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Chapel Court Accountancy Services Limited NORTH SOMERSET

Founded in 2002, Chapel Court Accountancy Services, classified under reg no. 04594557 is an active company. Currently registered at 4 Chapel Court, Marson Road BS21 7NN, North Somerset the company has been in the business for twenty two years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

There is a single director in the company at the moment - Christopher T., appointed on 19 November 2002. In addition, a secretary was appointed - Maureen W., appointed on 19 November 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Chapel Court Accountancy Services Limited Address / Contact

Office Address 4 Chapel Court, Marson Road
Office Address2 Clevedon
Town North Somerset
Post code BS21 7NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04594557
Date of Incorporation Tue, 19th Nov 2002
Industry Accounting and auditing activities
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Maureen W.

Position: Secretary

Appointed: 19 November 2002

Christopher T.

Position: Director

Appointed: 19 November 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand6 1164 7872 2235 5932 0441 288
Current Assets10 3529 0239 67810 6326 8925 248
Debtors4 2364 2367 4555 0394 8483 960
Net Assets Liabilities  6 8102 9401 779168
Property Plant Equipment344292248211852568
Other Debtors2 046 662609  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -1 253-884
Accumulated Amortisation Impairment Intangible Assets6 9006 9006 9006 9006 9006 900
Accumulated Depreciation Impairment Property Plant Equipment2 4052 4572 5012 538426710
Additions Other Than Through Business Combinations Property Plant Equipment    1 278 
Average Number Employees During Period111111
Creditors5 0235 0723 1163 3752 6251 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -2 538 
Disposals Property Plant Equipment    -2 749 
Fixed Assets344292248211852 
Increase From Depreciation Charge For Year Property Plant Equipment 524437426284
Intangible Assets Gross Cost6 9006 9006 9006 9006 9006 900
Net Current Assets Liabilities5 3293 9516 5626 1044 8052 359
Other Creditors4 2984 3101 8232 8182 590 
Prepayments   609673 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    673697
Property Plant Equipment Gross Cost2 7492 7492 7492 7491 2781 278
Taxation Social Security Payable   1 335  
Total Assets Less Current Liabilities5 6734 2436 8106 3155 6572 927
Total Borrowings   3 3752 625 
Trade Debtors Trade Receivables2 1904 2366 7934 4304 175 
Other Taxation Social Security Payable7257621 2931 335  
Bank Borrowings Overdrafts   3 375  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-19
filed on: 19th, November 2023 		Free Download (3 pages)

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