Chapman Estates started in year 1999 as Private Limited Company with registration number 03779138. The Chapman Estates company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Stoke-on-trent at Kendal Chapel Lane. Postal code: ST6 8TH.
The company has one director. Mark H., appointed on 1 June 2021. There are currently no secretaries appointed. Currently there is one former director listed by the company - Chantal H., who left the company on 28 March 2021. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | Kendal Chapel Lane |
Office Address2 | Brown Edge |
Town | Stoke-on-trent |
Post code | ST6 8TH |
Country of origin | United Kingdom |
Registration Number | 03779138 |
Date of Incorporation | Thu, 27th May 1999 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Pudley's Point Limited from Stoke-On-Trent, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Pudley's Point Limited
Kendal Chapel Lane, Brown Edge, Stoke-On-Trent, ST6 8TH, England
Legal authority | English |
Legal form | Limited Company |
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 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 | 350 987 | 393 579 | 428 922 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 | 5 836 | 10 344 | 9 112 | 17 533 | |||||
Current Assets | 60 866 | 13 957 | 39 401 | 66 710 | 51 980 | 6 036 | 10 344 | 10 248 | 20 130 | |
Debtors | 60 866 | 13 670 | 39 401 | 45 623 | 66 710 | 51 956 | 200 | 1 136 | 2 597 | |
Net Assets Liabilities | 428 922 | 435 723 | 357 896 | 178 501 | 258 574 | 234 650 | 212 858 | |||
Other Debtors | 31 960 | 66 450 | 51 458 | 200 | 1 136 | 2 597 | ||||
Property Plant Equipment | 401 605 | 401 982 | 252 | 126 | ||||||
Cash Bank In Hand | 287 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 350 987 | 393 579 | 428 922 | |||||||
Tangible Fixed Assets | 305 446 | 397 292 | 401 605 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 350 985 | 393 577 | 428 920 | |||||||
Shareholder Funds | 350 987 | 393 579 | 428 922 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 165 | 650 | 650 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 376 | 502 | 502 | 502 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 502 | |||||||||
Amounts Owed By Directors | 31 960 | |||||||||
Amounts Owed By Group Undertakings | 39 171 | 13 663 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 13 663 | |||||||||
Amounts Owed To Group Undertakings | 67 000 | 67 000 | 67 000 | 67 000 | 67 000 | |||||
Average Number Employees During Period | 1 | 1 | ||||||||
Bank Borrowings Overdrafts | 739 | 1 918 | 1 809 | |||||||
Corporation Tax Payable | 8 180 | 9 314 | 10 587 | |||||||
Creditors | 12 084 | 11 882 | 13 046 | 70 080 | 80 140 | 120 569 | 144 397 | 164 271 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Disposals Property Plant Equipment | 97 625 | |||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 116 194 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 126 | 126 | ||||||
Investment Property | 303 980 | 252 605 | 252 605 | 382 499 | 382 499 | 382 499 | ||||
Investment Property Fair Value Model | 401 605 | 303 980 | 252 605 | 252 605 | 382 499 | 382 499 | ||||
Net Current Assets Liabilities | 60 866 | 13 957 | 27 317 | 33 741 | 53 664 | -18 100 | -74 104 | -110 225 | -134 149 | -144 141 |
Other Creditors | 650 | 3 080 | 13 140 | 53 569 | 77 267 | 95 862 | ||||
Other Taxation Social Security Payable | 10 587 | 130 | 1 409 | |||||||
Property Plant Equipment Gross Cost | 401 605 | 402 107 | 502 | 502 | 502 | 502 | 502 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 700 | 13 700 | 25 500 | |||||||
Total Assets Less Current Liabilities | 366 312 | 393 579 | 428 922 | 435 723 | 357 896 | 234 631 | 178 501 | 272 274 | 248 350 | 238 358 |
Trade Debtors Trade Receivables | 230 | 260 | 498 | |||||||
Advances Credits Directors | 6 776 | 31 960 | 66 450 | |||||||
Advances Credits Made In Period Directors | 84 594 | 62 830 | ||||||||
Advances Credits Repaid In Period Directors | 77 818 | 30 870 | ||||||||
Amount Specific Advance Or Credit Directors | 31 960 | 66 450 | 51 458 | 3 197 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 188 382 | 77 129 | 6 069 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 153 892 | 92 121 | 60 724 | |||||||
Disposals Investment Property Fair Value Model | 51 375 | |||||||||
Fixed Assets | 305 446 | 397 292 | 401 605 | 304 232 | 252 731 | 252 605 | 382 499 | |||
Creditors Due After One Year | 15 325 | 17 670 | ||||||||
Creditors Due Within One Year | 17 670 | 12 084 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 125 174 | 62 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 305 446 | 397 292 | 401 605 | |||||||
Tangible Fixed Assets Disposals | 33 328 | 58 187 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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