Founded in 2013, Kim Chapman Pa Services, classified under reg no. 08666180 is an active company. Currently registered at 3 St. Johns Cottages RG27 9NQ, Hook the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Kim C. and Robert C.. In addition one secretary - Robert C. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 St. Johns Cottages |
Office Address2 | Newnham Road |
Town | Hook |
Post code | RG27 9NQ |
Country of origin | United Kingdom |
Registration Number | 08666180 |
Date of Incorporation | Wed, 28th Aug 2013 |
Industry | General public administration activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Kim C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Robert C. This PSC owns 25-50% shares.
Kim C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 5 621 | 9 762 | 14 897 | 6 098 | 16 451 | 8 403 | 22 576 |
Current Assets | 8 929 | 9 762 | 14 897 | 9 675 | 16 451 | 10 355 | 22 576 |
Debtors | 3 308 | 3 577 | 1 952 | ||||
Net Assets Liabilities | 112 | 228 | |||||
Other Debtors | 3 308 | 3 577 | 1 952 | ||||
Property Plant Equipment | 182 | 365 | 182 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 110 | 1 125 | 1 125 | 1 008 | 1 191 | 1 373 | |
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 8 964 | 9 534 | 10 588 | 9 858 | 16 326 | 10 151 | 9 859 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 167 | 300 | |||||
Disposals Property Plant Equipment | 2 167 | 300 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 183 | 183 | 182 | |||
Net Current Assets Liabilities | -35 | 228 | 4 309 | -183 | 125 | 204 | 12 717 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 440 | 2 123 | 2 585 | 1 530 | 7 530 | 1 686 | 1 831 |
Other Taxation Social Security Payable | 7 440 | 7 176 | 8 003 | 8 328 | 8 796 | 8 465 | 8 028 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 292 | 1 125 | 1 125 | 1 373 | 1 373 | 1 373 | |
Provisions | 35 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 35 | ||||||
Total Assets Less Current Liabilities | 147 | 228 | 4 309 | 182 | 307 | 204 | 12 717 |
Trade Creditors Trade Payables | 84 | 235 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th July 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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