John A. Chapman (wadhurst) Limited in Wadhurst SUSSEX

John A. Chapman (wadhurst) Limited SUSSEX

Founded in 1975, John A. Chapman (wadhurst), classified under reg no. 01216638 is an active company. Currently registered at Hill House Farm TN5 6AA, Sussex the company has been in the business for fourty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Nancy C., John C.. Of them, Nancy C., John C. have been with the company the longest, being appointed on 20 October 1991. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN5 6AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0189120 . It is located at Hill House Farm, High Street, Wadhurst with a total of 4 cars.

John A. Chapman (wadhurst) Limited Address / Contact

Office Address	Hill House Farm
Office Address2	Wadhurst
Town	Sussex
Post code	TN5 6AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01216638
Date of Incorporation	Thu, 19th Jun 1975
Industry	Freight transport by road
End of financial Year	31st March
Company age	49 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated	Fri, 20th Oct 2023

Company staff

Nancy C.

Position: Secretary

Resigned:

Nancy C.

Position: Director

Appointed: 20 October 1991

John C.

Position: Director

Appointed: 20 October 1991

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is John C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nancy C. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

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

Nancy 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	3 599	5 999	9 301	1 331		3 466	2 403	415
Current Assets	7 872	7 194	9 609	1 738	553	3 893	2 768	643
Debtors	4 273	1 195	308	407	553	427	365	228
Other Debtors	741	343	308	407	553	427	365	228
Property Plant Equipment	14 250	10 711	8 054	19 321	14 551	10 965	8 268	6 238

Other
Accumulated Depreciation Impairment Property Plant Equipment	34 063	37 602	40 259	30 104	34 874	38 460	41 157	43 187
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts					2 741
Creditors	77 242	81 597	93 578	130 556	147 794	152 776	152 150	153 520
Increase From Depreciation Charge For Year Property Plant Equipment		3 539	2 657	6 343	4 770	3 586	2 697	2 030
Net Current Assets Liabilities	-69 370	-74 403	-83 969	-128 818	-147 241	-148 883	-149 382	-152 877
Number Shares Issued Fully Paid		2	2
Other Creditors	73 394	78 238	86 956	129 337	145 053	152 176	151 370	151 880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 498
Other Disposals Property Plant Equipment				17 522
Other Taxation Social Security Payable	2 043	2 327	6 554	1 219
Par Value Share		1	1
Property Plant Equipment Gross Cost	48 313	48 313	48 313	49 425	49 425	49 425	49 425
Total Additions Including From Business Combinations Property Plant Equipment				18 634
Total Assets Less Current Liabilities	-55 120	-63 692	-75 915	-109 497	-132 690	-137 918	-141 114	-146 639
Trade Creditors Trade Payables	1 805	1 032	68			600	780	1 640
Trade Debtors Trade Receivables	3 532	852

Transport Operator Data

Hill House Farm
Address	High Street
City	Wadhurst
Post code	TN5 6AA
Vehicles	4

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 14th, March 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 14th, March 2023	accounts	Free Download (8 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 16th, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 27th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 18th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 9th, November 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 17th, December 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 29th, December 2014	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 7th, November 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 25th, September 2010	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 27th, October 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 28th, November 2007	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1999 filed on: 28th, January 2000	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1998 filed on: 5th, January 1999	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1997 filed on: 26th, January 1998	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1996 filed on: 1st, February 1997	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1995 filed on: 14th, February 1996	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1994 filed on: 23rd, December 1994	accounts
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AA	Small company accounts for the period up to March 31, 1993 filed on: 28th, November 1993	accounts
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AA	Small company accounts for the period up to March 31, 1992 filed on: 3rd, December 1992	accounts	Free Download
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AA	Small company accounts for the period up to March 31, 1991 filed on: 19th, February 1992	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1991 filed on: 19th, February 1992	accounts
AA	Small company accounts for the period up to March 31, 1990 filed on: 12th, May 1991	accounts
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AA	Small company accounts for the period up to March 31, 1989 filed on: 11th, June 1990	accounts
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AA	Small company accounts for the period up to March 31, 1988 filed on: 8th, January 1990	accounts
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AA	Small company accounts for the period up to March 31, 1987 filed on: 18th, July 1989	accounts
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AA	Small company accounts for the period up to March 31, 1985 filed on: 4th, December 1986	accounts
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John A. Chapman (wadhurst) Limited SUSSEX

John A. Chapman (wadhurst) Limited Address / Contact

Company Information / Profile

Company staff

Nancy C.

Nancy C.

John C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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