Steve Chapman Haulage Limited in Number 19 Old Hall Street LIVERPOOL

Steve Chapman Haulage Limited LIVERPOOL

Steve Chapman Haulage started in year 2000 as Private Limited Company with registration number 03996233. The Steve Chapman Haulage company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Liverpool at C/o Guild Appleton & Co. Postal code: L3 9JQ.

There is a single director in the firm at the moment - Stephen C., appointed on 18 May 2000. In addition, a secretary was appointed - Anne C., appointed on 18 May 2000. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CH41 3NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1030346 . It is located at Yard 2, Pool Street, Birkenhead with a total of 8 cars.

Steve Chapman Haulage Limited Address / Contact

Office Address	C/o Guild Appleton & Co
Office Address2	Number 19 Old Hall Street
Town	Liverpool
Post code	L3 9JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03996233
Date of Incorporation	Thu, 18th May 2000
Industry	Freight transport by road
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Stephen C.

Position: Director

Appointed: 18 May 2000

Anne C.

Position: Secretary

Appointed: 18 May 2000

Christine A.

Position: Nominee Director

Appointed: 18 May 2000

Resigned: 18 May 2000

North West Registration Services (1994) Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 2000

Resigned: 18 May 2000

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stephen C. The abovementioned PSC and has 75,01-100% shares.

Stephen C.

Notified on	18 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	645 971	633 476	1 187 684	1 174 139	1 113 020	1 113 669

Balance Sheet
Cash Bank In Hand	31 846	34 154	1 968	6 760	9 060	25 660
Cash Bank On Hand						25 660	6 546	10 137	15 562	5 828	37 507	4 386
Current Assets	584 060	623 135	561 719	536 246	498 608	494 714	493 728	423 558	363 721	359 689	361 583	288 775
Debtors	552 214	588 981	559 751	529 486	489 548	469 054	487 182	413 421	348 159	353 861	324 076	284 389
Net Assets Liabilities						1 113 669	1 124 314
Net Assets Liabilities Including Pension Asset Liability		633 476	1 187 684
Other Debtors						2 252	3 320	2 252	2 252	2 252	27 722	4 015
Property Plant Equipment						614 092	655 582	654 360	633 762	623 313	676 082	634 233
Tangible Fixed Assets	707 724	667 456	648 616	649 740	631 037	614 092

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	645 871	633 376	1 187 584	1 174 039	1 112 920	1 113 569
Shareholder Funds	645 971	633 476	1 187 684	1 174 139	1 113 020	1 113 669

Other
Accumulated Depreciation Impairment Property Plant Equipment						480 033	495 143	519 194	539 792	558 741	586 472	580 371
Amounts Owed By Group Undertakings						151 413	117 617	1 089
Amounts Owed To Group Undertakings									27 410	99 410	114 410	114 410
Average Number Employees During Period							5		4	4		4
Creditors						95 137	16 657	62 987	70 576	135 400	215 217	140 868
Creditors Due After One Year		638 035
Creditors Due Within One Year	645 813	663 489	122 651	111 847	116 625	95 137
Finance Lease Liabilities Present Value Total							16 657	16 657
Fixed Assets		667 456	748 616	749 740	731 037	714 092	755 582	754 360	733 762	723 313	776 082	734 233
Increase Decrease In Property Plant Equipment							56 600
Increase From Depreciation Charge For Year Property Plant Equipment							15 110		20 598	18 949	27 731	20 877
Investments Fixed Assets			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investments In Group Undertakings						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-61 753	-21 262	439 068	424 399	381 983	399 577	385 389	360 571	293 145	224 289	146 366	147 907
Number Shares Allotted		100	100	100	100	100
Other Creditors						68 074	48 714	33 164	20 046	14 248	90 049	10 551
Other Taxation Social Security Payable						13 112	674	8 325	3 279	3 746	7 466	2 557
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 094 125	1 150 725	1 173 554	1 173 554	1 182 054	1 262 554	1 214 604
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 774	21 025
Tangible Fixed Assets Cost Or Valuation	1 214 326	1 069 326	1 073 100	1 094 125	1 094 125
Tangible Fixed Assets Depreciation	506 602	401 870	424 484	444 385	463 088	480 033
Tangible Fixed Assets Depreciation Charged In Period		29 497	22 614	19 901	18 703	16 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		134 229
Tangible Fixed Assets Disposals		145 000
Total Additions Including From Business Combinations Property Plant Equipment							56 600			8 500	80 500	12 000
Total Assets Less Current Liabilities	645 971	646 194	1 187 684	1 174 139	1 113 020	1 113 669	385 389	1 114 931	1 026 907	947 602	922 448	882 140
Trade Creditors Trade Payables						13 951	40 680	4 841	19 841	17 996	3 292	13 350
Trade Debtors Trade Receivables						65 389	116 245	160 080	95 907	101 609	46 354	30 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 978
Disposals Property Plant Equipment												59 950

Transport Operator Data

Yard 2
Address	Pool Street
City	Birkenhead
Post code	CH41 3NL
Vehicles	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 31st, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 3rd, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 15th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/05/18 with full list of members filed on: 18th, May 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/18	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 17th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/05/18 with full list of members filed on: 21st, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/05/18 with full list of members filed on: 27th, May 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 20th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/05/18 with full list of members filed on: 24th, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/05/18 with full list of members filed on: 18th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 21st, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/05/18 with full list of members filed on: 18th, May 2011	annual return	Free Download (4 pages)
AAMD	Amended accounts for the period to 2010/03/31 filed on: 12th, April 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 9th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/05/18 with full list of members filed on: 5th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 30th, January 2010	accounts	Free Download (3 pages)
363a	Annual return up to 2009/05/18 with shareholders record filed on: 18th, May 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 28th, January 2009	accounts	Free Download (3 pages)
363a	Annual return up to 2008/09/26 with shareholders record filed on: 26th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 18th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 18th, January 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/06/22 with shareholders record filed on: 22nd, June 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/06/22 with shareholders record filed on: 22nd, June 2007	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2006/03/31 filed on: 25th, January 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/03/31 filed on: 25th, January 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/06/07 with shareholders record filed on: 7th, June 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/06/07 with shareholders record filed on: 7th, June 2006	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/03/31 filed on: 19th, December 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/03/31 filed on: 19th, December 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/05/13 with shareholders record filed on: 13th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/05/13 with shareholders record filed on: 13th, May 2005	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/03/31 filed on: 2nd, December 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/03/31 filed on: 2nd, December 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/08/19 with shareholders record filed on: 19th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/19 with shareholders record filed on: 19th, August 2004	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 6th, December 2003	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 6th, December 2003	accounts	Free Download (10 pages)
363s	Annual return up to 2003/06/25 with shareholders record filed on: 25th, June 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/06/25 with shareholders record filed on: 25th, June 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 16th, January 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 16th, January 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/06/01 with shareholders record filed on: 1st, June 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/06/01 with shareholders record filed on: 1st, June 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 24th, January 2002	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 24th, January 2002	accounts	Free Download (8 pages)
363s	Annual return up to 2001/07/11 with shareholders record filed on: 11th, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/07/11 with shareholders record filed on: 11th, July 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/05/01 to 31/03/01 filed on: 24th, May 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/01 to 31/03/01 filed on: 24th, May 2000	accounts	Free Download (1 page)

Steve Chapman Haulage Limited LIVERPOOL

Steve Chapman Haulage Limited Address / Contact

Company Information / Profile

Company staff

Stephen C.

Anne C.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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