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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, Lawrence John
    Retired born in January 1942
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-06-18 ~ now
    OF - Director → CIF 0
    Smith, Lawrence John
    Retired
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-06-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, Trevor
    Chocolate Maker born in May 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-30 ~ now
    OF - Director → CIF 0
    Mr Trevor Russell Smith
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Wood, Diane Alyson
    Individual (1 offspring)
    Officer
    icon of calendar 2006-05-30 ~ 2007-06-18
    OF - Secretary → CIF 0
parent relation
Company in focus

CHOCOLATE STUDIO LIMITED

Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Property, Plant & Equipment
36,290 GBP2024-07-31
36,277 GBP2023-07-31
Fixed Assets
36,290 GBP2024-07-31
36,277 GBP2023-07-31
Total Inventories
18,912 GBP2024-07-31
18,558 GBP2023-07-31
Debtors
14,675 GBP2024-07-31
10,875 GBP2023-07-31
Cash at bank and in hand
49,396 GBP2024-07-31
46,014 GBP2023-07-31
Current Assets
82,983 GBP2024-07-31
75,447 GBP2023-07-31
Net Current Assets/Liabilities
35,868 GBP2024-07-31
40,456 GBP2023-07-31
Total Assets Less Current Liabilities
72,158 GBP2024-07-31
76,733 GBP2023-07-31
Creditors
Non-current
-14,270 GBP2024-07-31
-17,722 GBP2023-07-31
Net Assets/Liabilities
50,995 GBP2024-07-31
52,118 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
50,994 GBP2024-07-31
52,117 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,945 GBP2024-07-31
50,815 GBP2023-07-31
Motor vehicles
34,507 GBP2024-07-31
34,507 GBP2023-07-31
Furniture and fittings
8,414 GBP2024-07-31
8,414 GBP2023-07-31
Computers
5,191 GBP2024-07-31
5,191 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
109,057 GBP2024-07-31
98,927 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,452 GBP2024-07-31
34,267 GBP2023-07-31
Motor vehicles
20,522 GBP2024-07-31
15,860 GBP2023-07-31
Furniture and fittings
8,414 GBP2024-07-31
8,414 GBP2023-07-31
Computers
4,379 GBP2024-07-31
4,109 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,767 GBP2024-07-31
62,650 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,185 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,662 GBP2023-08-01 ~ 2024-07-31
Computers
270 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,117 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
21,493 GBP2024-07-31
16,548 GBP2023-07-31
Motor vehicles
13,985 GBP2024-07-31
18,647 GBP2023-07-31
Computers
812 GBP2024-07-31
1,082 GBP2023-07-31
Other types of inventories not specified separately
18,912 GBP2024-07-31
18,558 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,012 GBP2024-07-31
10,625 GBP2023-07-31
Prepayments/Accrued Income
Current
663 GBP2024-07-31
250 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,452 GBP2024-07-31
3,197 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,173 GBP2024-07-31
7,518 GBP2023-07-31
Corporation Tax Payable
Current
347 GBP2024-07-31
347 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,141 GBP2024-07-31
104 GBP2023-07-31
Amount of value-added tax that is payable
Current
10,636 GBP2024-07-31
6,597 GBP2023-07-31
Other Creditors
Current
8,238 GBP2024-07-31
359 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,133 GBP2024-07-31
1,874 GBP2023-07-31
Amounts owed to directors
Current
6,378 GBP2024-07-31
7,378 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
14,270 GBP2024-07-31
17,722 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,452 GBP2024-07-31
3,197 GBP2023-07-31
Between one and five year
14,270 GBP2024-07-31
17,722 GBP2023-07-31
Minimum gross finance lease payments owing
17,722 GBP2024-07-31
20,919 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
17,722 GBP2024-07-31
20,919 GBP2023-07-31
  • CHOCOLATE STUDIO LIMITED
    Info
    Registered number 05830741
    icon of addressBeaulieu Chocolate Studio, High Street, Beaulieu, Hampshire SO42 7YA
    Private Limited Company incorporated on 2006-05-30 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.