Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 October 2026
- Last conf. stmt
- 9 October 2025
Chapman & Co (Accountancy) Limited
- Incorporated
- 9 October 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Philip John ChapmanBarbara Anne Chapman
- Accounts type
- Micro entity
- Region
- South East
- Address
- Spinnaker HouseHorsell ParkWokingGU21 4LY
Officers 2 active
Officer details are public data from the Companies House register.
Chapman, Philip John
Secretary · Appointed 10 October 2002
British
Director · Appointed 10 October 2002
British
Born May 1955 (71)
Officer history (3 former)
30 April 2025
Resigned Chapman, Richard Henry as Director
5 August 2016
Appointed Chapman, Richard Henry as Director
14 October 2002
14 October 2002
10 October 2002
Appointed Chapman, Philip John as Secretary
10 October 2002
9 October 2002
9 October 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip John Chapman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1948 (78)
Barbara Anne Chapman
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1955 (71)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £57
- Employees
- 1
- Debt Ratio
- 97%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £290 | £265 | £317 | £474 | £631 | £2 |
| Current Assets | £1,801 | £4,427 | £4,617 | £6,659 | £5,575 | £8,692 |
| Creditors (< 1 year) | £1,809 | £3,366 | £4,429 | £4,012 | £1,956 | £5,248 |
| Creditors (> 1 year) | £225 | £1,125 | £2,095 | £2,925 | £3,825 | |
| Net Current Assets | (£8) | £1,061 | £188 | £2,647 | £3,619 | £3,444 |
| Net Assets | £57 | £201 | (£1,590) | £196 | £425 | £3,446 |
| Shareholder Funds | £57 | £201 | (£1,590) | £196 | £425 | £3,446 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 April 2026 | Change of details for a person with significant control | |||
| 18 November 2025 | Micro company accounts | 31 March 2025 | ||
| 30 October 2025 | Confirmation statement with no updates | 9 October 2025 | ||
| 12 May 2025 | Termination of appointment of a director | |||
| 27 December 2024 | Micro company accounts | 31 March 2024 |
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