Chapman Scaffolding started in year 2007 as Private Limited Company with registration number 06049362. The Chapman Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Manchester at Alex House, 260/268 Chapel. Postal code: M3 5JZ.
At the moment there are 2 directors in the the company, namely Andrew C. and Michael K.. In addition one secretary - Michael K. - is with the firm. Currenlty, the company lists one former director, whose name is Kenneth C. and who left the the company on 31 March 2017. In addition, there is one former secretary - Kenneth C. who worked with the the company until 31 March 2017.
This company operates within the M41 6GX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1109395 . It is located at Unit 4 Abbey Cross Farm, Mersey View, Manchester with a total of 3 cars.
| Office Address | Alex House, 260/268 Chapel |
| Office Address2 | Street, Salford |
| Town | Manchester |
| Post code | M3 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 06049362 |
| Date of Incorporation | Thu, 11th Jan 2007 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Secretary
Appointed: 01 April 2017
Position: Director
Appointed: 11 January 2007
Position: Director
Appointed: 11 January 2007
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Michael K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kenneth C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kenneth C.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 201 739 | 343 287 | 485 583 | 135 017 | 223 921 |
| Current Assets | 386 860 | 515 946 | 623 530 | 323 834 | 424 917 |
| Debtors | 185 121 | 172 659 | 137 947 | 188 817 | 200 996 |
| Net Assets Liabilities | 376 271 | 480 438 | 567 248 | 600 941 | 711 536 |
| Other Debtors | 9 907 | 10 363 | 14 912 | 18 274 | 17 184 |
| Property Plant Equipment | 146 022 | 147 605 | 166 337 | 768 500 | 943 289 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 25 650 | 28 500 | 31 350 | 34 200 | 37 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 195 830 | 232 444 | 261 514 | 317 092 | 412 266 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 197 | 77 821 | 659 824 | 269 963 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | |
| Average Number Employees During Period | 12 | 12 | 11 | 10 | 11 |
| Bank Borrowings Overdrafts | 24 090 | 24 090 | |||
| Creditors | 119 610 | 142 726 | 162 921 | 166 265 | 178 802 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 330 | 521 | |||
| Disposals Property Plant Equipment | 30 019 | 2 083 | |||
| Fixed Assets | 177 372 | 176 105 | 191 987 | 791 300 | 963 239 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 850 | 2 850 | 2 850 | 2 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 614 | 37 400 | 56 099 | 95 174 | |
| Intangible Assets | 31 350 | 28 500 | 25 650 | 22 800 | 19 950 |
| Intangible Assets Gross Cost | 57 000 | 57 000 | 57 000 | 57 000 | |
| Net Current Assets Liabilities | 267 250 | 373 220 | 460 609 | 157 569 | 246 115 |
| Other Creditors | 24 911 | 34 143 | 57 253 | 38 308 | 104 821 |
| Other Taxation Social Security Payable | 94 699 | 108 583 | 98 879 | 93 477 | 43 101 |
| Property Plant Equipment Gross Cost | 341 852 | 380 049 | 427 851 | 1 085 592 | 1 355 555 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 555 | 26 251 | 30 997 | 25 791 | 64 033 |
| Total Assets Less Current Liabilities | 444 622 | 549 325 | 652 596 | 948 869 | 1 209 354 |
| Trade Creditors Trade Payables | 6 789 | 10 390 | 6 790 | ||
| Trade Debtors Trade Receivables | 175 214 | 162 296 | 123 035 | 170 543 | 183 812 |
| Unit 4 Abbey Cross Farm | |
|---|---|
| Address | Mersey View , Carrington Road , Urmston |
| City | Manchester |
| Post code | M41 6GX |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
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