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 3
  • 1
    Kampshoff, Oliver
    Architect born in June 1978
    Individual (1 offspring)
    Officer
    2019-03-01 ~ now
    OF - director → CIF 0
  • 2
    Tolcher, Timothy Raymond Noel
    Architect born in December 1965
    Individual (5 offsprings)
    Officer
    2010-10-22 ~ now
    OF - director → CIF 0
  • 3
    56, Wellington Street, Leeds, England
    Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    400,000 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2024-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Timothy Raymond Noel Tolcher
    Born in December 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-06-28
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Chapman, Paul Edward
    Architect / Interior Designer born in April 1957
    Individual (1 offspring)
    Officer
    2010-10-22 ~ 2015-12-31
    OF - director → CIF 0
parent relation
Company in focus

CAREYJONES CHAPMANTOLCHER (STUDIO SOUTH) LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment
66,295 GBP2023-12-31
69,554 GBP2022-12-31
Fixed Assets
66,295 GBP2023-12-31
69,554 GBP2022-12-31
Debtors
Current
906,305 GBP2023-12-31
1,745,778 GBP2022-12-31
Cash at bank and in hand
1,824,455 GBP2023-12-31
860,035 GBP2022-12-31
Current Assets
2,730,760 GBP2023-12-31
2,605,813 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-864,450 GBP2023-12-31
-1,134,057 GBP2022-12-31
Net Current Assets/Liabilities
1,866,310 GBP2023-12-31
1,471,756 GBP2022-12-31
Total Assets Less Current Liabilities
1,932,605 GBP2023-12-31
1,541,310 GBP2022-12-31
Net Assets/Liabilities
1,932,605 GBP2023-12-31
1,541,310 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
1,931,605 GBP2023-12-31
1,540,310 GBP2022-12-31
1,204,451 GBP2022-01-01
Equity
1,932,605 GBP2023-12-31
1,541,310 GBP2022-12-31
1,205,451 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
391,295 GBP2023-01-01 ~ 2023-12-31
535,859 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
391,295 GBP2023-01-01 ~ 2023-12-31
535,859 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
391,295 GBP2023-01-01 ~ 2023-12-31
535,859 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
391,295 GBP2023-01-01 ~ 2023-12-31
535,859 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-200,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-200,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
67,614 GBP2023-12-31
90,147 GBP2022-12-31
Other
65,000 GBP2023-12-31
115,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
148,142 GBP2023-12-31
221,475 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-26,133 GBP2023-01-01 ~ 2023-12-31
Other
-115,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-141,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
86,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
151,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,548 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
8,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-26,133 GBP2023-01-01 ~ 2023-12-31
Other
-52,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
63,889 GBP2023-12-31
Other
2,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,847 GBP2023-12-31
Property, Plant & Equipment
Computers
3,725 GBP2023-12-31
3,673 GBP2022-12-31
Other
62,570 GBP2023-12-31
63,672 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
606,039 GBP2023-12-31
1,006,597 GBP2022-12-31
Other Debtors
Current
149,613 GBP2023-12-31
659,613 GBP2022-12-31
Prepayments/Accrued Income
Current
150,653 GBP2023-12-31
79,568 GBP2022-12-31
Cash and Cash Equivalents
1,824,455 GBP2023-12-31
860,035 GBP2022-12-31
Trade Creditors/Trade Payables
Current
186,328 GBP2023-12-31
251,325 GBP2022-12-31
Amounts owed to group undertakings
Current
12,810 GBP2023-12-31
76,269 GBP2022-12-31
Corporation Tax Payable
Current
125,500 GBP2023-12-31
135,500 GBP2022-12-31
Taxation/Social Security Payable
Current
117,354 GBP2023-12-31
163,066 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
422,458 GBP2023-12-31
507,897 GBP2022-12-31
Creditors
Current
864,450 GBP2023-12-31
1,134,057 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • CAREYJONES CHAPMANTOLCHER (STUDIO SOUTH) LIMITED
    Info
    Registered number 07415767
    Studio 104 338-346 Goswell Road, London EC1V 7LQ
    Private Limited Company incorporated on 2010-10-22 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.