Founded in 2016, Chairwell Seating, classified under reg no. 10339492 is an active company. Currently registered at 91 Percival Road CV22 5JX, Rugby the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Brian M., appointed on 22 August 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Percival Road |
| Office Address2 | Hillmorton |
| Town | Rugby |
| Post code | CV22 5JX |
| Country of origin | United Kingdom |
| Registration Number | 10339492 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Brian M. This PSC and has 75,01-100% shares.
Brian M.
| Notified on | 30 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 645 | 1 518 | 10 374 | 12 416 | 4 717 | 17 643 |
| Current Assets | 20 304 | 20 699 | 26 652 | 39 602 | 22 722 | 59 614 |
| Debtors | 15 659 | 19 181 | 16 278 | 27 186 | 18 005 | 41 971 |
| Net Assets Liabilities | 4 224 | 12 853 | 13 014 | 15 147 | 6 488 | 23 904 |
| Property Plant Equipment | 1 350 | 1 179 | 844 | 5 228 | 3 756 | 2 577 |
| Other | ||||||
| Accrued Liabilities | 350 | 700 | 450 | 450 | 900 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 871 | 1 206 | 2 964 | 4 436 | 5 615 |
| Additional Provisions Increase From New Provisions Recognised | -32 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 256 | -64 | 774 | -220 | -225 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 762 | 3 933 | 3 628 | 6 639 | 1 942 | 6 420 |
| Creditors | 17 174 | 8 801 | 14 322 | 28 436 | 19 276 | 37 798 |
| Dividends Paid | 8 000 | 15 000 | 14 000 | 16 000 | 9 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 421 | 335 | 1 758 | 1 472 | 1 179 |
| Net Current Assets Liabilities | 3 130 | 11 898 | 12 330 | 11 166 | 3 446 | 21 816 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 4 223 | 16 629 | 15 161 | 16 133 | 7 340 | 26 416 |
| Property Plant Equipment Gross Cost | 1 800 | 2 050 | 2 050 | 8 192 | 8 192 | |
| Provisions | 256 | 224 | 160 | 934 | 714 | 489 |
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 224 | 160 | 934 | 714 | 489 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 250 | 5 829 | |||
| Total Assets Less Current Liabilities | 4 480 | 13 077 | 13 174 | 16 081 | 7 202 | 24 393 |
| Trade Creditors Trade Payables | 3 178 | 1 380 | 6 676 | 18 224 | 15 501 | 23 419 |
| Trade Debtors Trade Receivables | 15 659 | 19 181 | 16 278 | 27 186 | 18 005 | 41 971 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 21, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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