Founded in 2017, Gary Chapman & Son, classified under reg no. 10550081 is an active company. Currently registered at Saxon House NR6 5DR, Norwich the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Billy C., Gary C.. Of them, Billy C., Gary C. have been with the company the longest, being appointed on 6 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Saxon House |
| Office Address2 | Hellesdon Park Road |
| Town | Norwich |
| Post code | NR6 5DR |
| Country of origin | United Kingdom |
| Registration Number | 10550081 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2017
Position: Director
Appointed: 06 January 2017
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Gary C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Billy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary C.
| Notified on | 6 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Billy C.
| Notified on | 6 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 513 | 33 663 | 6 016 | 24 365 | ||
| Current Assets | 73 854 | 95 163 | 51 928 | 38 721 | 61 505 | 52 521 |
| Debtors | 73 854 | 50 650 | 18 265 | 38 721 | 55 489 | 28 156 |
| Net Assets Liabilities | 48 982 | 26 588 | 82 917 | 85 449 | 104 210 | 112 496 |
| Other Debtors | 1 140 | 8 945 | 4 195 | 1 034 | 4 108 | 6 351 |
| Property Plant Equipment | 123 143 | 152 253 | 183 407 | 197 264 | 199 977 | 252 641 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 165 | 65 967 | 112 456 | 43 397 | 144 531 | 171 119 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 12 298 | 12 479 | ||||
| Creditors | 5 438 | 26 583 | 24 456 | 12 890 | 12 114 | 48 345 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 114 | 1 500 | 2 601 | 57 162 | 22 250 | |
| Disposals Property Plant Equipment | 4 250 | 37 595 | 7 500 | 15 250 | 28 355 | 40 500 |
| Finance Lease Liabilities Present Value Total | 5 438 | 26 583 | 24 456 | 12 890 | 12 114 | 48 345 |
| Increase Decrease In Property Plant Equipment | 53 893 | 53 355 | 37 560 | 25 995 | 78 767 | 93 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 165 | 40 916 | 47 989 | 44 676 | 47 162 | 18 099 |
| Net Current Assets Liabilities | -50 839 | -70 154 | -47 106 | -61 445 | -45 657 | -52 832 |
| Other Creditors | 83 416 | 88 377 | 53 192 | 43 948 | 55 223 | 51 197 |
| Other Taxation Social Security Payable | 11 316 | 12 748 | 17 440 | 11 729 | 23 599 | 12 291 |
| Property Plant Equipment Gross Cost | 156 308 | 218 220 | 295 863 | 116 910 | 344 508 | 423 760 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 884 | 28 928 | 28 928 | 37 480 | 37 996 | 38 968 |
| Total Additions Including From Business Combinations Property Plant Equipment | 160 558 | 99 507 | 85 143 | 71 182 | 87 382 | 119 752 |
| Total Assets Less Current Liabilities | 72 304 | 82 099 | 136 301 | 135 819 | 154 320 | 199 809 |
| Trade Creditors Trade Payables | 2 488 | 46 550 | 4 531 | 4 555 | 1 694 | 2 530 |
| Trade Debtors Trade Receivables | 72 714 | 41 705 | 14 070 | 37 687 | 51 381 | 21 805 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
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