Chapwood Holdings Ltd is a private limited company that can be found at Unit 8 Chapel Park, Stadium Way, Sittingbourne ME10 3RW. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Laura C., appointed on 04 September 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-09-03 and the date for the following filing is 2024-09-17. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 8 Chapel Park |
| Office Address2 | Stadium Way |
| Town | Sittingbourne |
| Post code | ME10 3RW |
| Country of origin | United Kingdom |
| Registration Number | 10943775 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Laura C. This PSC and has 75,01-100% shares.
Laura C.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 90 118 | 221 944 | 905 621 | 1 666 970 | 1 535 095 |
| Cash Bank On Hand | 619 671 | 630 489 | 821 539 | ||
| Debtors | 87 646 | 517 541 | 376 758 | ||
| Net Assets Liabilities | 108 585 | 583 204 | 1 238 697 | 1 344 946 | |
| Other Debtors | 73 793 | 159 491 | 49 483 | ||
| Property Plant Equipment | 308 240 | 331 032 | 317 941 | ||
| Total Inventories | 226 858 | 518 939 | 336 798 | ||
| Other | |||||
| Creditors | 88 099 | 123 294 | 133 969 | 759 416 | 428 627 |
| Fixed Assets | 2 996 | 9 935 | 308 442 | 331 144 | 317 963 |
| Net Current Assets Liabilities | 2 019 | 98 650 | 380 171 | 907 553 | 1 106 468 |
| Total Assets Less Current Liabilities | 5 015 | 108 585 | 717 173 | 1 238 697 | 1 424 431 |
| Accumulated Amortisation Impairment Intangible Assets | 248 | 338 | 428 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 769 | 30 062 | 53 491 | ||
| Amounts Owed By Group Undertakings | 13 853 | 396 563 | 326 371 | ||
| Average Number Employees During Period | 2 | 4 | 20 | 6 | 14 |
| Bank Borrowings Overdrafts | 133 969 | 18 251 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | ||||
| Disposals Property Plant Equipment | 458 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 7 570 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 90 | 90 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 293 | 23 433 | |||
| Intangible Assets | 202 | 112 | 22 | ||
| Intangible Assets Gross Cost | 450 | 450 | |||
| Other Creditors | 36 080 | 45 497 | 126 690 | ||
| Other Taxation Social Security Payable | 241 225 | 405 675 | 172 707 | ||
| Property Plant Equipment Gross Cost | 317 009 | 361 094 | 371 432 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 79 485 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 085 | 10 796 | |||
| Trade Creditors Trade Payables | 203 171 | 289 993 | 129 230 | ||
| Trade Debtors Trade Receivables | 7 209 | 904 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 920 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Sunday 30th June 2024. Originally it was Sunday 31st December 2023 filed on: 11th, January 2024 |
accounts | Free Download (1 page) |
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