Founded in 2014, Chappel Consulting (colchester), classified under reg no. 09180357 is an active company. Currently registered at Pembroke Lodge HA4 8NQ, Ruislip the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Steve M., appointed on 18 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pembroke Lodge |
| Office Address2 | 3 Pembroke Road |
| Town | Ruislip |
| Post code | HA4 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 09180357 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 18 August 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Steve M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paula M. This PSC owns 25-50% shares.
Steve M.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
Paula M.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 104 444 | 227 490 | 218 846 | |||||
| Balance Sheet | ||||||||
| Current Assets | 180 881 | 345 218 | 346 953 | 406 484 | 493 822 | 493 500 | 493 034 | 503 453 |
| Net Assets Liabilities | 218 846 | 246 052 | 271 441 | 279 081 | 293 083 | 315 239 | ||
| Cash Bank In Hand | 945 | 14 802 | 680 | |||||
| Debtors | 179 936 | 330 416 | 346 273 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 104 444 | 227 491 | 218 846 | |||||
| Tangible Fixed Assets | 13 013 | 16 924 | 9 798 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 104 344 | 227 391 | 218 746 | |||||
| Shareholder Funds | 104 444 | 227 490 | 218 846 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 137 905 | 168 759 | 232 397 | 223 127 | 207 348 | 194 502 | ||
| Fixed Assets | 13 013 | 16 924 | 9 798 | 8 327 | 10 016 | 8 703 | 7 397 | 6 288 |
| Net Current Assets Liabilities | 91 431 | 214 199 | 209 048 | 237 725 | 261 425 | 270 378 | 285 686 | 308 951 |
| Total Assets Less Current Liabilities | 104 444 | 231 122 | 218 846 | 246 052 | 271 441 | 279 076 | 293 083 | 315 239 |
| Creditors Due After One Year | 89 450 | 3 632 | ||||||
| Creditors Due Within One Year | 89 450 | 131 019 | 137 905 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 15 310 | 7 745 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 310 | 23 055 | ||||||
| Tangible Fixed Assets Depreciation | 2 297 | 6 131 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 297 | 3 834 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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