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Chapel Estates Limited BRISTOL

Founded in 2014, Chapel Estates, classified under reg no. 09179274 is an active company. Currently registered at Southway House BS30 5LW, Bristol the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has one director. Raymond N., appointed on 22 February 2018. There are currently no secretaries appointed. As of 14 June 2024, there was 1 ex director - Kim B.. There were no ex secretaries.

Chapel Estates Limited Address / Contact

Office Address Southway House
Office Address2 Southway Drive
Town Bristol
Post code BS30 5LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09179274
Date of Incorporation Mon, 18th Aug 2014
Industry Buying and selling of own real estate
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (14 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Raymond N.

Position: Director

Appointed: 22 February 2018

Kim B.

Position: Director

Appointed: 18 August 2014

Resigned: 22 February 2018

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Raymond N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kim B. This PSC owns 75,01-100% shares.

Raymond N.

Notified on 20 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Kim B.

Notified on 6 April 2016
Ceased on 20 December 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth105 00185 265       
Balance Sheet
Cash Bank On Hand 8206 5344 1391 29542 59512 7963 8736 342
Current Assets35 06319 82021 7444 4287 28447 33018 044130 171119 584
Debtors26 51119 00015 2102895 9894 7355 248126 298113 242
Net Assets Liabilities 85 265100 47789 08522 78238 420-18 650324 408335 673
Other Debtors 19 00015 2102895 9894 7353 70796 72116 641
Property Plant Equipment 11 7558 4639 80716 31911 1317 0195 7502 203
Cash Bank In Hand8 552820       
Net Assets Liabilities Including Pension Asset Liability105 00185 265       
Tangible Fixed Assets7 55911 755       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve104 90185 165       
Shareholder Funds105 00185 265       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 01811 80017 95624 82530 01334 81039 09442 143
Additions Other Than Through Business Combinations Property Plant Equipment    13 381 6853 858 
Average Number Employees During Period  12 2221
Corporation Tax Payable       24 826 
Corporation Tax Recoverable   8   24 8264 000
Creditors 120 679208 402110 687726 746638 766680 094632 458216 015
Disposals Investment Property Fair Value Model   92 700   62 478788 250
Fixed Assets144 059186 686287 268195 912744 201894 907980 7951 273 4211 043 623
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       356 373262 000
Increase From Depreciation Charge For Year Property Plant Equipment  4 7826 1566 8695 1884 7985 1273 547
Investment Property 174 931278 805186 105727 882883 776973 7761 267 6711 041 420
Investment Property Fair Value Model 174 931278 805186 105727 883883 776973 7761 267 6711 041 420
Net Current Assets Liabilities-38 555-100 859-186 658-106 259-719 462-216 626-318 932-247 752-408 300
Number Shares Issued Fully Paid    100100   
Other Creditors 119 275202 898110 695726 746638 766680 094632 458216 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       843498
Other Disposals Property Plant Equipment       843498
Other Taxation Social Security Payable 1 4045 504-8  156147 
Par Value Share11  11   
Property Plant Equipment Gross Cost 18 77320 26327 76341 14441 14441 82944 84444 346
Provisions For Liabilities Balance Sheet Subtotal 5621335681 9571 09541968 80383 635
Total Assets Less Current Liabilities105 50485 827100 61089 65324 739678 281661 8631 025 669635 323
Trade Creditors Trade Payables        126
Trade Debtors Trade Receivables      1 5414 75192 601
Additions Other Than Through Business Combinations Investment Property Fair Value Model  103 874      
Creditors Due Within One Year73 618120 679       
Number Shares Allotted100100       
Provisions For Liabilities Charges503562       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 0948 679       
Tangible Fixed Assets Cost Or Valuation10 09418 773       
Tangible Fixed Assets Depreciation2 5357 018       
Tangible Fixed Assets Depreciation Charged In Period2 5354 483       
Total Additions Including From Business Combinations Property Plant Equipment  1 4907 500     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 31st, May 2024 		Free Download (13 pages)

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