Chapman Light Engineering Services started in year 2015 as Private Limited Company with registration number 09486946. The Chapman Light Engineering Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chesterfield at 17 Napier Court. Postal code: S43 4PZ.
The firm has 2 directors, namely Paul C., Philip C.. Of them, Paul C., Philip C. have been with the company the longest, being appointed on 12 March 2015. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 17 Napier Court |
Office Address2 | Off Gander Lane |
Town | Chesterfield |
Post code | S43 4PZ |
Country of origin | United Kingdom |
Registration Number | 09486946 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Phillip C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phillip C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 592 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 631 | |||||||
Current Assets | 9 206 | 13 898 | 12 958 | 17 357 | 16 492 | 36 586 | 31 447 | 50 175 |
Debtors | 7 045 | |||||||
Net Assets Liabilities | 592 | 777 | 1 555 | 1 718 | 5 599 | 10 455 | 5 946 | 28 754 |
Net Assets Liabilities Including Pension Asset Liability | 592 | |||||||
Stocks Inventory | 530 | |||||||
Tangible Fixed Assets | 15 940 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 590 | |||||||
Shareholder Funds | 592 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 2 | |
Creditors | 7 875 | 5 250 | 2 906 | 800 | 21 308 | 11 700 | 20 183 | 34 712 |
Creditors Due After One Year | 7 875 | |||||||
Creditors Due Within One Year | 16 679 | |||||||
Fixed Assets | 15 940 | 11 989 | 13 638 | 13 297 | 10 415 | 21 431 | 31 051 | 25 103 |
Net Current Assets Liabilities | -7 473 | -5 962 | -9 177 | -10 779 | -4 816 | 724 | -4 922 | 15 463 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 17 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 000 | |||||||
Tangible Fixed Assets Depreciation | 1 060 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 060 | |||||||
Total Assets Less Current Liabilities | 8 467 | 6 027 | 4 461 | 2 518 | 5 599 | 22 155 | 26 129 | 40 566 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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