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Chapmans Agricultural Limited SHEFFIELD

Founded in 1956, Chapmans Agricultural, classified under reg no. 00564420 is an active company. Currently registered at Chapmans Agricultural Ltd S6 2FH, Sheffield the company has been in the business for sixty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 3 directors in the the firm, namely Steven B., David C. and Ian L.. In addition one secretary - David C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Chapmans Agricultural Limited Address / Contact

Office Address Chapmans Agricultural Ltd
Office Address2 Club Mill Road
Town Sheffield
Post code S6 2FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00564420
Date of Incorporation Mon, 9th Apr 1956
Industry Forging, pressing, stamping and roll-forming of metal; powder metallurgy
End of financial Year 31st December
Company age 68 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Steven B.

Position: Director

Appointed: 01 January 2022

David C.

Position: Secretary

Appointed: 01 April 2020

David C.

Position: Director

Appointed: 20 December 2019

Ian L.

Position: Director

Appointed: 07 June 1991

Nigel L.

Position: Director

Resigned: 07 November 2023

Toni H.

Position: Secretary

Appointed: 09 November 2017

Resigned: 31 March 2020

Simon T.

Position: Director

Appointed: 02 December 2016

Resigned: 30 September 2023

Keith R.

Position: Director

Appointed: 24 April 2012

Resigned: 07 May 2021

Simon T.

Position: Secretary

Appointed: 23 May 2008

Resigned: 09 November 2017

David C.

Position: Secretary

Appointed: 02 April 2008

Resigned: 23 May 2008

David B.

Position: Director

Appointed: 11 April 2005

Resigned: 25 February 2020

Graham U.

Position: Director

Appointed: 01 March 2004

Resigned: 27 January 2006

Peter F.

Position: Director

Appointed: 29 October 2001

Resigned: 30 April 2005

Mark W.

Position: Director

Appointed: 09 February 1998

Resigned: 19 October 2001

Scaife R.

Position: Director

Appointed: 05 July 1995

Resigned: 09 June 2006

Melvyn W.

Position: Director

Appointed: 07 June 1991

Resigned: 31 December 2000

Herbert S.

Position: Director

Appointed: 07 June 1991

Resigned: 27 April 1993

Michael L.

Position: Director

Appointed: 07 June 1991

Resigned: 31 March 2007

David M.

Position: Director

Appointed: 07 June 1991

Resigned: 02 April 2008

Peter W.

Position: Director

Appointed: 07 June 1991

Resigned: 11 July 2008

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Ensco 1486 Limited from Birmingham, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian L. This PSC owns 25-50% shares. The third one is Nigel L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Ensco 1486 Limited

111 Edmund Street, Birmingham, B3 2HJ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Register Of Companies Of England And Wales
Registration number 14717350
Notified on 7 November 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ian L.

Notified on 6 April 2016
Ceased on 7 November 2023
Nature of control: 25-50% shares

Nigel L.

