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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 nineteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

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 9 July 2025, 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 19 years old
Account next due date Sat, 31st Aug 2024 (312 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

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 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-302024-11-30
Net Worth-5 876679727        
Balance Sheet
Current Assets28 05229 92829 88135 56437 58637 03539 690132 316127 506136 445112 161116 613
Cash Bank In Hand25 11919 03227 29226 879        
Cash Bank On Hand   26 87926 33821 20521 00498 43622 33217 640  
Debtors6178 4969407 57910 27214 82417 88633 080104 344118 195  
Net Assets Liabilities   27-7917950927 12717 25123 948  
Net Assets Liabilities Including Pension Asset Liability-5 876679727        
Other Debtors   7 57910 27214 82417 88633 080104 344118 195  
Property Plant Equipment   36 64927 58720 70712 3718 8488 6523 944  
Stocks Inventory2 3162 4001 6491 106        
Tangible Fixed Assets3 9193 1352 50836 649        
Total Inventories   1 1069761 006800800830610  
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve-5 976-94697-73        
Shareholder Funds-5 876679727        
Other
Description Principal Activities          56 29056 290
Accrued Liabilities Not Expressed Within Creditors Subtotal         1 9751 975 
Average Number Employees During Period    84445556
Creditors   26 10019 14012 1805 22053 07943 60352 53557 35253 415
Fixed Assets         3 9443 3495 622
Total Assets         141 388115 510122 235
Total Liabilities         141 388115 510122 235
Amount Specific Advance Or Credit Directors   3 7695 7696 1257 2662 87313 99429 690  
Amount Specific Advance Or Credit Made In Period Directors   3 7692 0006 1251 1412 87311 12115 696  
Amount Specific Advance Or Credit Repaid In Period Directors     2 7003 0007 266    
Accumulated Depreciation Impairment Property Plant Equipment   21 20430 26620 88049 36160 2343 30860 403  
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 0793 0801 473  
Increase From Depreciation Charge For Year Property Plant Equipment    6 9609 5089 58710 8732 991986  
Net Current Assets Liabilities-9 795-2 869-1 451-10 522-7 443-7 216-5 61473 03953 88373 289  
Number Shares Allotted 1004040        
Other Creditors   1 0002 0211 0001 0003 3008 7181 975  
Other Taxation Social Security Payable   4 3176 1878 13815 51024 70830 88527 545  
Par Value Share 111        
Property Plant Equipment Gross Cost   57 85357 85360 48161 73269 08271 37764 347  
Provisions For Liabilities Balance Sheet Subtotal    1 0831 1321 0281 6811 681750  
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 3502 795320  
Total Assets Less Current Liabilities-5 8762661 05726 12720 14413 4916 75781 88762 53577 233  
Trade Creditors Trade Payables   33 80929 86128 15321 83424 44226 85720 044  
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        47 68664 654  
Bank Borrowings Overdrafts       50 00042 13052 535  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        5003 308  
Disposals Property Plant Equipment        5007 350  
Future Minimum Lease Payments Under Non-cancellable Operating Leases      25 21221 80014 97614 100  
Increase Decrease In Property Plant Equipment       7 350    
Total Borrowings        50 76666 127  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2024-11-30
filed on: 2nd, May 2025 		Free Download (4 pages)

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