Chapman Electrical Limited in Turriff, AB53 5TG

Description

Data updated on: 01-11-2023

Chapman Electrical Limited can be reached at Turriff at Dunvaroch Everton Of Auchry. You can find the firm by the post code - AB53 5TG. The company has been in business on the UK market for 19 years. This business is registered under the number SC292562 and company's current status is active. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. Chapman Electrical Ltd released its latest accounts for the period up to Monday 31st October 2022. The latest annual confirmation statement was submitted on Tuesday 1st November 2022.

At the moment, the directors appointed by the following business are: Colin A. selected to lead the company in 2007 and Graham C. selected to lead the company in 2005. At least one secretary in this firm is a limited company: Add Accountancy Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214 728	241 780	280 662	312 516	312 469	351 889

Balance Sheet
Cash Bank In Hand	62 379	91 621	122 731	71 529	198 911	28 457
Cash Bank On Hand						28 457	101 901	249 605	369 367	386 092	595 239	685 742
Current Assets	257 466	267 328	338 535	361 827	375 811	447 910	457 056	654 726	631 921	834 328	998 510	1 156 443
Debtors	169 096	155 026	205 195	283 514	160 207	400 495	343 712	399 896	242 754	430 636	385 671	405 872
Property Plant Equipment						82 661	81 444	82 103	88 452	122 812	117 796	140 258
Stocks Inventory	25 991	20 681	10 609	6 784	16 693	18 958
Tangible Fixed Assets	28 297	35 561	53 304	51 822	62 877	82 661
Total Inventories						18 958	11 443	5 225	19 800	17 600	17 600	64 829
Net Assets Liabilities										652 614	808 605	861 979
Other Debtors												1 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	214 528	241 580	280 462	312 316	312 269	351 689
Shareholder Funds	214 728	241 780	280 662	312 516	312 469	351 889

Other Financial Data
Accrued Liabilities						1 290	1 290	26 430	2 210	2 210	2 210	2 210
Accumulated Depreciation Impairment Property Plant Equipment						100 200	116 866	144 231	173 717	214 653	253 919	300 761
Average Number Employees During Period							9	9	10	11	13	14
Corporation Tax Payable						21 535	21 221	36 866	18 391	39 145	47 010	21 775
Creditors						178 682	150 356	240 154	194 420	304 526	50 000	434 722
Creditors Due Within One Year	71 035	61 109	111 177	101 133	126 219	178 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 484
Disposals Property Plant Equipment							11 650
Increase From Depreciation Charge For Year Property Plant Equipment							27 150	27 365	29 486	40 936	39 266	46 842
Net Current Assets Liabilities	186 431	206 219	227 358	260 694	249 592	269 228	306 700	414 572	437 501	529 802	719 918	721 721
Number Shares Allotted		1	1	1	1	1
Other Creditors							787	3 932	4 485	4 605	3 931	122 131
Other Taxation Social Security Payable						8 060	6 333	7 161	8 004	11 547	9 309	14 285
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						182 861	198 310	226 334	262 169	337 465	371 715	441 019
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		16 927	35 510	15 790	31 989	51 697
Tangible Fixed Assets Cost Or Valuation	61 268	70 445	105 955	121 745	144 464	182 861
Tangible Fixed Assets Depreciation	32 971	34 884	52 651	69 923	81 587	100 200
Tangible Fixed Assets Depreciation Charged In Period		7 212	17 767	17 272	15 719	27 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 299			4 055	8 942
Tangible Fixed Assets Disposals		7 750			9 270	13 300
Total Additions Including From Business Combinations Property Plant Equipment							27 099	28 024	35 835	75 296	34 250	69 304
Total Assets Less Current Liabilities	214 728	241 780	280 662	312 516	312 469	351 889	388 144	496 675	525 953	652 614	837 714	861 979
Trade Creditors Trade Payables						132 322	106 932	138 869	133 397	215 369	189 498	252 122
Trade Debtors Trade Receivables						342 989	343 712	399 896	242 754	430 636	372 465	361 270
Recoverable Value-added Tax											13 206	43 602

Company staff

Colin A.

Role: Director

Appointed: 01 May 2007

Latest update: 20 January 2024

Add Accountancy Limited

Role: Corporate Secretary

Appointed: 02 November 2005

Address: Market Square, Oldmeldrum, Aberdeenshire, AB51 0AA

Latest update: 20 January 2024

Graham C.

Role: Director

Appointed: 02 November 2005

Latest update: 20 January 2024

People with significant control

Executives with significant control over the firm are: Colin A. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Graham C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Colin A.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Graham C.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Chapman Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Add Accountancy Limited

Graham C.

Alison A.

People with significant control

Colin A.

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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