Chapel Motor Repairs started in year 2013 as Private Limited Company with registration number 08609910. The Chapel Motor Repairs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Spalding at Albion House. Postal code: PE11 1QD.
The company has 4 directors, namely Dean B., Sara B. and Brian P. and others. Of them, Brian P., Mary S. have been with the company the longest, being appointed on 15 July 2013 and Dean B. and Sara B. have been with the company for the least time - from 1 September 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Albion House |
| Office Address2 | 32 Pinchbeck Road |
| Town | Spalding |
| Post code | PE11 1QD |
| Country of origin | United Kingdom |
| Registration Number | 08609910 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 15 July 2013
Position: Director
Appointed: 15 July 2013
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats identified, there is Sara B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dean B. This PSC has significiant influence or control over the company,. The third one is Mary S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara B.
| Notified on | 24 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean B.
| Notified on | 31 August 2022 |
| Nature of control: |
significiant influence or control |
Mary S.
| Notified on | 1 July 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian P.
| Notified on | 1 July 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 403 | 17 877 | 32 265 | 32 645 | 16 693 | 9 005 |
| Current Assets | 27 151 | 25 613 | 41 032 | 39 180 | 22 424 | 16 811 |
| Debtors | 2 609 | 5 736 | 6 842 | 4 785 | 4 051 | 6 126 |
| Net Assets Liabilities | 5 820 | 8 036 | 604 | 8 744 | 321 | 985 |
| Other Debtors | 1 049 | 4 218 | 1 859 | 4 876 | ||
| Property Plant Equipment | 2 312 | 2 393 | 14 329 | 24 036 | 21 166 | 18 307 |
| Total Inventories | 2 139 | 2 000 | 1 925 | 1 750 | 1 680 | 1 680 |
| Other | ||||||
| Accrued Liabilities | 840 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 526 | 2 431 | 3 105 | 5 460 | 8 330 | 11 189 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 586 | 12 610 | 12 062 | |||
| Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | 5 |
| Bank Borrowings | 30 000 | 28 587 | 22 500 | 10 500 | ||
| Creditors | 23 409 | 19 735 | 53 683 | 28 587 | 22 500 | 10 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -600 | |||||
| Disposals Property Plant Equipment | -600 | |||||
| Dividend Per Share Interim | 100 | |||||
| Dividends Paid On Shares Interim | 21 100 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 674 | 2 355 | 2 870 | 2 859 | |
| Net Current Assets Liabilities | 3 742 | 5 878 | -12 651 | 16 246 | 5 677 | -3 344 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 338 | 6 546 | 1 443 | 443 | 268 | 249 |
| Other Inventories | 2 139 | 2 000 | 1 925 | 1 750 | 1 680 | 1 680 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 838 | 4 824 | 17 434 | 29 496 | 29 496 | 29 496 |
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 235 | 1 074 | 2 951 | 4 022 | 3 478 |
| Taxation Social Security Payable | 4 305 | 4 211 | 5 960 | 5 033 | 8 988 | 7 101 |
| Total Assets Less Current Liabilities | 6 054 | 8 271 | 1 678 | 40 282 | 26 843 | 14 963 |
| Total Borrowings | 30 000 | 28 587 | 22 500 | 10 500 | ||
| Trade Creditors Trade Payables | 9 926 | 8 978 | 16 280 | 17 458 | 7 491 | 6 805 |
| Trade Debtors Trade Receivables | 1 560 | 5 736 | 2 624 | 2 926 | 4 051 | 1 250 |
| Company Contributions To Money Purchase Plans Directors | 1 000 | 6 900 | 10 800 | 10 800 | 10 800 | |
| Director Remuneration | 16 540 | 17 018 | 55 599 | 55 236 | 59 184 | 57 784 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 15, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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