Jr & Hcl Chapman Properties started in year 2009 as Private Limited Company with registration number 06844825. The Jr & Hcl Chapman Properties company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Grays at 44-54 Orsett Road. Postal code: RM17 5ED.
At the moment there are 6 directors in the the firm, namely Andrew C., Colin C. and Jennifer C. and others. In addition one secretary - Jennifer C. - is with the company. Currenlty, the firm lists one former director, whose name is John C. and who left the the firm on 8 June 2020. In addition, there is one former secretary - John C. who worked with the the firm until 8 June 2020.
| Office Address | 44-54 Orsett Road |
| Town | Grays |
| Post code | RM17 5ED |
| Country of origin | United Kingdom |
| Registration Number | 06844825 |
| Date of Incorporation | Thu, 12th Mar 2009 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 08 June 2020
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 22 July 2016
Position: Director
Appointed: 12 March 2009
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Hilda C. The abovementioned PSC and has 25-50% shares.
Hilda C.
| Notified on | 13 March 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 2 022 255 | 2 082 022 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 117 508 | 97 978 | 42 622 | 118 084 | 92 909 | 154 807 | 429 691 | 331 043 | 207 304 | |
| Net Assets Liabilities | 2 734 909 | 2 695 799 | 2 949 621 | 3 012 814 | 3 027 057 | 3 075 120 | 3 337 221 | 3 403 911 | 3 236 647 | |
| Cash Bank In Hand | 59 176 | 117 508 | ||||||||
| Tangible Fixed Assets | 2 019 016 | 2 023 891 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 860 002 | 1 860 002 | ||||||||
| Profit Loss Account Reserve | 162 253 | 222 020 | ||||||||
| Shareholder Funds | 2 022 255 | 2 082 022 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | ||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 6 | ||||
| Bank Borrowings Overdrafts | 98 456 | 93 430 | 137 954 | 108 213 | 84 023 | |||||
| Corporation Tax Payable | 24 944 | 18 743 | 21 627 | 19 688 | 14 899 | 15 966 | 89 938 | 17 989 | 27 484 | |
| Creditors | 59 377 | 58 524 | 119 934 | 98 456 | 93 430 | 137 954 | 108 213 | 84 023 | 39 524 | |
| Disposals Investment Property Fair Value Model | 260 000 | 230 000 | ||||||||
| Dividends Paid | 40 009 | 40 009 | 40 009 | 40 009 | 30 006 | 20 004 | 60 013 | 10 000 | 70 016 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 105 000 | |||||||||
| Investment Property | 2 840 000 | 2 790 000 | 3 210 000 | 3 253 747 | 3 275 410 | 3 301 656 | 3 302 113 | 3 356 963 | 3 536 276 | |
| Investment Property Fair Value Model | 3 210 000 | 3 253 747 | 3 275 410 | 3 301 656 | 3 302 113 | 3 356 963 | 3 536 276 | |||
| Net Current Assets Liabilities | 3 239 | 58 131 | 39 454 | -77 312 | 21 320 | 28 144 | 94 485 | 285 538 | 273 188 | 167 780 |
| Number Shares Issued Fully Paid | 1 860 002 | 1 860 002 | ||||||||
| Other Creditors | 34 433 | 39 781 | 98 307 | 77 076 | 49 866 | 44 356 | 37 473 | 21 179 | 12 040 | |
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 135 876 | 899 | 293 831 | 103 202 | 63 519 | 68 067 | 322 114 | 76 690 | -97 248 | |
| Property Plant Equipment Gross Cost | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | 16 039 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 163 222 | 133 655 | 183 067 | 163 797 | 183 067 | 183 067 | 142 217 | 142 217 | 467 409 | |
| Total Assets Less Current Liabilities | 2 022 255 | 2 082 022 | 2 829 454 | 3 132 688 | 3 275 067 | 3 303 554 | 3 396 141 | 3 587 651 | 3 630 151 | 3 704 056 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 201 633 | 19 270 | -19 270 | -174 150 | -231 288 | |||||
| Creditors Due Within One Year | 55 937 | 59 377 | ||||||||
| Number Shares Allotted | 1 860 002 | |||||||||
| Share Capital Allotted Called Up Paid | 1 860 002 | 1 860 002 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 13th March 2024 filed on: 13th, March 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy