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 three 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.
Office Address | 35 Glasgow Road |
Office Address2 | Wishaw |
Town | |
Post code | ML2 7PG |
Country of origin | United Kingdom |
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 | 63 years old |
Account next due date | Wed, 31st Jan 2024 (58 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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 640 872 | 1 512 508 | 1 394 149 | 1 289 362 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 78 929 | 176 125 | 59 938 | 32 397 | 45 169 | 91 017 | 171 076 | 139 945 | |||
Current Assets | 411 349 | 418 799 | 430 730 | 394 770 | 369 325 | 278 857 | 255 433 | 226 033 | 296 680 | 485 602 | 474 586 |
Debtors | 193 719 | 208 510 | 215 938 | 170 229 | 106 360 | 129 248 | 139 496 | 95 420 | 117 749 | 172 019 | 171 665 |
Net Assets Liabilities | 1 289 362 | 1 240 887 | 1 159 446 | 2 006 500 | 1 915 873 | 1 810 029 | 1 848 964 | 1 774 931 | |||
Other Debtors | 46 348 | 44 958 | 47 462 | 41 887 | 44 159 | 54 298 | |||||
Property Plant Equipment | 1 284 472 | 1 210 236 | 1 187 839 | 2 013 481 | 1 952 500 | 1 921 095 | 1 885 056 | 1 833 037 | |||
Total Inventories | 119 232 | 86 840 | 89 671 | 83 540 | 85 444 | 87 914 | 142 507 | 162 976 | |||
Cash Bank In Hand | 91 811 | 65 985 | 69 092 | 78 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 640 872 | 1 512 508 | 1 394 149 | 1 289 362 | |||||||
Stocks Inventory | 125 819 | 144 304 | 107 720 | 119 232 | |||||||
Tangible Fixed Assets | 1 560 379 | 1 465 122 | 1 366 522 | 1 284 472 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 30 400 | 30 400 | 30 400 | 30 400 | |||||||
Profit Loss Account Reserve | 1 605 137 | 1 476 773 | 1 358 414 | 1 253 627 | |||||||
Shareholder Funds | 1 640 872 | 1 512 508 | 1 394 149 | 1 289 362 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 730 191 | 3 812 968 | 3 859 557 | 3 957 109 | 4 055 771 | 4 153 336 | 4 259 616 | 4 369 693 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 771 | 81 305 | 6 974 | 37 681 | 76 355 | 79 841 | 48 458 | ||||
Average Number Employees During Period | 122 | 111 | 87 | 84 | 80 | 81 | 81 | 78 | |||
Bank Borrowings Overdrafts | 1 800 | 10 300 | 12 142 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 421 165 | 867 202 | 836 166 | 697 911 | 671 224 | ||||||
Corporation Tax Payable | 13 312 | 8 704 | 18 974 | 23 843 | 16 679 | ||||||
Creditors | 330 046 | 314 736 | 289 782 | 264 816 | 249 096 | 388 748 | 444 426 | 474 406 | |||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 526 | 57 113 | 10 195 | ||||||||
Disposals Property Plant Equipment | 40 230 | 57 113 | 10 195 | ||||||||
Fixed Assets | 1 598 359 | 1 503 102 | 1 366 522 | 1 284 472 | 1 236 616 | 1 214 219 | 2 039 861 | 1 978 880 | 1 947 475 | 1 911 436 | 1 859 417 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 352 | 29 000 | 26 648 | 24 296 | 21 944 | 25 000 | 22 500 | 20 000 | |||
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 | 118 303 | 103 702 | 97 552 | 98 663 | 107 760 | 115 880 | 110 077 | ||||
Investment Property Fair Value Model | 280 000 | ||||||||||
Investments | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | ||||
Investments Fixed Assets | 37 980 | 37 980 | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | |
Net Current Assets Liabilities | 160 201 | 138 658 | 123 814 | 76 145 | 54 589 | -10 925 | -9 382 | -23 063 | -68 042 | 41 176 | 180 |
Other Creditors | 262 813 | 220 592 | 204 568 | 323 192 | 353 735 | 391 714 | |||||
Other Investments Other Than Loans | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | 26 380 | |||||
Other Taxation Social Security Payable | 13 418 | 14 085 | 17 940 | 8 872 | 17 902 | 16 506 | |||||
Property Plant Equipment Gross Cost | 5 014 663 | 5 023 204 | 5 047 396 | 5 970 590 | 6 008 271 | 6 074 431 | 6 154 272 | 6 202 730 | |||
Provisions For Liabilities Balance Sheet Subtotal | 35 798 | 34 066 | 34 066 | 21 011 | 21 850 | 45 876 | 27 990 | 33 921 | |||
Total Assets Less Current Liabilities | 1 758 560 | 1 641 760 | 1 490 336 | 1 360 617 | 1 291 205 | 1 203 294 | 2 030 479 | 1 955 817 | 1 879 433 | 1 952 612 | 1 859 597 |
Total Increase Decrease From Revaluations Property Plant Equipment | 916 220 | ||||||||||
Trade Creditors Trade Payables | 13 551 | 16 827 | 17 884 | 11 884 | 38 646 | 37 365 | |||||
Trade Debtors Trade Receivables | 82 900 | 94 538 | 47 958 | 75 862 | 127 860 | 117 367 | |||||
Transfers To From Property Plant Equipment Fair Value Model | -280 000 | ||||||||||
Accruals Deferred Income | 22 626 | 18 891 | 15 156 | 11 421 | |||||||
Creditors Due After One Year | 26 600 | 19 249 | 24 036 | ||||||||
Creditors Due Within One Year | 251 148 | 280 141 | 306 916 | 318 625 | |||||||
Current Asset Investments | 37 980 | 26 380 | |||||||||
Number Shares Allotted | 30 400 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 95 062 | 83 761 | 61 782 | 35 798 | |||||||
Secured Debts | 667 | 64 438 | |||||||||
Share Capital Allotted Called Up Paid | 30 400 | 30 400 | |||||||||
Share Premium Account | 5 335 | 5 335 | 5 335 | 5 335 | |||||||
Tangible Fixed Assets Additions | 76 197 | 53 383 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 888 917 | 4 933 238 | 4 984 321 | 5 014 663 | |||||||
Tangible Fixed Assets Depreciation | 3 328 538 | 3 468 116 | 3 617 799 | 3 730 191 | |||||||
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 Directors | 40 711 | 100 711 |
35 Glasgow Road | |
---|---|
City | Wishaw |
Post code | ML2 7PG |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 12th, January 2024 |
accounts | Free Download (13 pages) |
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