Aj Chapman Garden Services started in year 2013 as Private Limited Company with registration number 08441286. The Aj Chapman Garden Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road. Postal code: NR14 7DU.
The firm has one director. Andrew C., appointed on 12 March 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road |
Office Address2 | Kirby Bedon |
Town | Norwich |
Post code | NR14 7DU |
Country of origin | United Kingdom |
Registration Number | 08441286 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 008 | 5 523 | 3 468 | 6 321 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 666 | 2 143 | ||||||||
Current Assets | 4 965 | 6 388 | 12 141 | 11 587 | 10 850 | 8 148 | 7 577 | 8 281 | 4 200 | 9 522 |
Debtors | 4 886 | 6 388 | 12 141 | 1 534 | 7 379 | |||||
Net Assets Liabilities | 6 321 | 2 467 | 2 831 | 8 877 | 6 156 | |||||
Property Plant Equipment | 14 176 | 11 281 | ||||||||
Cash Bank In Hand | 79 | |||||||||
Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 008 | 5 523 | 3 468 | 6 321 | ||||||
Tangible Fixed Assets | 1 540 | 1 233 | 2 546 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 7 998 | 5 513 | 3 458 | |||||||
Shareholder Funds | 8 008 | 5 523 | 3 468 | 6 321 | ||||||
Other | ||||||||||
Version Production Software | 1 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 420 | 444 | 420 | 550 | 480 | ||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 10 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 408 | 26 303 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 15 352 | 18 908 | 14 860 | 15 685 | 11 816 | 10 019 | 14 647 | |||
Fixed Assets | 10 540 | 9 233 | 9 546 | 22 389 | 19 167 | 14 944 | 11 479 | 14 978 | 15 176 | 11 281 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 895 | |||||||||
Intangible Assets | 1 000 | |||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -2 112 | -3 290 | -5 658 | -4 185 | 8 058 | 6 712 | -8 108 | -3 535 | 6 299 | 5 125 |
Property Plant Equipment Gross Cost | 37 584 | 37 584 | ||||||||
Total Assets Less Current Liabilities | 8 428 | 5 943 | 3 468 | 18 204 | 11 529 | 8 232 | 3 371 | 11 443 | 8 877 | 6 156 |
Accruals Deferred Income | 420 | 420 | 420 | |||||||
Creditors Due After One Year | 11 883 | |||||||||
Creditors Due Within One Year | 7 077 | 9 678 | 18 219 | 15 772 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 1 930 | 1 829 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 930 | 1 930 | 3 759 | |||||||
Tangible Fixed Assets Depreciation | 390 | 697 | 1 213 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 390 | 307 | 516 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/07/06. New Address: C/O Jermyn & Co, Unit 3, Hill Farm Kirby Road Kirby Bedon Norwich NR14 7DU. Previous address: C/O Adepta Ltd Unit 3 Hill Farm Kirby Road Kirby Bedon Norwich NR14 7DU England filed on: 6th, July 2023 |
address | Free Download (1 page) |
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