Chapelton Management Consultants Limited in Hamilton, ML3 6PH

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Chapelton Management Consultants Limited, the firm located at 5a South Park Road, , Hamilton. That would make 13 years Chapelton Management Consultants has existed in the business, as it was registered on 2011-03-22. Its Companies House Registration Number is SC396074 and the company area code is ML3 6PH. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Wed, 15th Mar 2023.

Taking into consideration the following enterprise's register, for 13 years there have been two directors: Blair M. and Emma M..

Executives with significant control over the firm are: Emma M. owns 1/2 or less of company shares. Blair M. 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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 667	18 494	11 993	6 236	7 650	6 106

Balance Sheet
Cash Bank In Hand	15 860	11 433	8 124	3 519	2 377	885
Current Assets	22 576	18 404	8 558	11 791	11 222	9 167	20 799	7 094	12 824	27 233	22 807	18 404
Debtors	6 716	6 971	434	8 272	8 845	8 282					5 766	5 404
Net Assets Liabilities Including Pension Asset Liability	22 667	18 494	11 993	6 236	7 650	6 106
Tangible Fixed Assets	14 277	11 599	9 306	2 076	1 335	615
Cash Bank On Hand											17 043	13 000
Other Debtors												72
Property Plant Equipment											4 534	3 401
Net Assets Liabilities						6 106	8 350	3 394	7 476	7 307	3 331

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 665	18 492	11 991	6 234	7 648	6 104
Shareholder Funds	22 667	18 494	11 993	6 236	7 650	6 106

Other Financial Data
Creditors Due Within One Year	11 326	9 189	4 010	7 216	4 907	3 676
Net Current Assets Liabilities	11 250	9 215	4 548	4 575	6 315	5 491	7 273	598	4 340	3 141	1 203	-8 439
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 860	2 320	1 861	415
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions	17 888	1 039	1 583	1 818
Tangible Fixed Assets Cost Or Valuation	17 888	18 927	20 510	3 750
Tangible Fixed Assets Depreciation	3 611	7 328	11 204	1 674	2 415
Tangible Fixed Assets Depreciation Charged In Period		3 717	3 876	667	741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 197
Tangible Fixed Assets Disposals				18 578
Total Assets Less Current Liabilities	25 527	20 814	13 854	6 651	7 650	6 106	8 350	3 394	7 476	7 307	3 331	-5 038
Accumulated Depreciation Impairment Property Plant Equipment											7 818	8 951
Average Number Employees During Period								2	2	1	1	3
Bank Borrowings Overdrafts											18 758	18 011
Creditors						3 676	13 526	6 496	8 484	24 092	24 010	26 843
Increase From Depreciation Charge For Year Property Plant Equipment												1 133
Other Creditors											3 386	3 674
Other Taxation Social Security Payable											1 866	233
Property Plant Equipment Gross Cost											12 352
Trade Creditors Trade Payables												4 925
Trade Debtors Trade Receivables											5 766	5 332
Creditors Due Within One Year Total Current Liabilities	11 326
Fixed Assets	14 277				1 335	615	1 077	2 796	3 136	4 166	4 534
Tangible Fixed Assets Depreciation Charge For Period	3 611

Company staff

Blair M.

Role: Director

Appointed: 22 March 2011

Latest update: 22 March 2024

Emma M.

Role: Director

Appointed: 22 March 2011

Latest update: 22 March 2024

People with significant control

Emma M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Blair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2013

Chapelton Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blair M.

Emma M.

People with significant control

Emma M.

Blair M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Chapelton Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blair M.

Emma M.

People with significant control

Emma M.

Blair M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013