Founded in 1990, Chaplin Farrant, classified under reg no. 02549079 is an active company. Currently registered at 51 Yarmouth Road NR7 0ET, Norwich the company has been in the business for 34 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022. Since March 17, 1997 Chaplin Farrant Limited is no longer carrying the name Chaplin & Farrant.
The company has 6 directors, namely Wai C., Jerene I. and Martin L. and others. Of them, Mark N. has been with the company the longest, being appointed on 1 October 2001 and Wai C. and Jerene I. have been with the company for the least time - from 1 October 2018. As of 17 May 2024, there were 6 ex directors - Andrew M., Michael B. and others listed below. There were no ex secretaries.
| Office Address | 51 Yarmouth Road |
| Office Address2 | Thorpe |
| Town | Norwich |
| Post code | NR7 0ET |
| Country of origin | United Kingdom |
| Registration Number | 02549079 |
| Date of Incorporation | Tue, 16th Oct 1990 |
| Industry | Other engineering activities |
| End of financial Year | 5th April |
| Company age | 34 years old |
| Account next due date | Fri, 5th Jan 2024 (133 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 22 September 2017
Position: Director
Appointed: 22 September 2017
Position: Director
Appointed: 01 October 2006
Position: Director
Appointed: 01 October 2001
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Mark C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Chaplin & Farrant | March 17, 1997 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 397 302 | 364 449 | 307 266 | 284 541 | 259 251 | 254 683 |
| Current Assets | 725 435 | 922 901 | 832 592 | 744 769 | 774 610 | 815 402 |
| Debtors | 328 133 | 558 452 | 525 326 | 304 299 | 317 910 | 375 774 |
| Net Assets Liabilities | 557 244 | 774 773 | 565 481 | 451 945 | 479 942 | 458 379 |
| Other Debtors | 73 822 | 85 001 | 146 576 | 12 224 | 3 958 | 8 552 |
| Property Plant Equipment | 272 055 | 291 289 | 282 251 | 187 169 | 183 007 | 207 159 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 938 | 147 860 | 158 837 | 155 943 | 163 071 | 171 596 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 451 | 5 537 | 1 030 | |||
| Amounts Owed To Group Undertakings Participating Interests | 28 073 | 4 342 | 15 138 | 1 631 | ||
| Average Number Employees During Period | 32 | 35 | 33 | 28 | 27 | 29 |
| Bank Borrowings Overdrafts | 22 696 | 5 526 | 43 689 | 34 161 | 24 166 | |
| Corporation Tax Payable | 67 525 | 83 665 | 31 376 | 20 136 | ||
| Creditors | 437 041 | 434 731 | 544 916 | 43 689 | 34 161 | 24 166 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 048 | 3 597 | 12 959 | |||
| Disposals Property Plant Equipment | 24 048 | 3 598 | 96 096 | |||
| Fixed Assets | 282 535 | 297 839 | 288 801 | 193 719 | 203 582 | 211 663 |
| Increase Decrease In Existing Provisions | 1 271 | -240 | -2 296 | |||
| Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount | 2 168 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 970 | 14 574 | 10 065 | 7 128 | 8 525 | |
| Investments | 10 480 | 6 550 | 6 550 | 6 550 | ||
| Investments Fixed Assets | 10 480 | 6 550 | 6 550 | 6 550 | 20 575 | 4 504 |
| Investments In Associates Joint Ventures Participating Interests | 10 480 | 6 550 | 6 550 | 6 550 | ||
| Net Current Assets Liabilities | 288 394 | 488 170 | 287 676 | 310 615 | 312 286 | 287 883 |
| Other Creditors | 190 432 | 171 073 | 308 547 | 189 633 | 201 599 | 191 168 |
| Other Taxation Social Security Payable | 83 493 | 112 685 | 94 279 | 104 122 | 119 643 | 162 939 |
| Property Plant Equipment Gross Cost | 432 993 | 439 149 | 441 088 | 343 112 | 346 078 | 378 755 |
| Provisions | 7 797 | 11 236 | 10 996 | 8 700 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 797 | 11 236 | 10 996 | 8 700 | ||
| Total Assets Less Current Liabilities | 570 929 | 786 009 | 576 477 | 504 334 | 515 868 | 499 546 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 12 753 | -2 910 | ||||
| Trade Creditors Trade Payables | 44 822 | 57 440 | 95 576 | 100 514 | 114 027 | 149 387 |
| Trade Debtors Trade Receivables | 254 311 | 473 451 | 378 750 | 292 075 | 313 952 | 367 222 |
| Investments In Joint Ventures | 6 550 | 20 575 | 4 504 | |||
| Payments Received On Account | 31 943 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 155 929 | 197 449 | 184 945 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 700 | 1 765 | 17 001 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 966 | 32 677 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (12 pages) |
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