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R & J Chapman Ltd. GLASGOW

Founded in 2006, R & J Chapman, classified under reg no. SC311692 is an active company. Currently registered at 53 Main Street G69 6AD, Glasgow the company has been in the business for fifteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2020-11-30.

There is a single director in the company at the moment - Lynne S., appointed on 2 September 2015. In addition, a secretary was appointed - Lesley S., appointed on 9 November 2006. As of 3 August 2021, there were 2 ex directors - Lesley S., John S. and others listed below. There were no ex secretaries.

R & J Chapman Ltd. Address / Contact

Office Address 53 Main Street
Office Address2 Baillieston
Town Glasgow
Post code G69 6AD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC311692
Date of Incorporation Thu, 9th Nov 2006
Industry Other food services
End of financial Year 30th November
Company age 15 years old
Account next due date Wed, 31st Aug 2022 (393 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Tue, 30th Nov 2021 (2021-11-30)
Last confirmation statement dated Mon, 16th Nov 2020

Company staff

Lynne S.

Position: Director

Appointed: 02 September 2015

Lesley S.

Position: Secretary

Appointed: 09 November 2006

Lesley S.

Position: Director

Appointed: 09 November 2006

Resigned: 02 September 2015

John S.

Position: Director

Appointed: 09 November 2006

Resigned: 08 April 2021

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Lynn S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lynn S.

Notified on 9 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John S.

Notified on 9 November 2016
Ceased on 31 March 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth-5 876679727    
Balance Sheet
Cash Bank In Hand25 11919 03227 29226 879    
Cash Bank On Hand   26 87926 33821 20521 00498 436
Current Assets28 05229 92829 88135 56437 58637 03539 690132 316
Debtors6178 4969407 57910 27214 82417 88633 080
Net Assets Liabilities   27-7917950927 127
Net Assets Liabilities Including Pension Asset Liability-5 876679727    
Other Debtors   7 57910 27214 82417 88633 080
Property Plant Equipment   36 64927 58720 70712 3718 848
Stocks Inventory2 3162 4001 6491 106    
Tangible Fixed Assets3 9193 1352 50836 649    
Total Inventories   1 1069761 006800800
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve-5 976-94697-73    
Shareholder Funds-5 876679727    
Other
Amount Specific Advance Or Credit Directors   3 7695 7696 1257 2662 873
Amount Specific Advance Or Credit Made In Period Directors   3 7692 0006 1251 1412 873
Amount Specific Advance Or Credit Repaid In Period Directors     2 7003 0007 266
Accumulated Depreciation Impairment Property Plant Equipment   6 96013 92039 77449 36160 234
Average Number Employees During Period    8444
Creditors   26 10019 14012 1805 22053 079
Creditors Due After One Year   26 100    
Creditors Due Within One Year37 84732 79731 33246 086    
Finance Lease Liabilities Present Value Total   26 10019 14012 1805 2203 079
Increase From Depreciation Charge For Year Property Plant Equipment    9 0626 9609 58710 873
Net Current Assets Liabilities-9 795-2 869-1 451-10 522-7 443-7 216-5 61473 039
Number Shares Allotted 1004040    
Other Creditors   1 0002 0211 0001 0003 300
Other Taxation Social Security Payable   4 3176 1878 13815 51024 708
Par Value Share 111    
Property Plant Equipment Gross Cost   57 85334 80060 48161 73269 082
Provisions For Liabilities Balance Sheet Subtotal    1 0831 1321 0281 681
Provisions For Liabilities Charges 260260     
Share Capital Allotted Called Up Paid1001004040    
Tangible Fixed Assets Additions   43 303    
Tangible Fixed Assets Cost Or Valuation14 55014 55014 55057 853    
Tangible Fixed Assets Depreciation10 63111 41512 04221 204    
Tangible Fixed Assets Depreciation Charged In Period 7846279 162    
Total Additions Including From Business Combinations Property Plant Equipment     2 6281 2517 350
Total Assets Less Current Liabilities-5 8762661 05726 12720 14413 4916 75781 887
Trade Creditors Trade Payables   33 80929 86128 15321 83424 442
Advances Credits Directors 7 739 3 769    
Advances Credits Made In Period Directors 7 739      
Advances Credits Repaid In Period Directors  7 739     
Bank Borrowings Overdrafts       50 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases      25 21221 800
Increase Decrease In Property Plant Equipment       7 350

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Director's appointment was terminated on 2021-04-08
filed on: 8th, April 2021 		Free Download (1 page)

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