Founded in 1939, Chapman Of Inverness, classified under reg no. SC020899 is an active company. Currently registered at Green Acres Westhill IV2 5BN, Inverness the company has been in the business for eighty five years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
At the moment there are 3 directors in the the firm, namely Laura M., Anne M. and Alastair M.. In addition one secretary - Alastair M. - is with the company. As of 8 June 2024, there were 4 ex directors - Neil M., Ian M. and others listed below. There were no ex secretaries.
Office Address | Green Acres Westhill |
Office Address2 | Easter Muckovie |
Town | Inverness |
Post code | IV2 5BN |
Country of origin | United Kingdom |
Registration Number | SC020899 |
Date of Incorporation | Sat, 25th Mar 1939 |
Industry | Other letting and operating of own or leased real estate |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st October |
Company age | 85 years old |
Account next due date | Wed, 31st Jul 2024 (53 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Alastair M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anne M. This PSC owns 25-50% shares.
Alastair M.
Notified on | 17 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anne M.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 190 | 56 821 | 58 800 | 68 067 | 63 014 | 24 310 | 497 |
Current Assets | 123 208 | 78 864 | 83 180 | 165 940 | 115 670 | 43 404 | 58 339 |
Debtors | 1 624 | 1 180 | 3 | ||||
Net Assets Liabilities | 2 484 735 | 2 620 729 | 2 508 811 | 2 511 556 | 2 392 309 | 2 617 845 | 2 317 721 |
Other Debtors | 1 624 | 1 180 | 3 | ||||
Property Plant Equipment | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 400 | 2 400 | 2 400 | 5 040 | ||
Administrative Expenses | 35 459 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 10 000 | 6 476 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 4 708 | 8 349 | 8 741 | 14 218 | 8 988 | 6 455 | 13 519 |
Creditors | 19 989 | 23 630 | 18 741 | 14 218 | 8 988 | 6 455 | 19 995 |
Current Asset Investments | 86 394 | 20 863 | 24 377 | 97 873 | 52 656 | 19 094 | 57 842 |
Fixed Assets | 2 470 044 | 2 692 746 | 2 557 752 | 2 486 990 | 2 384 632 | 2 809 348 | 2 415 406 |
Investment Property | 115 000 | 115 000 | |||||
Investment Property Fair Value Model | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | ||
Investments | 2 577 746 | 2 442 752 | 2 371 990 | 2 269 632 | 2 694 348 | -367 621 | |
Investments Fixed Assets | 2 355 044 | 2 577 746 | 2 442 752 | 2 371 990 | 2 269 632 | 2 694 348 | 2 300 406 |
Investments In Group Undertakings | 20 050 | 20 050 | 20 050 | 20 050 | 20 050 | -20 050 | |
Net Current Assets Liabilities | 103 219 | 55 234 | 64 439 | 151 722 | 106 682 | 36 949 | 38 344 |
Other Creditors | 15 281 | 15 281 | |||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 708 | ||||||
Other Investments Other Than Loans | 2 557 696 | 2 422 702 | 2 101 940 | 1 999 582 | 2 624 298 | -367 621 | |
Other Loans Classified Under Investments | 250 000 | 250 000 | 50 000 | 50 000 | |||
Property Plant Equipment Gross Cost | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 88 528 | 127 251 | 110 980 | 124 756 | 96 605 | 226 052 | 130 989 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 88 528 | ||||||
Total Assets Less Current Liabilities | 2 573 263 | 2 747 980 | 2 622 191 | 2 638 712 | 2 491 314 | 2 846 297 | 2 453 750 |
Total Borrowings | 15 281 | 10 000 | |||||
Trade Creditors Trade Payables | 15 281 | ||||||
Turnover Revenue | 10 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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