 | 14 623 | 14 183 | 49 047 | 123 458 | 57 269 |
Property Plant Equipment | 531 | 4 573 | 6 901 | 5 013 | 2 507 | 297 |
Total Inventories | 7 422 | 30 138 | 77 212 | 60 285 | 36 379 | 47 115 |
Net Assets Liabilities | 130 919 | 129 502 | 211 883 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 5 000 | 5 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 1 760 | 3 124 | 5 012 | 7 518 | 10 124 |
Average Number Employees During Period | 4 | 7 | 9 | 8 | 7 | 5 |
Creditors | 99 272 | 485 754 | 239 676 | 283 669 | 41 668 | 31 667 |
Fixed Assets | 5 531 | 7 073 | 6 901 | 5 013 | 2 507 | 297 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 1 583 | 3 466 | 1 888 | 2 506 | 2 606 |
Intangible Assets | 5 000 | 2 500 | ||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | 83 772 | 164 847 | 201 835 | 125 906 | 168 663 | 243 253 |
Other Creditors | 47 707 | 241 222 | 89 262 | 101 231 | 149 642 | 139 156 |
Other Taxation Social Security Payable | 36 886 | 62 489 | 11 565 | 2 241 | 11 532 | 26 909 |
Property Plant Equipment Gross Cost | 708 | 6 333 | 10 025 | 10 025 | 10 025 | 10 421 |
Total Additions Including From Business Combinations Property Plant Equipment | 708 | 5 625 | 10 025 | 396 | ||
Total Assets Less Current Liabilities | 89 303 | 171 920 | 208 736 | 130 919 | 171 170 | 243 550 |
Trade Creditors Trade Payables | 14 679 | 182 043 | 138 849 | 180 197 | 95 381 | 30 057 |
Trade Debtors Trade Receivables | 19 953 | 304 999 | 112 769 | 87 747 | 67 524 | 68 423 |
Bank Borrowings Overdrafts | 41 668 | 31 667 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 102 | |||||
Disposals Property Plant Equipment | 6 333 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 7th, August 2023 |
accounts | Free Download (9 pages) |
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