Alan Chapman Company Ltd in Palterton CHESTERFIELD - S44 6UJ

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Alan Chapman Company Ltd CHESTERFIELD

Founded in 2002, Alan Chapman Company, classified under reg no. 04532303 is an active company. Currently registered at 37a Main St S44 6UJ, Chesterfield the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Alan C., appointed on 11 September 2002. In addition, a secretary was appointed - Alan C., appointed on 11 September 2002. As of 25 April 2024, there was 1 ex director - Carol C.. There were no ex secretaries.

Alan Chapman Company Ltd Address / Contact

Office Address	37a Main St
Office Address2	Palterton
Town	Chesterfield
Post code	S44 6UJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04532303
Date of Incorporation	Wed, 11th Sep 2002
Industry	Painting
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated	Sun, 3rd Sep 2023

Company staff

Alan C.

Position: Director

Appointed: 11 September 2002

Alan C.

Position: Secretary

Appointed: 11 September 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 11 September 2002

Resigned: 11 September 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 11 September 2002

Resigned: 11 September 2002

Carol C.

Position: Director

Appointed: 11 September 2002

Resigned: 27 April 2021

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Alan C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carol C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Alan C.

Notified on	3 September 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Carol C.

Notified on	3 September 2016
Ceased on	27 April 2021
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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	2 781	98

Balance Sheet
Cash Bank On Hand		4 312	8 764	9 145	7 725	10 522	10 163	9 288	14 823
Current Assets	6 569	4 574	9 273	9 245	7 825	11 246	16 776	12 688	15 129
Debtors	46	162	409		569	624	6 513	3 300	206
Net Assets Liabilities		98	270	1 934	1 498	2 351	2 680	5 123	12 155
Other Debtors					569	624	3 368	139	205
Property Plant Equipment		2 388	7 191	5 356	3 450	1 650		24 798	18 598
Total Inventories		100	100	100	100	100	100	100
Cash Bank In Hand	6 423	4 312
Net Assets Liabilities Including Pension Asset Liability	2 781	98
Stocks Inventory	100	100
Tangible Fixed Assets	4 651	2 388

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 779	96
Shareholder Funds	2 781	98

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		-857	-867	-902	-2 311
Accumulated Depreciation Impairment Property Plant Equipment		8 291	10 688	12 523	14 429	16 229	17 879	17 879	24 079
Additions Other Than Through Business Combinations Property Plant Equipment			7 200
Amounts Owed To Related Parties					4 602	4 410	1 134
Average Number Employees During Period		3	3	3	3	3	2	2	2
Bank Borrowings Overdrafts							4 167	3 334	2 442
Corporation Tax Payable							4 144
Creditors		5 531	2 970	707	9 690	10 231	4 167	12 543	8 062
Dividend Per Share Interim		5 150	7 250
Increase From Depreciation Charge For Year Property Plant Equipment			2 397	1 835	1 906	1 800	1 650		6 200
Net Current Assets Liabilities	461	-1 813	-1 718	-795	1 015	1 015	6 847	-2 420	5 153
Number Shares Issued Fully Paid						2	2
Other Creditors					4 656	5 094	6 459	9 209	5 620
Other Inventories		100	100	100	100	100	100
Other Taxation Social Security Payable							186		63
Par Value Share		1					1
Prepayments						624	465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		163	216	176	569
Property Plant Equipment Gross Cost		10 679	17 879	17 879	17 879	17 879	17 879	42 677
Provisions For Liabilities Balance Sheet Subtotal		477	1 366	1 018	656	314		4 712	3 534
Taxation Social Security Payable					384	727	186
Total Additions Including From Business Combinations Property Plant Equipment								24 798
Total Assets Less Current Liabilities	5 112	575	5 473	4 561	4 465	2 665	6 847	22 378	23 751
Total Borrowings							4 167
Trade Creditors Trade Payables					48		1 317	9 470	4 296
Trade Debtors Trade Receivables							2 680	3 161	1
Amount Specific Advance Or Credit Directors		-1 397	-5 585
Amount Specific Advance Or Credit Made In Period Directors		23 256
Amount Specific Advance Or Credit Repaid In Period Directors		-23 552	-4 188
Director Remuneration		13 252	13 452
Accruals Deferred Income	930	477
Creditors Due Within One Year	6 108	6 387
Fixed Assets	4 651	2 388
Number Shares Allotted		2
Provisions For Liabilities Charges	1 401
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	10 679	10 679
Tangible Fixed Assets Depreciation	6 028	8 291
Tangible Fixed Assets Depreciation Charged In Period		2 263

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 1st, November 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 29th, October 2020	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 16th, November 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 14th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 3, 2015 filed on: 11th, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on September 11, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 10th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 3, 2014 filed on: 15th, September 2014	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to September 3, 2013 filed on: 26th, September 2013	annual return	Free Download (5 pages)
SH01	Capital declared on September 26, 2013: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 18th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to September 3, 2012 filed on: 27th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 6th, September 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 18th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to September 3, 2011 filed on: 12th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 10th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to September 3, 2010 filed on: 24th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 1st, February 2010	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to September 3, 2009 filed on: 17th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 3rd, February 2009	accounts	Free Download (3 pages)
363a	Period up to December 5, 2008 - Annual return with full member list filed on: 5th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 3rd, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 3rd, February 2008	accounts	Free Download (5 pages)
363s	Period up to September 27, 2007 - Annual return with full member list filed on: 27th, September 2007	annual return	Free Download (7 pages)
363s	Period up to September 27, 2007 - Annual return with full member list filed on: 27th, September 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 1st, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 1st, March 2007	accounts	Free Download (5 pages)
363s	Period up to September 15, 2006 - Annual return with full member list filed on: 15th, September 2006	annual return	Free Download (7 pages)
363s	Period up to September 15, 2006 - Annual return with full member list filed on: 15th, September 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 9th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 9th, January 2006	accounts	Free Download (5 pages)
363s	Period up to September 13, 2005 - Annual return with full member list filed on: 13th, September 2005	annual return	Free Download (7 pages)
363s	Period up to September 13, 2005 - Annual return with full member list filed on: 13th, September 2005	annual return	Free Download (7 pages)
363s	Period up to November 1, 2004 - Annual return with full member list filed on: 1st, November 2004	annual return	Free Download (7 pages)
363s	Period up to November 1, 2004 - Annual return with full member list filed on: 1st, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 2nd, June 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 2nd, June 2004	accounts	Free Download (4 pages)
363s	Period up to September 20, 2003 - Annual return with full member list filed on: 20th, September 2003	annual return	Free Download (7 pages)
363s	Period up to September 20, 2003 - Annual return with full member list filed on: 20th, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 11th, June 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 11th, June 2003	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 30/09/03 to 31/03/03 filed on: 10th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/03 to 31/03/03 filed on: 10th, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares from September 11, 2002 to September 11, 2002. Value of each share 1 £, total number of shares: 2. filed on: 10th, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares from September 11, 2002 to September 11, 2002. Value of each share 1 £, total number of shares: 2. filed on: 10th, October 2002	capital	Free Download (2 pages)
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 10th, October 2002	resolution	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 11th, September 2002	incorporation	Free Download (30 pages)
NEWINC	Certificate of incorporation filed on: 11th, September 2002	incorporation	Free Download (30 pages)

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