Company information:
Chapman, Robinson & Moore Limited (No: 02537955)
Address: 30 BANKSIDE COURT, STATIONFIELDS, KIDLINGTON, OXFORDSHIRE, OX5 1JE
Status: Active
Incorporated: 09-Jul-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: NOEL HEAVEN ( DOB: Dec-1960 From: Mar-1999 )
Current Director: TONY KEVIN HOBBS ( DOB: Oct-1961 From: Mar-2002 )
Current Director: JESSICA EMILY MASON ( DOB: Nov-1984 From: Oct-2021 )
Current Director: JAMES ROBERT MOORE ( DOB: Jun-1950 From: Mar-2002 )
Current Director: JAMES ROBERT MOORE ( DOB: Jun-1950 From: Mar-2002 )
Current Director: PAUL SKINNER ( DOB: Oct-1985 From: Apr-2020 )
Current Director: PAUL SKINNER ( DOB: Oct-1985 From: Apr-2020 )
Current Director: PAUL SKINNER ( DOB: Oct-1985 From: Apr-2020 )
Current Director: ALAN PHILIP SOWDEN ( DOB: Oct-1978 From: Jan-2004 )
Current Director: ALAN PHILIP SOWDEN ( DOB: Oct-1978 From: Jan-2004 )
Current Secretary: NOEL HEAVEN ( DOB: Dec-1960 From: Mar-1999 )
Current Secretary: JAMES ROBERT MOORE ( DOB: Jun-1950 From: Jul-1999 )
Resigned Director: MICHAEL ALAN FOSTER ( DOB: Aug-1970 From: Jan-2018 To: Nov-2018 )
Resigned Director: KATHLEEN SMITH ( From: Jan-1992 To: Jun-1999 )
Resigned Director: PETER SMITH ( From: Jan-1992 To: Jun-1999 )
Resigned Secretary: PETER SMITH ( From: Jan-1992 To: Jun-1999 )
Persons of Significant Control:
Mr Alan Philip Sowden, 30 Bankside Court Stationfields, Kidlington, Oxford, OX5 1JE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Alan Philip Sowden, 30 Bankside Court Stationfields, Kidlington, Oxford, OX5 1JE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Tony Kevin Hobbs, 30 Bankside Court Stationfields, Kidlington, Oxford, OX5 1JE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 202,242 | 181,541 | 165,419 | 174,661 | 150,071 | 127,939 | 104,171 | 92,872 | 68,282 | 202242.0,181541.0,165419.0,174661.0,150071.0,127939.0,104171.0,92872.0,68282.0 |
| Fixed assets / Intangible assets | 164,700 | 148,230 | 131,760 | 115,290 | 98,820 | 82,350 | 65,880 | 49,410 | 32,940 | 164700.0,148230.0,131760.0,115290.0,98820.0,82350.0,65880.0,49410.0,32940.0 |
| Fixed assets / Property, plant and equipment | 37,542 | 33,311 | 33,659 | 59,371 | 51,251 | 45,589 | 38,291 | 43,462 | 35,342 | 37542.0,33311.0,33659.0,59371.0,51251.0,45589.0,38291.0,43462.0,35342.0 |
| Current assets | 250,338 | 274,038 | 265,600 | 281,730 | 373,584 | 514,833 | 571,176 | 609,665 | 691,340 | 250338.0,274038.0,265600.0,281730.0,373584.0,514833.0,571176.0,609665.0,691340.0 |
| Current assets / Debtors | 149,509 | 126,698 | 145,884 | 163,471 | 173,413 | 194,244 | 235,028 | 198,211 | 246,148 | 149509.0,126698.0,145884.0,163471.0,173413.0,194244.0,235028.0,198211.0,246148.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 140,563 | 140563.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 100,829 | 147,340 | 117,901 | 115,457 | 194,628 | 320,589 | 336,148 | 411,454 | 445,192 | 100829.0,147340.0,117901.0,115457.0,194628.0,320589.0,336148.0,411454.0,445192.0 |
| Net current assets (liabilities) | 125,119 | 152,240 | 144,769 | 160,011 | 221,339 | 335,121 | 394,348 | 433,930 | 467,516 | 125119.0,152240.0,144769.0,160011.0,221339.0,335121.0,394348.0,433930.0,467516.0 |
| Total assets less current liabilities | 327,361 | 333,781 | 310,188 | 334,672 | 371,410 | 463,060 | 498,519 | 526,802 | 535,798 | 327361.0,333781.0,310188.0,334672.0,371410.0,463060.0,498519.0,526802.0,535798.0 |
| Net assets (liabilities) | 182,888 | 202,573 | 197,797 | 189,388 | 192,012 | 217,379 | 238,473 | 267,521 | 290,106 | 182888.0,202573.0,197797.0,189388.0,192012.0,217379.0,238473.0,267521.0,290106.0 |
| Equity / share capital and reserves | 182,888 | 202,573 | 197,797 | 189,388 | 192,012 | 217,379 | 238,473 | 267,521 | 290,106 | 182888.0,202573.0,197797.0,189388.0,192012.0,217379.0,238473.0,267521.0,290106.0 |