Notified on 6 April 2016
Ceased on 7 November 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand126 932427 955546 354827 2211 672 848
Current Assets3 568 5092 697 7933 150 3714 457 8225 661 612
Debtors2 303 8251 164 2771 335 8571 684 1071 855 685
Net Assets Liabilities5 068 1604 486 0634 336 1055 379 3426 460 513
Other Debtors18 4506 0471 3961001 294
Property Plant Equipment3 027 0102 888 7042 753 4972 560 5023 172 987
Total Inventories1 137 7521 105 5611 268 1601 946 494 
Other
Audit Fees Expenses10 00010 00010 00012 99011 260
Accrued Liabilities Deferred Income68 18699 967171 750143 201146 259
Accrued Liabilities Not Expressed Within Creditors Subtotal250 500200 400174 755182 013128 900
Accumulated Amortisation Impairment Intangible Assets   2 8186 353
Accumulated Depreciation Impairment Property Plant Equipment4 275 3994 626 7835 010 1955 335 3055 338 324
Additions Other Than Through Business Combinations Intangible Assets  14 090 11 500
Additions Other Than Through Business Combinations Property Plant Equipment 245 106248 205313 9591 009 897
Administrative Expenses1 384 8771 694 3391 284 2611 456 2551 683 556
Amortisation Expense Intangible Assets   2 818 
Amortisation Impairment Expense Intangible Assets   2 8183 535
Average Number Employees During Period141132119126126
Bank Borrowings Overdrafts245 645    
Banking Arrangements Classified As Cash Cash Equivalents-245 645    
Bank Overdrafts245 645    
Cash Cash Equivalents Cash Flow Value-118 713427 955546 354827 2211 672 848
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities  -5 947 1 194
Cash Receipts From Sales Interests In Associates 5 947-5 947  
Comprehensive Income Expense293 806-582 097-149 9571 043 237 
Corporation Tax Payable   122 683
Corporation Tax Recoverable152 54925 031   
Cost Sales8 540 0767 979 7787 433 5487 259 2389 861 819
Creditors33 96728 17426 90518 757429 363
Current Tax For Period-155 314   22 682
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   75 900145 500
Depreciation Expense Property Plant Equipment402 702383 412383 412506 954 
Depreciation Impairment Expense Property Plant Equipment402 702383 412383 412506 954397 071
Finance Lease Liabilities Present Value Total75 70155 91644 73826 905542 857
Finance Lease Payments Owing Minimum Gross78 52660 26549 36529 518544 081
Finished Goods Goods For Resale442 267494 891373 243539 590875 679
Fixed Assets 2 888 7042 767 5872 571 7743 192 224
Further Item Interest Expense Component Total Interest Expense  65 023  
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss   1 115 551323 155
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total 5 947   
Further Item Tax Increase Decrease Component Adjusting Items6664 5725 281-10 448-1 865
Future Finance Charges On Finance Leases2 8254 3494 6272 6131 224
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss61 776-23 7427 729-11 30416 622
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables245 891111 395-518 242-3 075-112 048
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables332 936-1 017 977202 558348 250170 384
Gain Loss In Cash Flows From Change In Inventories-604 665-32 191162 599678 334186 585
Gain Loss On Disposals Property Plant Equipment2 9171 450 2 500 
Government Grant Income50 10050 100104 70281 711 
Gross Profit Loss1 427 3611 070 8871 093 2241 387 754 
Income Taxes Paid Refund Classified As Operating Activities2 765127 51838 4961 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   -280 867-845 627
Increase Decrease In Current Tax From Adjustment For Prior Periods  -13 465 -54
Increase From Amortisation Charge For Year Intangible Assets   2 8183 535
Increase From Depreciation Charge For Year Property Plant Equipment 383 412383 412506 954397 071
Intangible Assets  14 09011 27219 237
Intangible Assets Gross Cost  14 09014 09025 590
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 1 8341 036  
Interest Expense On Debt Securities In Issue Other Similar Loans4 7734 7558 2977 6223 315
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts4 4042 1562 7312 002 
Interest Paid Classified As Operating Activities   -9 624-13 387
Interest Payable Similar Charges Finance Costs15 8688 74577 0879 62413 387
Net Cash Flows From Used In Operating Activities -816 056-385 926-610 159 
Net Cash Generated From Operations-468 107-697 283-424 517-619 782-1 324 448
Net Current Assets Liabilities2 325 6171 825 9331 770 1783 084 2384 047 952
Net Interest Paid Received Classified As Operating Activities-15 868-8 745-77 087-9 624 
Operating Profit Loss92 584-573 352-86 3351 128 761 
Other Creditors141 421163 026169 38343 52947 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 32 028 181 844394 052
Other Disposals Property Plant Equipment 32 028 181 844394 393
Other Operating Income Format150 10050 100104 70281 71160 757
Other Taxation Social Security Payable232 18497 815317 925215 987271 125
Payments Finance Lease Liabilities Classified As Financing Activities-86 127-19 785-11 179-17 833-72 950
Pension Other Post-employment Benefit Costs Other Pension Costs89 755117 109102 370102 221125 061
Prepayments Accrued Income124 15689 452115 583151 500176 449
Proceeds From Sales Property Plant Equipment-2 917-1 450 -2 500 
Profit Loss293 806-582 097-149 9571 043 2371 081 171
Profit Loss On Ordinary Activities Before Tax138 492-582 097-163 4221 119 1371 249 353
Property Plant Equipment Gross Cost7 302 4097 515 4877 763 6927 895 8078 511 311
Purchase Intangible Assets  -14 090 -11 500
Purchase Property Plant Equipment-200 571-245 106-248 205-313 959-420 995
Raw Materials Consumables613 264480 998776 3211 302 738 
Social Security Costs323 768336 374292 443297 341 
Staff Costs Employee Benefits Expense3 974 5643 992 5323 561 3763 413 1694 350 774
Taxation Including Deferred Taxation Balance Sheet Subtotal   75 900221 400
Tax Decrease From Utilisation Tax Losses   120 320 
Tax Expense Credit Applicable Tax Rate26 313-110 598-31 050212 636237 377
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -13 464  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss950-2761 7893 1495 567
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 115 82126 847  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-155 314 -13 46575 900168 182
Total Assets Less Current Liabilities5 352 6274 714 6374 537 7655 656 0127 240 176
Total Borrowings245 645    
Trade Creditors Trade Payables513 722483 310703 302962 7181 012 459
Trade Debtors Trade Receivables2 008 6701 043 7471 218 8781 532 5071 677 942
Turnover Revenue9 967 4379 050 6658 526 7728 646 992 
Wages Salaries3 561 0413 539 0493 166 5633 013 6073 834 619
Work In Progress82 221129 672118 596104 166 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2022
filed on: 29th, September 2023 		Free Download (34 pages)

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