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Michael Chapman Plumbing & Heating Limited BINGLEY

Founded in 2008, Michael Chapman Plumbing & Heating, classified under reg no. 06619879 is an active company. Currently registered at 68 Falcon Road BD16 4DW, Bingley the company has been in the business for sixteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 2 directors in the the firm, namely Jane C. and Michael C.. In addition one secretary - Jane C. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Michael Chapman Plumbing & Heating Limited Address / Contact

Office Address 68 Falcon Road
Town Bingley
Post code BD16 4DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06619879
Date of Incorporation Fri, 13th Jun 2008
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Jane C.

Position: Director

Appointed: 13 June 2008

Jane C.

Position: Secretary

Appointed: 13 June 2008

Michael C.

Position: Director

Appointed: 13 June 2008

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Michael C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael C.

Notified on 13 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 1406 285753219       
Balance Sheet
Cash Bank In Hand12 2961 34311       
Cash Bank On Hand   11 9723 5581118 2241
Current Assets12 9818 8248 90816 89513 22211 1047 29517 82420 70625 73320 635
Debtors4857 2818 70716 69411 0507 3467 09417 62320 50517 30920 434
Intangible Fixed Assets10 0008 0006 0004 000       
Net Assets Liabilities   219-2882472012245043 830106
Net Assets Liabilities Including Pension Asset Liability5 1406 285753219       
Other Debtors   3714405431 1183 0465 7194 4273 845
Property Plant Equipment   4 7393 5592 6732 0081 5091 336  
Stocks Inventory200200200200       
Tangible Fixed Assets2 3198 2986 2274 739       
Total Inventories   200200200200200200200200
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve5 0406 185653119       
Shareholder Funds5 1406 285753219       
Other
Amount Specific Advance Or Credit Directors  5 2577 6173 8853 6822 4098 48712 80112 76614 056
Amount Specific Advance Or Credit Made In Period Directors   24 77728 85131 49731 1288 48726 07636 85131 190
Amount Specific Advance Or Credit Repaid In Period Directors   22 41732 58331 70032 4012 40921 94736 88629 900
Accrued Liabilities   1 0001 0001 0001 0001 0011 2011 2001 302
Accumulated Amortisation Impairment Intangible Assets   16 00018 00020 00020 00020 000 20 000 
Accumulated Depreciation Impairment Property Plant Equipment   6 5397 7198 6059 2709 76910 2453 638262
Additional Provisions Increase From New Provisions Recognised    -236 -126    
Amounts Owed By Directors   7 6173 8863 6822 4098 67312 801  
Average Number Employees During Period    1111111
Bank Borrowings Overdrafts   773  29311 4952 3742 0002 000
Corporation Tax Payable   4 9145 8705 8205 4994 6922 8304 1113 471
Creditors   2 9321 33313 0228 72018 8228 00011 9918 237
Creditors Due After One Year 6 1294 5302 932       
Creditors Due Within One Year19 70911 04814 60721 535       
Dividends Paid    21 500      
Finance Lease Liabilities Present Value Total   2 9321 3331 478   1 7534 237
Fixed Assets12 31916 29812 2278 7395 5592 6732 0081 5091 3369 6717 181
Government Grants Payable         3 6002 700
Increase From Amortisation Charge For Year Intangible Assets    2 0002 000     
Increase From Depreciation Charge For Year Property Plant Equipment    1 180886665499476 100
Intangible Assets   4 0002 000      
Intangible Assets Gross Cost   20 00020 00020 00020 00020 000 20 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 00012 00014 00016 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000         
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000        
Net Current Assets Liabilities-6 728-2 224-5 699-4 640-3 802-1 918-1 425-9987 4227 9882 526
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100      
Other Taxation Social Security Payable   9822 1621 2511 9281 419 1 805736
Par Value Share 1111      
Profit Loss    20 993      
Property Plant Equipment Gross Cost   11 27811 27811 27811 27811 27811 581283 
Provisions   948712508382    
Provisions For Liabilities Balance Sheet Subtotal   9487125083822872541 8381 364
Provisions For Liabilities Charges4511 6601 245948       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 10 995         
Tangible Fixed Assets Cost Or Valuation9 69511 19511 19511 278       
Tangible Fixed Assets Depreciation7 3762 8974 9686 539       
Tangible Fixed Assets Depreciation Charged In Period 2 763         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 242         
Tangible Fixed Assets Disposals 9 495         
Total Assets Less Current Liabilities5 59114 0746 5284 0991 7577555835118 75817 6599 707
Trade Creditors Trade Payables   12 2676 3933 473 2166 8793 2764 213
Trade Debtors Trade Receivables   8 7066 7243 1213 5675 9041 9851162 533
Advances Credits Directors2 3732 3482 3487 617       
Advances Credits Made In Period Directors 97516 689        
Advances Credits Repaid In Period Directors 95011 276        
Total Additions Including From Business Combinations Property Plant Equipment        303  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 7th, February 2024 		Free Download (12 pages)

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