Founded in 1996, Chappell (transport & Distribution), classified under reg no. 03211859 is an active company. Currently registered at 94 Owl Lane WF5 9AU, West Yorkshire the company has been in the business for twenty eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023. Since Wednesday 17th July 1996 Chappell (transport & Distribution) Limited is no longer carrying the name Bracewell.
Currently there are 4 directors in the the company, namely Richard C., Brian C. and Helen C. and others. In addition one secretary - Helen C. - is with the firm. As of 30 April 2024, there were 3 ex directors - Helen C., Brian C. and others listed below. There were no ex secretaries.
| Office Address | 94 Owl Lane |
| Office Address2 | Ossett |
| Town | West Yorkshire |
| Post code | WF5 9AU |
| Country of origin | United Kingdom |
| Registration Number | 03211859 |
| Date of Incorporation | Thu, 13th Jun 1996 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 30th June |
| Company age | 28 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 20 September 2018
Position: Director
Appointed: 17 February 2010
Position: Director
Appointed: 17 February 2010
Position: Director
Appointed: 11 August 1997
Position: Secretary
Appointed: 01 July 1996
The register of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is Richard C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jonathan C. This PSC owns 25-50% shares. Then there is Brian C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Richard C.
| Notified on | 8 March 2023 |
| Nature of control: |
25-50% shares |
Jonathan C.
| Notified on | 8 March 2023 |
| Nature of control: |
25-50% shares |
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Bracewell | July 17, 1996 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 471 933 | 501 870 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 258 945 | 548 039 | 493 024 | 482 612 | ||
| Current Assets | 678 662 | 654 036 | 597 144 | 1 106 819 | 1 225 656 | 1 021 088 |
| Debtors | 371 745 | 297 826 | 304 304 | 478 865 | 600 628 | 490 921 |
| Net Assets Liabilities | 600 790 | 639 768 | 701 149 | 757 411 | ||
| Other Debtors | 50 373 | 130 947 | 161 595 | 160 453 | ||
| Property Plant Equipment | 281 309 | 467 723 | 427 926 | 542 832 | ||
| Total Inventories | 33 895 | 79 913 | 132 004 | 47 555 | ||
| Cash Bank In Hand | 270 220 | 315 782 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 471 933 | 501 870 | ||||
| Stocks Inventory | 36 697 | 40 428 | ||||
| Tangible Fixed Assets | 199 364 | 220 781 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 35 000 | 35 000 | ||||
| Profit Loss Account Reserve | 436 933 | 466 870 | ||||
| Shareholder Funds | 471 933 | 501 870 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 609 | 531 532 | 534 068 | 573 332 | ||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | ||
| Corporation Tax Payable | 7 727 | 31 970 | 1 351 | |||
| Corporation Tax Recoverable | 8 576 | 31 | ||||
| Creditors | 245 855 | 459 333 | 333 333 | 208 332 | ||
| Fixed Assets | 213 564 | 234 981 | 304 693 | 494 441 | 452 972 | 569 039 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 400 | 40 345 | 58 440 | |||
| Investments Fixed Assets | 14 200 | 14 200 | 23 384 | 26 718 | 25 046 | 26 207 |
| Net Current Assets Liabilities | 293 652 | 309 186 | 351 289 | 695 906 | 664 875 | 501 490 |
| Other Creditors | 40 366 | 459 333 | 333 333 | 208 332 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 477 | 37 810 | 19 176 | |||
| Other Disposals Property Plant Equipment | 52 888 | 40 674 | 19 944 | |||
| Other Investments Other Than Loans | 23 384 | 26 718 | 25 046 | 26 207 | ||
| Other Taxation Social Security Payable | 5 926 | 5 788 | 5 716 | 5 152 | ||
| Property Plant Equipment Gross Cost | 767 918 | 999 255 | 961 994 | 1 116 164 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 55 192 | 91 244 | 83 365 | 104 786 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 284 225 | 3 414 | 174 114 | |||
| Total Assets Less Current Liabilities | 507 216 | 544 167 | 655 982 | 1 190 345 | 1 117 847 | 1 070 529 |
| Trade Creditors Trade Payables | 191 836 | 329 731 | 364 104 | 368 283 | ||
| Trade Debtors Trade Receivables | 253 931 | 339 342 | 439 002 | 330 468 | ||
| Creditors Due Within One Year | 385 010 | 344 850 | ||||
| Number Shares Allotted | 35 000 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 35 283 | 42 297 | ||||
| Share Capital Allotted Called Up Paid | 35 000 | 35 000 | ||||
| Tangible Fixed Assets Additions | 77 504 | |||||
| Tangible Fixed Assets Cost Or Valuation | 506 943 | 572 392 | ||||
| Tangible Fixed Assets Depreciation | 307 579 | 351 611 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 778 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 746 | |||||
| Tangible Fixed Assets Disposals | 12 055 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy