Chapman (saddleworth) started in year 1967 as Private Limited Company with registration number 00911710. The Chapman (saddleworth) company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Oldham at 29 Burnedge Lane. Postal code: OL4 4EA.
There is a single director in the company at the moment - Mark C., appointed on 4 December 1991. In addition, a secretary was appointed - Sarah N., appointed on 4 December 1991. As of 28 April 2024, there were 2 ex directors - Alan C., Denis C. and others listed below. There were no ex secretaries.
Office Address | 29 Burnedge Lane |
Office Address2 | Grasscroft |
Town | Oldham |
Post code | OL4 4EA |
Country of origin | United Kingdom |
Registration Number | 00911710 |
Date of Incorporation | Thu, 27th Jul 1967 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 57 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Mark C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah N. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 543 394 | 857 932 | 746 709 | 1 211 991 | 1 416 850 | 1 550 404 |
Current Assets | 1 399 133 | 1 532 660 | 1 558 779 | 1 717 666 | 1 912 548 | 1 927 084 |
Debtors | 5 862 | 6 985 | 6 485 | 5 565 | 6 564 | 5 705 |
Net Assets Liabilities | 1 977 147 | 2 097 592 | 2 171 325 | 2 336 848 | 2 527 999 | 2 624 280 |
Other Debtors | 4 893 | 6 373 | 2 398 | 5 565 | 4 345 | 3 285 |
Property Plant Equipment | 63 157 | 56 287 | 126 439 | 184 804 | 153 657 | 127 752 |
Total Inventories | 691 425 | 562 108 | 699 950 | 394 475 | 436 317 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 489 | 187 359 | 192 686 | 217 422 | 254 463 | 283 541 |
Average Number Employees During Period | 8 | 6 | 5 | 4 | ||
Creditors | 368 541 | 368 847 | 397 291 | 449 020 | 421 604 | 313 954 |
Current Asset Investments | 158 452 | 105 635 | 105 635 | 105 635 | 52 817 | 52 817 |
Fixed Assets | 952 366 | 945 496 | 1 015 648 | 1 074 013 | 1 042 866 | 1 016 961 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 870 | 5 327 | 24 736 | 37 041 | 29 078 | |
Investment Property | 889 209 | 889 209 | 889 209 | 889 209 | 889 209 | 889 209 |
Investment Property Fair Value Model | 889 209 | 889 209 | 889 209 | 889 209 | 889 209 | |
Net Current Assets Liabilities | 1 030 592 | 1 157 907 | 1 161 488 | 1 268 646 | 1 490 944 | 1 613 130 |
Other Creditors | 296 749 | 299 248 | 365 791 | 387 549 | 343 661 | 236 149 |
Other Disposals Property Plant Equipment | 4 206 | |||||
Other Investments Other Than Loans | 158 452 | 105 635 | 105 635 | 105 635 | 52 817 | 52 817 |
Other Taxation Social Security Payable | 57 898 | 58 988 | 28 854 | 55 076 | 76 041 | 77 360 |
Property Plant Equipment Gross Cost | 243 646 | 243 646 | 319 125 | 402 226 | 408 120 | 411 293 |
Provisions For Liabilities Balance Sheet Subtotal | 5 811 | 5 811 | 5 811 | 5 811 | 5 811 | 5 811 |
Total Additions Including From Business Combinations Property Plant Equipment | 79 685 | 83 101 | 5 894 | 3 173 | ||
Total Assets Less Current Liabilities | 1 982 958 | 2 129 309 | 2 177 136 | 2 342 659 | 2 533 810 | 2 630 091 |
Trade Creditors Trade Payables | 13 894 | 10 576 | 2 646 | 6 395 | 1 902 | 445 |
Trade Debtors Trade Receivables | 969 | 612 | 4 087 | 2 219 | 2 420 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 12th, April 2023 |
accounts | Free Download (10 pages) |
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