Chapel Properties (bournemouth) Limited in Bournemouth, BH1 1LY

Description

Data updated on: 01-11-2023

Situated at Old Library House, Bournemouth BH1 1LY Chapel Properties (bournemouth) Limited is categorised as a Private Limited Company registered under the 02064820 registration number. It has been set up 38 years ago. The company's principal business activity number is 68100 and has the NACE code: Buying and selling of own real estate. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

At the moment, the directors officially appointed by the following firm are: Andrew E. assigned this position on 23rd November 1991 and Ronald C. assigned this position on 23rd November 1991. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Ronald C. as a secretary.

Executives who have control over the firm are as follows: Andrew E. owns 1/2 or less of company shares. Ronald C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	512 908	545 132	668 408	702 372	778 351

Balance Sheet
Current Assets	61 194	43 130	121 797	57 544	116 410	47 441	38 293	292 204	209 973	157 677	81 460	33 086
Net Assets Liabilities					778 351	829 841	660 623	1 034 942	1 039 919	1 076 158	1 133 295	1 237 354
Cash Bank In Hand	32 723	24 110	111 789	38 484	96 653
Debtors	28 471	19 020	10 008	19 060	19 757
Net Assets Liabilities Including Pension Asset Liability	512 908	545 132	668 408	702 372	778 351
Tangible Fixed Assets	1 286 254	1 286 254	1 286 254	1 286 254	1 273 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	284 253	316 477	439 753	473 717	549 696
Shareholder Funds	512 908	545 132	668 408	702 372	778 351

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					265 184	213 746	159 243	131 188	43 980	57 175	56 115	74 628
Fixed Assets					1 273 350	1 273 350	1 044 795	873 926	873 926	975 656	1 107 950	1 278 896
Net Current Assets Liabilities	-329 221	-354 764	-285 466	-249 215	-229 815	-229 763	-224 929	161 016	165 993	100 502	25 345	-41 542
Total Assets Less Current Liabilities	957 033	931 490	1 030 788	1 037 039	1 043 535	1 043 587	819 866	1 034 942	1 039 919	1 076 158	1 133 295	1 237 354
Creditors Due After One Year	444 125	386 358	332 380	334 667	265 184
Creditors Due Within One Year	390 415	397 894	377 263	306 759	346 225
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	228 555	228 555	228 555	228 555	228 555
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 286 254	1 286 254	1 286 254	1 286 254	1 273 350
Tangible Fixed Assets Disposals					12 904

Company staff

Ronald C.

Role: Secretary

Latest update: 3 April 2024

Andrew E.

Role: Director

Appointed: 23 November 1991

Latest update: 3 April 2024

Ronald C.

Role: Director

Appointed: 23 November 1991

Latest update: 3 April 2024

People with significant control

Andrew E.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Ronald C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014

Chapel Properties (bournemouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Andrew E.

Ronald C.

People with significant control

Andrew E.

Ronald C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Chapel Properties (bournemouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Andrew E.

Ronald C.

People with significant control

Andrew E.

Ronald C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016