Chapmans Plumbing And Heating Contractors Ltd in Nateby KIRKBY STEPHEN - CA17 4JR

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Chapmans Plumbing And Heating Contractors Ltd KIRKBY STEPHEN

Founded in 2003, Chapmans Plumbing And Heating Contractors, classified under reg no. 04678084 is an active company. Currently registered at Acrestones CA17 4JR, Kirkby Stephen the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since January 22, 2015 Chapmans Plumbing And Heating Contractors Ltd is no longer carrying the name Chapmans Electrical And Plumbing Contractors.

At present there are 2 directors in the the company, namely Julie C. and Carl C.. In addition one secretary - Julie C. - is with the firm. Currenlty, the company lists one former director, whose name is Alan C. and who left the the company on 31 March 2009. In addition, there is one former secretary - Alan C. who worked with the the company until 30 April 2004.

Chapmans Plumbing And Heating Contractors Ltd Address / Contact

Office Address	Acrestones
Office Address2	Nateby
Town	Kirkby Stephen
Post code	CA17 4JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04678084
Date of Incorporation	Tue, 25th Feb 2003
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (168 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated	Mon, 27th Feb 2023

Company staff

Julie C.

Position: Director

Appointed: 30 June 2009

Julie C.

Position: Secretary

Appointed: 30 April 2004

Carl C.

Position: Director

Appointed: 25 February 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 25 February 2003

Resigned: 25 February 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 2003

Resigned: 25 February 2003

Alan C.

Position: Secretary

Appointed: 25 February 2003

Resigned: 30 April 2004

Alan C.

Position: Director

Appointed: 25 February 2003

Resigned: 31 March 2009

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Julie C. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Carl C. This PSC owns 25-50% shares.

Julie C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Carl C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Chapmans Electrical And Plumbing Contractors	January 22, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	32 748	119 458	113 421	199 552	50 756	346 227
Current Assets	317 785	621 428	438 056	233 307	456 774	383 051	351 911	249 253
Debtors	276 037	493 570	44 635	12 005	7 218	14 624
Net Assets Liabilities	140 028	165 993	175 716	221 732	250 427	275 460	266 978	157 732
Property Plant Equipment	17 234	13 517	11 426	27 034	39 059	29 897
Total Inventories	9 000	8 400	280 000	21 750	398 800	22 200

Other
Accrued Liabilities	1 500	1 560	1 620	18 968	1 750	1 800
Accumulated Depreciation Impairment Property Plant Equipment	36 467	40 972	44 780	37 547	50 567	60 532
Additional Provisions Increase From New Provisions Recognised				2 965
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-743			-1 617	-1 038
Average Number Employees During Period		2	2	2	2	3	3	3
Corporation Tax Payable	5 751	7 235	2 646	7 829	8 348	6 910
Creditors	182 246	415 659	265 650	33 473	219 407	106 325	91 762	23 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 244
Disposals Property Plant Equipment				23 763
Fixed Assets							24 559	18 915
Increase From Depreciation Charge For Year Property Plant Equipment		4 505		9 011	13 020	9 965
Net Current Assets Liabilities	308 486	570 838	432 111	199 834	434 294	354 369	334 181	226 215
Number Shares Issued Fully Paid		100		100	100	100
Other Taxation Social Security Payable	123	604	1 269	631	784	168
Par Value Share		1		1	1	1
Profit Loss		25 965		46 016	28 695	25 033
Property Plant Equipment Gross Cost	53 701	54 489	56 206	64 581	89 626	90 429
Provisions	3 446	2 703	2 171	5 136	3 519	2 481
Provisions For Liabilities Balance Sheet Subtotal	3 446	2 703	2 171	5 136	3 519	2 481
Recoverable Value-added Tax	7 553	13 090	5 420		7 218	8 582
Total Additions Including From Business Combinations Property Plant Equipment		788		32 138	25 045	803
Total Assets Less Current Liabilities	325 720	584 355	443 537	226 868	473 353	384 266	358 740	245 130
Trade Creditors Trade Payables	1 925	41 191	410	4 028	11 598	19 804
Trade Debtors Trade Receivables	268 484	480 480	29 215	7 330		6 042

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 22nd, August 2022	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 4th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 26th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 11th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 29th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 28th, October 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 6th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to February 25, 2016 with full list of members filed on: 21st, March 2016	annual return	Free Download (5 pages)
SH01	Capital declared on March 21, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 29th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to February 25, 2015 with full list of members filed on: 17th, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 16th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to February 25, 2014 with full list of members filed on: 4th, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 20th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to February 25, 2013 with full list of members filed on: 20th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 2nd, August 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to February 25, 2012 with full list of members filed on: 2nd, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 1st, December 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to February 25, 2011 with full list of members filed on: 7th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 26th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to February 25, 2010 with full list of members filed on: 28th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 26th, August 2009	accounts	Free Download (6 pages)
363a	Annual return made up to March 25, 2009 filed on: 25th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 30th, July 2008	accounts	Free Download (6 pages)
363a	Annual return made up to June 6, 2008 filed on: 6th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 3rd, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 3rd, August 2007	accounts	Free Download (6 pages)
363s	Annual return made up to July 20, 2007 filed on: 20th, July 2007	annual return	Free Download (7 pages)
363s	Annual return made up to July 20, 2007 filed on: 20th, July 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, July 2006	accounts	Free Download (7 pages)
363s	Annual return made up to June 20, 2006 filed on: 20th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to June 20, 2006 filed on: 20th, June 2006	annual return	Free Download (7 pages)
287	Registered office changed on 20/06/06 from: brantwood, soulby kirkby stephen cumbria CA17 4PJ filed on: 20th, June 2006	address	Free Download (1 page)
287	Registered office changed on 20/06/06 from: brantwood, soulby kirkby stephen cumbria CA17 4PJ filed on: 20th, June 2006	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 1st, August 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 1st, August 2005	accounts	Free Download (7 pages)
363s	Annual return made up to March 11, 2005 filed on: 11th, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to March 11, 2005 filed on: 11th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 8th, June 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 8th, June 2004	accounts	Free Download (6 pages)
363s	Annual return made up to May 28, 2004 filed on: 28th, May 2004	annual return	Free Download (7 pages)
363s	Annual return made up to May 28, 2004 filed on: 28th, May 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 98 shares on April 30, 2004. Value of each share 1 £, total number of shares: 100. filed on: 28th, May 2004	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on April 30, 2004. Value of each share 1 £, total number of shares: 100. filed on: 28th, May 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 3rd, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 3rd, April 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on February 25, 2003. Value of each share 1 £, total number of shares: 2. filed on: 25th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on February 25, 2003. Value of each share 1 £, total number of shares: 2. filed on: 25th, March 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 25th, February 2003	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 25th, February 2003	incorporation	Free Download (17 pages)

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