Aj Chapman Garden Services Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

Located at C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road, Norwich NR14 7DU Aj Chapman Garden Services Ltd is classified as a Private Limited Company issued a 08441286 Companies House Reg No. The firm was established 11 years ago. This company's Standard Industrial Classification Code is 81300 - Landscape service activities. The business most recent filed accounts documents were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was released on 2023/03/12.

This company has a solitary managing director now leading the limited company, specifically Andrew C. who has been doing the director's assignments for 11 years.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 008	5 523	3 468	6 321

Balance Sheet
Cash Bank On Hand									2 666	2 143
Current Assets	4 965	6 388	12 141	11 587	10 850	8 148	7 577	8 281	4 200	9 522
Debtors	4 886	6 388	12 141						1 534	7 379
Net Assets Liabilities				6 321	2 467	2 831			8 877	6 156
Property Plant Equipment									14 176	11 281
Cash Bank In Hand	79
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	8 008	5 523	3 468	6 321
Tangible Fixed Assets	1 540	1 233	2 546

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	7 998	5 513	3 458
Shareholder Funds	8 008	5 523	3 468	6 321

Other Financial Data
Version Production Software										1
Accrued Liabilities Not Expressed Within Creditors Subtotal				420	420	444	420	550	480
Accumulated Amortisation Impairment Intangible Assets									9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									23 408	26 303
Average Number Employees During Period						1	1	1	1	1
Creditors				15 352	18 908	14 860	15 685	11 816	10 019	14 647
Fixed Assets	10 540	9 233	9 546	22 389	19 167	14 944	11 479	14 978	15 176	11 281
Increase From Amortisation Charge For Year Intangible Assets										1 000
Increase From Depreciation Charge For Year Property Plant Equipment										2 895
Intangible Assets									1 000
Intangible Assets Gross Cost									10 000	10 000
Net Current Assets Liabilities	-2 112	-3 290	-5 658	-4 185	8 058	6 712	-8 108	-3 535	6 299	5 125
Property Plant Equipment Gross Cost									37 584	37 584
Total Assets Less Current Liabilities	8 428	5 943	3 468	18 204	11 529	8 232	3 371	11 443	8 877	6 156
Accruals Deferred Income	420	420	420
Creditors Due After One Year				11 883
Creditors Due Within One Year	7 077	9 678	18 219	15 772
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	1 930		1 829
Tangible Fixed Assets Cost Or Valuation	1 930	1 930	3 759
Tangible Fixed Assets Depreciation	390	697	1 213
Tangible Fixed Assets Depreciation Charged In Period	390	307	516

Company staff

Andrew C.

Role: Director

Appointed: 12 March 2013

Latest update: 20 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 July 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 11 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 January 2018

Aj Chapman Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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