Founded in 2014, Chapple Scaffolding (wilts), classified under reg no. 08904435 is an active company. Currently registered at 19 London Road SP4 7DX, Amesbury the company has been in the business for 10 years. Its financial year was closed on 27th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Gareth C., appointed on 20 February 2014. In addition, a secretary was appointed - Sarah-Jane C., appointed on 20 February 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SP4 7DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1129371 . It is located at C A Stevens & Sons, Old Stockbridge Road, Andover with a total of 6 cars.
Office Address | 19 London Road |
Town | Amesbury |
Post code | SP4 7DX |
Country of origin | United Kingdom |
Registration Number | 08904435 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Scaffold erection |
End of financial Year | 27th April |
Company age | 10 years old |
Account next due date | Sat, 27th Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Sarah-Jane C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gareth C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah-Jane C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 631 223 | 854 829 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 206 158 | 225 949 | 236 910 | 155 747 | 493 273 | 680 334 | 587 902 | 566 874 | |
Current Assets | 409 757 | 722 192 | 761 377 | 872 600 | 577 358 | 620 511 | 798 802 | 716 539 | 748 191 |
Debtors | 322 020 | 516 034 | 535 428 | 635 690 | 406 611 | 127 238 | 118 468 | 128 637 | 181 317 |
Net Assets Liabilities | 854 829 | 953 147 | 1 027 827 | 840 751 | 778 287 | 812 632 | 751 563 | 708 917 | |
Other Debtors | 230 553 | 167 718 | 230 011 | 161 713 | 16 337 | ||||
Property Plant Equipment | 460 579 | 464 492 | 424 397 | 390 398 | 340 855 | 286 502 | 269 602 | 296 593 | |
Total Inventories | 15 000 | ||||||||
Cash Bank In Hand | 80 137 | 206 158 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 631 223 | 854 829 | |||||||
Tangible Fixed Assets | 444 190 | 460 579 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 130 553 | 354 159 | |||||||
Shareholder Funds | 631 223 | 854 829 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 895 | 193 797 | 272 953 | 354 914 | 435 064 | 509 715 | 597 615 | 697 394 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 76 815 | 39 061 | 47 962 | 30 607 | 27 728 | 71 000 | 126 769 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 147 583 | 55 968 | |||||||
Creditors | 327 942 | 256 525 | 269 170 | 127 005 | 183 079 | 254 973 | 202 032 | 236 911 | |
Finance Lease Liabilities Present Value Total | 14 868 | 14 958 | 17 699 | 32 546 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 262 | 79 156 | 81 961 | 80 150 | 82 081 | 87 900 | 99 779 | ||
Net Current Assets Liabilities | 187 033 | 394 250 | 568 918 | 603 430 | 450 353 | 437 432 | 543 829 | 514 507 | 511 280 |
Other Creditors | 167 058 | 189 360 | 162 269 | 83 213 | 103 628 | 126 103 | 97 338 | 131 556 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | 7 430 | |||||||
Other Disposals Property Plant Equipment | 1 000 | 7 430 | |||||||
Other Taxation Social Security Payable | 7 194 | 4 927 | |||||||
Property Plant Equipment Gross Cost | 582 474 | 658 289 | 697 350 | 745 312 | 775 919 | 796 217 | 867 217 | 993 987 | |
Provisions For Liabilities Balance Sheet Subtotal | 74 149 | ||||||||
Taxation Social Security Payable | 44 961 | 49 030 | 19 614 | 27 863 | 56 493 | 48 202 | 44 678 | ||
Total Assets Less Current Liabilities | 284 319 | 854 829 | 969 344 | 1 027 827 | 778 287 | 830 331 | 784 109 | 807 873 | |
Trade Creditors Trade Payables | 6 107 | 7 336 | 42 913 | 24 178 | 51 588 | 72 377 | 56 492 | 56 677 | |
Trade Debtors Trade Receivables | 285 481 | 367 710 | 405 679 | 194 816 | 110 901 | 93 309 | 107 945 | 157 203 | |
Creditors Due Within One Year | 287 706 | 327 942 | |||||||
Fixed Assets | 444 190 | 460 579 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Share Premium Account | 500 668 | 500 668 | |||||||
Tangible Fixed Assets Additions | 127 864 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 499 989 | 582 474 | |||||||
Tangible Fixed Assets Depreciation | 55 799 | 121 895 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 096 | ||||||||
Tangible Fixed Assets Disposals | 45 379 |
C A Stevens & Sons | |
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Address | Old Stockbridge Road , Grateley |
City | Andover |
Post code | SP11 7EF |
Vehicles | 6 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Tuesday 20th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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