Jc Chapman Limited in Hereford, HR4 0LA

Description

Data updated on: 01-11-2023

The enterprise operates as Jc Chapman Limited. This company was founded 13 years ago and was registered under 07617832 as its registration number. The registered office of this company is situated in Hereford. You may visit it at St Ethelbert House, Ryelands Street. The company currently known as Jc Chapman Limited was known under the name Iluka Consulting up till 23rd June 2016 at which point the business name got changed. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were reported.

Justin H. is the following firm's single managing director, that was assigned to lead the company 13 years ago. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Rebecca H. as a secretary since the appointment on 28th April 2011.

Justin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jc Chapman Limited 2016-06-23
Iluka Consulting Limited 2011-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	178 566	177 028	139 453	74 111

Balance Sheet
Cash Bank On Hand					33 622	2 674	32 807	169 754	114 754	39 125
Current Assets	221 093	198 305	161 270	113 036	93 656	9 980	81 435	201 892	114 754	49 691
Debtors	43	31 489	15 952	90 221	16 194	7 306	48 628	32 138		10 566
Net Assets Liabilities					52 714	2 780	42 881	102 434	89 151	59 448
Other Debtors					4 813	2 202				10 566
Property Plant Equipment					764	372	199	730	1 018	32 336
Total Inventories					43 840
Cash Bank In Hand	212 050	166 816	145 318	22 815
Net Assets Liabilities Including Pension Asset Liability	178 566	177 028	139 453	74 111
Stocks Inventory	9 000
Tangible Fixed Assets	446	1 697	1 004	1 162

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	178 466	176 928	139 353	74 011
Shareholder Funds	178 566	177 028	139 453	74 111

Other Financial Data
Accrued Liabilities					1 849	2 479	1 982	1 260	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment					2 838	1 927	2 100	2 399	2 753	11 583
Additions Other Than Through Business Combinations Property Plant Equipment						133		830	783	42 292
Average Number Employees During Period					3	2	1	1	1	1
Bank Borrowings								22 583
Bank Overdrafts						927	48		410
Creditors					41 706	7 572	38 715	100 049	26 428	16 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 094	-1		-20	-1 815
Disposals Property Plant Equipment						-1 436			-142	-2 144
Dividend Per Share Interim							771	893
Increase From Depreciation Charge For Year Property Plant Equipment						183	174	299	373	10 645
Net Current Assets Liabilities	178 209	175 670	138 449	72 949	51 950	2 408	42 720	101 843	88 326	33 256
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					6 465	140	43	61	519	2 809
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					6 656	379	24 148	404
Property Plant Equipment Gross Cost					3 602	2 299	2 299	3 129	3 771	43 919
Provisions For Liabilities Balance Sheet Subtotal							38	139	193	6 144
Taxation Social Security Payable					2 421	2 045	36 617	75 759	24 128	12 248
Total Assets Less Current Liabilities	178 655	177 367	139 453			2 780	42 919	102 573	89 344	65 592
Total Borrowings						927	48	22 583	410
Trade Creditors Trade Payables					30 971	1 981	25	386	21	28
Trade Debtors Trade Receivables					4 725	4 725	24 480	31 734
Work In Progress					43 840
Director Remuneration							8 731	8 801
Creditors Due Within One Year	42 884	22 635	22 821	40 087
Fixed Assets	446	1 697	1 004	1 162
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	89	339
Value Shares Allotted	100	100	100	100

Company staff

Rebecca H.

Role: Secretary

Appointed: 28 April 2011

Latest update: 28 March 2024

Justin H.

Role: Director

Appointed: 28 April 2011

Latest update: 28 March 2024

People with significant control

Justin H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jc Chapman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Justin H.

People with significant control

Justin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode