Chapman Commercial Vehicles Limited in Salford, Manchester, M5 4TH

Description

Data updated on: 01-11-2023

Chapman Commercial Vehicles started conducting its business in the year 1991 as a Private Limited Company registered with number: 02627169. This particular firm has been active for thirty three years and it's currently active. The firm's office is located in Salford, Manchester at Unit 2. Anyone can also locate the firm using its postal code, M5 4TH. This enterprise's classified under the NACE and SIC code 45190 and their NACE code stands for Sale of other motor vehicles. The firm's latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-06-08.

There is 1 managing director at the moment managing the company, namely Neil C. who has been doing the director's obligations since 1991-07-05. This company had been directed by Deborah C. till two years ago. In addition another director, specifically Jay C. gave up the position in July 2009. In order to provide support to the directors, the company has been utilizing the skills of Deborah C. as a secretary for the last 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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
Net Worth	7 479	14 755	2 804	99 606	107 344

Balance Sheet
Cash Bank On Hand					3 771	80	26		104 495	85 760	838
Current Assets	527 740	519 468	579 518	678 018	522 593	404 857	418 563	423 303	647 365	619 009	567 891
Debtors	377 958	315 091	402 727	492 062	317 102	199 392	363 707	337 854	382 370	395 299	405 217
Net Assets Liabilities					107 343	51 071	108 199	133 831	205 509	230 020	237 742
Other Debtors							143 589	225 110	243 303	265 728	259 787
Property Plant Equipment					10 451	7 882	6 599	4 885	3 664	2 748	2 061
Total Inventories					201 720	205 385	54 830	85 450	160 500	137 950	161 836
Cash Bank In Hand	208	633	233	8 157	3 771
Net Assets Liabilities Including Pension Asset Liability	7 479	14 755	2 804	99 606	107 344
Stocks Inventory	149 574	203 744	176 558	177 799	201 720
Tangible Fixed Assets	23 162	15 786	10 841	7 319	10 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 379	14 655	2 704	99 506	107 244
Shareholder Funds	7 479	14 755	2 804	99 606	107 344

Other Financial Data
Accrued Liabilities							23 980	42 936	45 858	62 132	27 263
Accrued Liabilities Not Expressed Within Creditors Subtotal					-10 550	-10 094	-23 980
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					48 529	51 246	53 008	54 722	55 943	56 859	35 833
Additions Other Than Through Business Combinations Property Plant Equipment						589	3 479
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings									47 500	45 000	27 500
Bank Overdrafts							81 524	61 285	112 444	127 890	87 228
Creditors					49 326	364 997	302 804	293 429	47 500	45 000	27 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-441	-750				-21 713
Disposals Property Plant Equipment						-441	-3 000				-21 713
Increase From Depreciation Charge For Year Property Plant Equipment						3 158	2 512	1 714	1 221	916	687
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	125 963	119 013	125 805	157 598	148 309	54 780	126 833	129 874	250 041	272 794	263 572
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors							87 168	110 948	52 725	52 625	26 270
Other Inventories					201 720	205 385	54 830	85 450	160 500	137 950	161 836
Par Value Share		1	1		1	1	1	1	1	1	1
Prepayments							11 074	11 458	4 696	9 851	21 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 506	14 920	11 074
Property Plant Equipment Gross Cost					58 980	59 128	59 607	59 607	59 607	59 607	37 894
Provisions For Liabilities Balance Sheet Subtotal					2 089	1 497	1 253	928	696	522	391
Taxation Social Security Payable							20 302	83 648	97 430	60 274	70 374
Total Assets Less Current Liabilities	149 125	134 799	136 646	164 917	158 759	62 662	133 432	134 759	253 705	275 542	265 633
Total Borrowings							81 524	61 285	47 500	45 000	27 500
Trade Creditors Trade Payables							113 810	52 548	86 367	40 794	83 184
Trade Debtors Trade Receivables							220 118	101 285	134 371	119 720	123 784
Amount Specific Advance Or Credit Directors					14 553		55 155	104 926	118 086	134 566	144 441
Amount Specific Advance Or Credit Made In Period Directors					14 553		55 155	97 971	13 160	16 480	9 875
Amount Specific Advance Or Credit Repaid In Period Directors						-14 553		-48 200
Creditors Due After One Year	137 596	117 358	132 060	63 848	49 326
Creditors Due Within One Year	401 777	400 455	453 713	520 420	374 284
Fixed Assets	23 162	15 786	10 841	7 319	10 450
Instalment Debts Due After5 Years	49 694	25 568
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100		100
Provisions For Liabilities Charges	4 050	2 686	1 782	1 463	2 089
Secured Debts	258 944	274 279	410 991	130 053	96 361
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 022	1 214		5 303
Tangible Fixed Assets Cost Or Valuation	72 929	73 644	74 858	53 679	58 982
Tangible Fixed Assets Depreciation	49 767	57 858	64 017	46 360	48 532
Tangible Fixed Assets Depreciation Charged In Period		8 343	6 159		2 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		252
Tangible Fixed Assets Disposals		307

Company staff

Deborah C.

Role: Secretary

Appointed: 12 July 2017

Latest update: 21 April 2024

Neil C.

Role: Director

Appointed: 28 September 1998

Latest update: 21 April 2024

Deborah C.

Role: Director

Appointed: 10 October 2021

Resigned: 03 May 2022

Latest update: 21 April 2024

Deborah C.

Role: Secretary

Appointed: 16 April 2015

Resigned: 20 June 2017

Latest update: 21 April 2024

Elizabeth C.

Role: Secretary

Appointed: 10 July 2014

Resigned: 16 April 2015

Latest update: 21 April 2024

Jay C.

Role: Director

Appointed: 20 December 2006

Resigned: 27 July 2009

Latest update: 21 April 2024

Paul R.

Role: Director

Appointed: 01 March 2001

Resigned: 02 April 2004

Latest update: 21 April 2024

Deborah C.

Role: Secretary

Appointed: 01 May 1999

Resigned: 10 July 2014

Latest update: 21 April 2024

Elizabeth T.

Role: Secretary

Appointed: 05 February 1999

Resigned: 01 May 1999

Latest update: 21 April 2024

Maria B.

Role: Secretary

Appointed: 16 March 1993

Resigned: 26 February 1999

Latest update: 21 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 1991

Resigned: 01 July 1991

Address: London, W1S 1RR

Latest update: 21 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 05 July 1991

Resigned: 01 July 1991

Address: London, W1S 1RR

Latest update: 21 April 2024

Irene W.

Role: Secretary

Appointed: 01 July 1991

Resigned: 16 March 1993

Latest update: 21 April 2024

Deborah C.

Role: Director

Appointed: 01 July 1991

Resigned: 28 September 1998

Latest update: 21 April 2024

People with significant control

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

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Chapman Commercial Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Neil C.

Deborah C.

Deborah C.

Elizabeth C.

Jay C.

Paul R.

Deborah C.

Elizabeth T.

Maria B.

First Secretaries Limited

First Directors Limited

Irene W.

Deborah C.

People with significant control

Neil C.

Accounts Documents

Company filings

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