Chapman Electrical (wisbech) Limited in Norfolk, PE30 1HB

Description

Data updated on: 01-11-2023

Chapman Electrical (wisbech) Limited has existed in the United Kingdom for at least eighteen years. Started with Companies House Reg No. 05911257 in the year 2006, the company have office at 19 King Street, Norfolk PE30 1HB. The company's declared SIC number is 43210 - Electrical installation. Chapman Electrical (wisbech) Ltd filed its account information for the period that ended on August 31, 2023. The latest annual confirmation statement was submitted on August 21, 2023.

There is a team of two directors supervising this limited company now, specifically William C. and Martin C. who have been utilizing the directors tasks since 21st August 2006.

Executives with significant control over the firm are: William C. owns 1/2 or less of company shares. Martin C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-12 738	-12 285

Balance Sheet
Cash Bank On Hand			6 636	23 781	34 499	14 490	1 705	100	203
Current Assets	25 137	29 614	50 334	54 746	97 071	43 513	35 955	25 095	22 511
Debtors	6 382	8 802	29 335	17 181	51 012	19 023	17 250	11 795	9 858
Net Assets Liabilities			-2 832	-5 741	31 916	21 700	13 189	-4 308	-13 788
Other Debtors			4 868	3 728	8 290	3 558	8 164	1 307	909
Property Plant Equipment			6 360	10 942	15 476	16 945	13 042	9 969	7 476
Total Inventories			14 363	13 784	11 560	10 000	17 000	13 200	12 450
Cash Bank In Hand	8 755	10 812
Net Assets Liabilities Including Pension Asset Liability	-12 738	-12 285
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	9 652	8 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 838	-12 385
Shareholder Funds	-12 738	-12 285

Other Financial Data
Accrued Liabilities				1 940	1 970	1 970	2 010	2 010	2 010
Accumulated Depreciation Impairment Property Plant Equipment			38 508	33 353	38 483	44 131	48 478	51 801	54 294
Additions Other Than Through Business Combinations Property Plant Equipment					9 779	7 117	444	250
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			11 621	5 438
Bank Overdrafts								1 847	1 334
Corporation Tax Payable			1 523
Creditors			58 556	70 458	77 886	36 716	34 446	38 377	43 199
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 802	-29
Disposals Property Plant Equipment				9 750	-115
Fixed Assets	9 652	8 000	6 360	10 942
Increase From Depreciation Charge For Year Property Plant Equipment				3 647	5 159	5 648	4 347	3 323	2 493
Net Current Assets Liabilities	-22 268	-19 650	-8 222	-15 712	19 185	6 797	1 509	-13 282	-20 688
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			39 795	59 865	43 992	30 897	29 909	31 413	36 391
Other Inventories				11 000	11 000	10 000	12 000	12 000	12 000
Other Remaining Borrowings				2 673	525	876
Other Taxation Social Security Payable			893	3 193
Par Value Share		1		1	1	1	1	1	1
Prepayments				2 443	2 408	1 923	1 842	1 683	1 859
Property Plant Equipment Gross Cost			44 868	44 295	53 959	61 076	61 520	61 770	61 770
Provisions For Liabilities Balance Sheet Subtotal			970	971	2 745	2 042	1 362	995	576
Taxation Social Security Payable				3 193	22 999	1 807	1 377	1 421	2 339
Total Assets Less Current Liabilities	-12 616	-11 650	-1 862	-4 770	34 661	23 742	14 551	-3 313	-13 212
Total Borrowings				2 673	525	876		1 847	1 334
Trade Creditors Trade Payables			4 724	2 787	557	1 166	1 150	1 686	1 125
Trade Debtors Trade Receivables			24 467	11 010	40 314	13 542	7 244	8 805	7 090
Work In Progress				2 784	560		5 000	1 200	450
Creditors Due Within One Year	47 405	49 264
Number Shares Allotted		49
Provisions For Liabilities Charges	122	635
Share Capital Allotted Called Up Paid	49	49
Tangible Fixed Assets Additions		1 017
Tangible Fixed Assets Cost Or Valuation	43 439	44 456
Tangible Fixed Assets Depreciation	33 787	36 456
Tangible Fixed Assets Depreciation Charged In Period		2 669

Company staff

William C.

Role: Secretary

Appointed: 21 August 2006

Latest update: 20 April 2024

William C.

Role: Director

Appointed: 21 August 2006

Latest update: 20 April 2024

Martin C.

Role: Director

Appointed: 21 August 2006

Latest update: 20 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: London, NW8 8EP

Latest update: 20 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 20 April 2024

Swift Incorporations Limited

Role: Corporate Director

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: Bristol, BS1 6BU

Latest update: 20 April 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
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
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Chapman Electrical (wisbech) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

William C.

Martin C.

Swift Incorporations Limited

Instant Companies Limited

Swift Incorporations Limited

People with significant control

William C.

Martin C.

Accounts Documents

Company filings

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