Chapman Denture Solutions Limited in Newcastle Upon Tyne, NE16 4JA

Description

Data updated on: 01-11-2023

Chapman Denture Solutions Limited can be found at Newcastle Upon Tyne at 84 Front Street. You can find the company by its postal code - NE16 4JA. The enterprise has been in business on the English market for 11 years. This company is registered under the number 08366494 and company's status at the time is active. Created as Chapman Prosthetics, this company used the business name until 2013, when it got changed to Chapman Denture Solutions Limited. This business's principal business activity number is 32500 meaning Manufacture of medical and dental instruments and supplies. Its most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-01-18.

In order to meet the requirements of its client base, this business is constantly being led by a unit of two directors who are Emma C. and Ross C.. Their joint efforts have been of cardinal use to this business since 2013-01-18.

Previous company's names
Chapman Denture Solutions Limited 2013-04-02
Chapman Prosthetics Limited 2013-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 626	9 736	-7 325

Balance Sheet
Cash Bank On Hand				50 005	52 562	46 003	88 776
Current Assets	54 191	59 012	36 668	77 082	72 459	79 459	142 340
Debtors	37 099	32 020	16 420	7 102	1 142	13 956	34 064
Net Assets Liabilities				7 508	18 166	33 688	57 525
Other Debtors				5 738	1 064	13 956	30 884
Property Plant Equipment				58 997	47 399	43 601	292 004
Total Inventories				19 975	18 755	19 500	19 500
Cash Bank In Hand	2 092	6 992	248
Intangible Fixed Assets	34 333	30 333	26 333
Net Assets Liabilities Including Pension Asset Liability	25 626	9 736	-7 325
Stocks Inventory	15 000	20 000	20 000
Tangible Fixed Assets	7 890	6 489	33 261

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 526	9 636	-7 425
Shareholder Funds	25 626	9 736	-7 325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				42 550	54 148	65 034	67 692
Average Number Employees During Period				7	7	7	5
Bank Borrowings Overdrafts				1 675	10 006	9 913	29 390
Corporation Tax Payable				7 200	16 575	20 143	26 382
Creditors				56 532	49 721	50 230	89 098
Current Tax For Period				7 200	16 575	20 143	26 382
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				6 345	-1 980	1 863	4 309
Depreciation Rate Used For Property Plant Equipment					20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 566
Disposals Property Plant Equipment							8 346
Fixed Assets	42 223	36 822	59 594	58 997	47 399	43 601	292 004
Increase From Depreciation Charge For Year Property Plant Equipment					11 598	10 886	8 224
Intangible Assets Gross Cost				40 000	40 000	40 000
Net Current Assets Liabilities	-16 597	-26 858	-51 643	20 550	22 738	29 229	53 242
Other Creditors				43 189	21 763	19 444	32 298
Other Taxation Social Security Payable					1 377	730	1 028
Property Plant Equipment Gross Cost					101 547	108 635	359 696
Provisions For Liabilities Balance Sheet Subtotal				9 998	8 018	9 881	14 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 545	14 595	22 006	30 691
Total Additions Including From Business Combinations Property Plant Equipment						7 088	259 407
Total Assets Less Current Liabilities		9 964	7 951	79 547	70 137	72 830	345 246
Trade Creditors Trade Payables				4 468
Trade Debtors Trade Receivables				1 364	78		3 180
Advances Credits Directors				28 362	10 814
Advances Credits Made In Period Directors				76 394	95 098
Advances Credits Repaid In Period Directors				67 250	77 550
Creditors Due Within One Year	70 788	85 870	88 311
Number Shares Allotted	100		100
Par Value Share	1		1
Creditors Due After One Year			11 248
Intangible Fixed Assets Aggregate Amortisation Impairment		9 667	13 667
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000
Provisions For Liabilities Charges		228	4 028
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			32 496
Tangible Fixed Assets Cost Or Valuation		10 674	43 170
Tangible Fixed Assets Depreciation		4 185	9 909
Tangible Fixed Assets Depreciation Charged In Period			5 724
Value Shares Allotted	100

Company staff

Emma C.

Role: Director

Appointed: 18 January 2013

Latest update: 11 April 2024

Ross C.

Role: Director

Appointed: 18 January 2013

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Emma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	18 January 2013
Date Approval Accounts	16 October 2014
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Chapman Denture Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Ross C.

People with significant control

Emma C.

Ross C.

Accounts Documents

Company filings

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