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James Chapman (butchers) Limited

James Chapman (butchers) started in year 1961 as Private Limited Company with registration number SC036643. The James Chapman (butchers) company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in at 35 Glasgow Road. Postal code: ML2 7PG.

At present there are 3 directors in the the firm, namely James C., John C. and Deirdre C.. In addition one secretary - Aileen L. - is with the company. Currenlty, the firm lists one former director, whose name is Mary C. and who left the the firm on 6 November 1995. In addition, there is one former secretary - Agnes S. who worked with the the firm until 23 April 1999.

This company operates within the ML2 7PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0007450 . It is located at 35 Glasgow Road, Wishaw with a total of 1 cars.

James Chapman (butchers) Limited Address / Contact

Office Address 35 Glasgow Road
Office Address2 Wishaw
Town
Post code ML2 7PG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC036643
Date of Incorporation Tue, 11th Jul 1961
Industry Other letting and operating of own or leased real estate
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st January
Company age 64 years old
Account next due date Wed, 31st Jan 2024 (526 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Aileen L.

Position: Secretary

Appointed: 23 April 1999

James C.

Position: Director

Appointed: 30 November 1989

John C.

Position: Director

Appointed: 12 November 1989

Deirdre C.

Position: Director

Appointed: 12 November 1989

Agnes S.

Position: Secretary

Appointed: 12 November 1989

Resigned: 23 April 1999

Mary C.

Position: Director

Appointed: 12 November 1989

Resigned: 06 November 1995

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is John C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Deirdre C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jamie C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Deirdre C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jamie C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth1 640 8721 512 5081 394 1491 289 362        
Balance Sheet
Cash Bank On Hand   78 929176 12559 93832 39745 16991 017171 076139 945139 535
Current Assets411 349418 799430 730394 770369 325278 857255 433226 033296 680485 602474 586380 712
Debtors193 719208 510215 938170 229106 360129 248139 49695 420117 749172 019171 66598 159
Net Assets Liabilities   1 289 3621 240 8871 159 4462 006 5001 915 8731 810 0291 848 9641 774 9311 620 495
Other Debtors     46 34844 95847 46241 88744 15954 29828 538
Property Plant Equipment   1 284 4721 210 2361 187 8392 013 4811 952 5001 921 0951 885 0561 833 0371 785 371
Total Inventories   119 23286 84089 67183 54085 44487 914142 507162 976143 018
Cash Bank In Hand91 81165 98569 09278 929        
Net Assets Liabilities Including Pension Asset Liability1 640 8721 512 5081 394 1491 289 362        
Stocks Inventory125 819144 304107 720119 232        
Tangible Fixed Assets1 560 3791 465 1221 366 5221 284 472        
Reserves/Capital
Called Up Share Capital30 40030 40030 40030 400        
Profit Loss Account Reserve1 605 1371 476 7731 358 4141 253 627        
Shareholder Funds1 640 8721 512 5081 394 1491 289 362        
Other
Accumulated Depreciation Impairment Property Plant Equipment   3 730 1913 812 9683 859 5573 957 1084 055 7714 153 3364 269 2164 369 6934 469 810
Additions Other Than Through Business Combinations Property Plant Equipment    48 77181 3056 97437 68176 35579 84148 45852 451
Average Number Employees During Period   12211187848081817882
Bank Borrowings Overdrafts        1 80010 30012 14212 429
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      1 421 1651 389 632836 166805 130671 224619 113
Corporation Tax Payable      13 3128 70418 97423 84316 679 
Creditors   330 046314 736289 782264 815249 096388 748444 426474 406477 713
Depreciation Rate Used For Property Plant Equipment    1010101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment    35 52657 113  10 195   
Disposals Property Plant Equipment    40 23057 113  10 195   
Fixed Assets1 598 3591 503 1021 366 5221 284 4721 236 6161 214 2192 039 8621 978 8801 947 4751 911 4361 859 4171 811 791
Future Minimum Lease Payments Under Non-cancellable Operating Leases   31 35229 00026 64824 29621 94425 00022 50020 00016 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      280 000     
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment      -280 000     
Increase From Depreciation Charge For Year Property Plant Equipment    118 303103 70297 55298 663107 760115 880110 077100 117
Investment Property Fair Value Model      280 000     
Investments    26 38026 38026 38026 38026 38026 38026 38026 420
Investments Fixed Assets37 98037 980 26 38026 38026 38026 38026 38026 38026 38026 38026 420
Net Current Assets Liabilities160 201138 658123 81476 14554 589-10 925-9 383-23 063-92 06841 176180-97 001
Other Creditors     262 813220 592204 568323 192353 735391 714389 391
Other Investments Other Than Loans     26 38026 38026 38026 38026 38026 38026 420
Other Taxation Social Security Payable     13 41814 08517 9408 87217 90216 50638 424
Property Plant Equipment Gross Cost   5 014 6635 023 2045 047 3965 970 5906 008 2716 074 4316 154 2726 202 7306 255 181
Provisions For Liabilities Balance Sheet Subtotal   35 79834 06634 06621 01121 85045 87627 99033 92133 921
Total Assets Less Current Liabilities1 758 5601 641 7601 490 3361 360 6171 291 2051 203 2942 030 4791 955 8171 855 4071 952 6121 859 5971 714 790
Total Increase Decrease From Revaluations Property Plant Equipment      916 220     
Trade Creditors Trade Payables     13 55116 82617 88411 88438 64637 36537 469
Trade Debtors Trade Receivables     82 90094 53847 95875 862127 860117 36769 621
Transfers To From Property Plant Equipment Fair Value Model      -280 000     
Accruals Deferred Income22 62618 89115 15611 421        
Creditors Due After One Year 26 60019 24924 036        
Creditors Due Within One Year251 148280 141306 916318 625        
Current Asset Investments  37 98026 380        
Number Shares Allotted 30 400          
Par Value Share 1          
Provisions For Liabilities Charges95 06283 76161 78235 798        
Secured Debts66764 438          
Share Capital Allotted Called Up Paid30 40030 400          
Share Premium Account5 3355 3355 3355 335        
Tangible Fixed Assets Additions 76 197 53 383        
Tangible Fixed Assets Cost Or Valuation4 888 9174 933 2384 984 3215 014 663        
Tangible Fixed Assets Depreciation3 328 5383 468 1163 617 7993 730 191        
Tangible Fixed Assets Depreciation Charged In Period 162 833 135 432        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 23 255 23 040        
Tangible Fixed Assets Disposals 31 876 23 041        
Amount Specific Advance Or Credit Directors40 711100 711          

Transport Operator Data

35 Glasgow Road
City Wishaw
Post code ML2 7PG
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024
filed on: 30th, October 2024 		Free Download (12 pages)

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