Paul Chapman Builder started in year 2013 as Private Limited Company with registration number 08817878. The Paul Chapman Builder company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ilkley at 16 Burnside. Postal code: LS29 0PJ.
The firm has one director. Paul C., appointed on 17 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Burnside |
Office Address2 | Addingham |
Town | Ilkley |
Post code | LS29 0PJ |
Country of origin | United Kingdom |
Registration Number | 08817878 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 734 | 110 | 2 392 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 329 | 29 067 | 38 440 | 8 839 | 16 586 | 4 634 | 28 444 | 14 749 | 12 423 |
Net Assets Liabilities | 2 392 | 497 | 245 | 13 591 | 15 586 | ||||
Cash Bank In Hand | 3 206 | 20 427 | |||||||
Debtors | 2 123 | 8 640 | |||||||
Intangible Fixed Assets | 4 500 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 734 | 110 | 2 392 | ||||||
Tangible Fixed Assets | 7 050 | 5 287 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 724 | 100 | |||||||
Shareholder Funds | 734 | 110 | 2 392 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 500 | 500 | 1 080 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 45 703 | 16 443 | 29 702 | 14 452 | 10 080 | 283 | 33 819 | ||
Fixed Assets | 11 550 | 9 287 | 9 402 | 7 427 | 13 873 | 10 697 | 8 440 | 6 143 | 6 890 |
Net Current Assets Liabilities | -10 316 | -8 527 | -6 360 | 7 924 | 12 978 | -9 675 | 18 412 | 14 516 | 12 423 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 851 | 253 | 330 | 138 | 143 | 48 | 50 | ||
Total Assets Less Current Liabilities | 1 234 | 760 | 3 042 | 153 | 895 | 1 022 | 26 852 | 20 659 | 19 313 |
Advances Credits Directors | 12 240 | 10 080 | 13 036 | ||||||
Advances Credits Made In Period Directors | 13 328 | ||||||||
Advances Credits Repaid In Period Directors | 11 168 | ||||||||
Accruals Deferred Income | 500 | 650 | 650 | ||||||
Creditors Due Within One Year | 15 645 | 38 445 | 45 053 | ||||||
Intangible Fixed Assets Additions | 5 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Additions | 9 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 400 | 9 400 | |||||||
Tangible Fixed Assets Depreciation | 2 350 | 4 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 350 | 1 763 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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