Chapman Consultants Ltd
Hanworth House 43 Bull Street NR25 6HP Holt
Number: 07378157
Incorporation date: 2010-09-16
Dissolution date: 2021-07-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Chapman Consultants came into being in 2010 as a company enlisted under no 07378157, located at NR25 6HP Holt at Hanworth House. Its last known status was dissolved. Chapman Consultants had been in this business field for 11 years.
Francis C. was the firm's managing director, formally appointed on Thursday 16th September 2010.
Francis C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 775 | 31 218 | 42 462 | 53 132 | 43 761 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 123 | 13 774 | 25 553 | 100 | 4 924 | |
| Cash Bank On Hand | 4 924 | 104 | ||||
| Current Assets | 27 351 | 53 511 | 67 117 | 73 130 | 54 216 | 4 561 |
| Debtors | 26 228 | 39 737 | 41 564 | 73 030 | 49 292 | 4 457 |
| Net Assets Liabilities | 43 761 | 1 564 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 31 218 | 42 462 | 53 132 | 43 761 | ||
| Property Plant Equipment | 3 598 | 2 653 | ||||
| Tangible Fixed Assets | 2 251 | 2 773 | 3 598 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 5 675 | 31 118 | 42 362 | 53 032 | 43 661 | |
| Shareholder Funds | 5 775 | 31 218 | 42 462 | 53 132 | 43 761 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 825 | 6 131 | ||||
| Creditors | 13 853 | 5 120 | ||||
| Creditors Due Within One Year | 21 576 | 22 293 | 26 456 | 22 217 | 13 853 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | |||||
| Net Current Assets Liabilities | 5 775 | 31 218 | 40 661 | 50 913 | 40 363 | -559 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 423 | 8 784 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 530 | ||||
| Provisions For Liabilities Charges | 450 | 554 | 200 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 450 | 2 597 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 376 | 5 826 | 8 423 | |||
| Tangible Fixed Assets Depreciation | 1 125 | 3 053 | 4 825 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 928 | 1 772 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 361 | |||||
| Total Assets Less Current Liabilities | 5 775 | 31 218 | 42 912 | 53 686 | 43 961 | 2 094 |
Role: Director
Appointed: 16 September 2010
Latest update: 3 February 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 30 September 2021 |
| Confirmation statement last made up date | 16 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 8 May 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 8 May 2015 |
| Annual Accounts 18 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 19 May 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 19 May 2014 |
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