Chapman Steelwork Fabrication started in year 2014 as Private Limited Company with registration number 09269550. The Chapman Steelwork Fabrication company has been functioning successfully for ten years now and its status is active. The firm's office is based in Slough at Pippin Grove. Postal code: SL3 8QH. Since 2017/04/26 Chapman Steelwork Fabrication Limited is no longer carrying the name Chapman Resource Services.
The firm has one director. Olivia C., appointed on 1 January 2024. There are currently no secretaries appointed. As of 17 May 2024, there were 3 ex directors - Tom C., Brian B. and others listed below. There were no ex secretaries.
Office Address | Pippin Grove |
Office Address2 | 628 London Road |
Town | Slough |
Post code | SL3 8QH |
Country of origin | United Kingdom |
Registration Number | 09269550 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Olivia C. This PSC and has 75,01-100% shares.
Olivia C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Chapman Resource Services | April 26, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 245 758 | 285 615 | 69 193 | 62 293 | 64 471 | 66 582 | 246 264 | |
Current Assets | 376 529 | 728 960 | 424 369 | 456 870 | 524 697 | 244 153 | 246 264 | 246 264 |
Debtors | 314 008 | 416 327 | 93 006 | 368 753 | 462 207 | 179 682 | 179 682 | |
Net Assets Liabilities | 290 757 | 312 372 | 280 220 | 281 940 | 245 958 | 246 264 | 246 264 | |
Other Debtors | 10 400 | 24 247 | 24 426 | 19 820 | ||||
Property Plant Equipment | 2 167 | 3 972 | 1 805 | |||||
Total Inventories | 66 875 | 45 748 | 18 924 | 197 | ||||
Cash Bank In Hand | 9 954 | 245 758 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 106 202 | 290 757 | ||||||
Stocks Inventory | 52 567 | 66 875 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 106 102 | 290 657 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 528 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 167 | 4 333 | ||||||
Average Number Employees During Period | 7 | 10 | 1 | |||||
Creditors | 438 203 | 111 997 | 178 817 | 246 729 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 528 | 1 805 | ||||||
Net Current Assets Liabilities | 221 223 | 290 757 | 312 372 | 278 053 | 277 968 | 244 153 | 246 264 | 246 264 |
Other Creditors | 149 780 | 25 198 | 56 219 | 52 944 | ||||
Property Plant Equipment Gross Cost | 2 167 | 6 500 | ||||||
Taxation Social Security Payable | 196 773 | 7 635 | 8 812 | 88 410 | ||||
Trade Creditors Trade Payables | 91 650 | 79 164 | 113 786 | 105 375 | ||||
Trade Debtors Trade Receivables | 405 927 | 68 759 | 344 327 | 442 387 | 179 682 | 179 682 | ||
Capital Employed | 106 202 | 290 757 | ||||||
Creditors Due After One Year | 115 021 | |||||||
Creditors Due Within One Year | 155 306 | 438 203 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 221 223 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/01. filed on: 5th, January 2024 |
officers | Free Download (2 pages) |
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