Brian Chapman Tiling Limited in Blackpool, FY2 0PZ

Description

Data updated on: 01-11-2023

Brian Chapman Tiling Limited, a Private Limited Company, located in 16 Ludlow Grove, Blackpool. The head office's post code is FY2 0PZ. The firm has existed twenty two years in the UK. The Companies House Registration Number is 04473044. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-06-29.

Brian C. is the following firm's only director, that was arranged to perform management duties in 2002. Since Friday 18th October 2013 Christine C., had been performing the duties for this specific business until the resignation in 2017. What is more a different director, including Christine C. quit in October 2013.

Brian C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 589	2 491	1 700	1 514	1 383	1 305

Balance Sheet
Cash Bank On Hand						580	1 490	50	147	376
Current Assets	6 143	5 745	5 935	6 106	6 789	3 945	4 017	3 133	10 008	6 259	8 874	6 718
Debtors	6 093	5 682	5 382	5 095	3 276	3 365	2 527	3 083	9 861	5 883
Net Assets Liabilities								262	2 645	100	101	100
Property Plant Equipment						4 819	3 626	2 728	2 052	1 614
Cash Bank In Hand	50	63	553	1 011	3 513	580
Tangible Fixed Assets	1 990	1 515	1 155	883	6 408	4 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 489	2 391	1 600	1 414	1 283	1 205
Shareholder Funds	2 589	2 491	1 700	1 514	1 383	1 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 500	5 693	6 591	7 267	7 785
Average Number Employees During Period							1	1	1	1	1	1
Creditors						7 459	6 468	5 599	9 415	7 773	6 164	4 666
Fixed Assets								2 728	2 052	1 614	1 222	916
Increase From Depreciation Charge For Year Property Plant Equipment							1 193	898		518
Net Current Assets Liabilities	599	976	545	631	-5 025	-3 514	-2 451	2 466	593	1 514	2 710	2 052
Property Plant Equipment Gross Cost						9 319	9 319		9 319	9 399
Total Additions Including From Business Combinations Property Plant Equipment										80
Total Assets Less Current Liabilities	2 589	2 491	1 700	1 514	1 383	1 305	1 175	262	2 645	100	3 932	2 968
Creditors Due Within One Year	5 544	4 769	5 390	5 475	11 814	7 459
Dividends Paid							16 000	15 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							15 870	14 087
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					8 400
Tangible Fixed Assets Cost Or Valuation	9 318	9 318	9 318	9 318	9 319
Tangible Fixed Assets Depreciation	7 328	7 803	8 163	8 435	2 911	4 500
Tangible Fixed Assets Depreciation Charged In Period		475	360	272	2 119	1 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 643
Tangible Fixed Assets Disposals					8 399
Advances Credits Directors	2 699	3 209		1 460
Advances Credits Made In Period Directors		510		1 460
Advances Credits Repaid In Period Directors	1 248		3 209