A Chapman & Co Ltd is a private limited company that can be found at Regent House, Folds Road, Bolton BL1 2RZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-12, this 5-year-old company is run by 1 director.
Director Adam C., appointed on 12 May 2018.
The company is officially classified as "other holiday and other collective accommodation" (SIC code: 55209). According to CH database there was a change of name on 2018-11-30 and their previous name was Tfp Restaurants Ltd.
The last confirmation statement was sent on 2023-01-20 and the date for the subsequent filing is 2024-02-03. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Regent House |
Office Address2 | Folds Road |
Town | Bolton |
Post code | BL1 2RZ |
Country of origin | United Kingdom |
Registration Number | 11358706 |
Date of Incorporation | Sat, 12th May 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Switzer Holdings (Uk) Limited from Kendal, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Switzer Holdings (Uk) Limited
Made Gill Windermere Road, Anglezarke, Kendal, Lancashire, LA9 5RY, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 08566988 |
Notified on | 12 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tfp Restaurants | November 30, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 70 | 2 964 | 1 029 | ||
Current Assets | 99 | 11 375 | 8 698 | 53 517 | 65 766 |
Debtors | 99 | 8 628 | 50 553 | 64 737 | |
Net Assets Liabilities | 67 519 | 70 033 | 35 597 | 896 655 | 638 994 |
Property Plant Equipment | 240 000 | 849 149 | 2 100 000 | 6 851 | |
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -350 | -700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 209 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 172 281 | 1 250 851 | 8 060 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 98 116 | 150 140 | 547 971 | 319 903 | 486 951 |
Fixed Assets | 240 000 | 240 000 | 849 149 | 2 100 000 | 2 283 159 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 67 719 | 949 083 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | ||||
Investment Property | 2 100 000 | 2 276 308 | |||
Net Current Assets Liabilities | -74 365 | -19 477 | -265 581 | -266 386 | -421 185 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 240 000 | 849 149 | 2 100 000 | 8 060 | |
Total Assets Less Current Liabilities | 165 935 | 220 523 | 584 268 | 1 833 613 | 1 861 974 |
Total Increase Decrease From Revaluations Property Plant Equipment | 67 719 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 20th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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