Chapman Fraser & Company Limited in Leicester, LE1 1LD

Description

Data updated on: 03-04-2019

Chapman Fraser & Company started its operations in 1954 as a Private Limited Company registered with number: 00541726. This company's office was based in Leicester at Pannell House. This particular Chapman Fraser & Company Limited firm had been on the market for sixty five years.

The executives were as follow: Tracey F. appointed ten years ago and William F. appointed in 1990 in December.

William F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-01-31
Currency
Net Worth	689 019	712 338

Balance Sheet
Cash Bank On Hand		239 869	739 665
Current Assets	811 957	825 458	863 651
Debtors	384 522	294 648	123 986
Net Assets Liabilities		712 338	783 764
Other Debtors		48 155	5 122
Property Plant Equipment		53 424
Total Inventories		290 941
Cash Bank In Hand	157 042	239 869
Intangible Fixed Assets	53 424	64 545
Stocks Inventory	270 393	290 941
Tangible Fixed Assets	64 545	53 424

Capital & Reserves
Called Up Share Capital	2 500	2 500
Profit Loss Account Reserve	532 519	555 838
Shareholder Funds	689 019	712 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 415 827
Corporation Tax Payable		17 893	2 881
Creditors		161 500	79 887
Increase From Depreciation Charge For Year Property Plant Equipment			21 447
Net Current Assets Liabilities	626 875	662 576	783 764
Other Creditors		161 500	79 887
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 437 274
Other Disposals Property Plant Equipment			1 474 555
Other Taxation Social Security Payable		30 513	56 898
Property Plant Equipment Gross Cost		1 469 251
Provisions For Liabilities Balance Sheet Subtotal		3 662
Total Additions Including From Business Combinations Property Plant Equipment			5 304
Total Assets Less Current Liabilities	691 420	716 000	783 764
Trade Creditors Trade Payables		104 989	4 340
Trade Debtors Trade Receivables		245 111	118 864
Advances Credits Directors		1 382
Advances Credits Made In Period Directors		5 276
Advances Credits Repaid In Period Directors		4 535
Creditors Due Within One Year	185 082	162 882
Number Shares Allotted		500
Other Reserves	154 000	154 000
Par Value Share		1
Provisions For Liabilities Charges	2 401	3 662
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Cost Or Valuation	1 464 759	1 469 251
Tangible Fixed Assets Depreciation	1 400 214	1 415 827

Company staff

Tracey F.

Role: Director

Appointed: 15 April 2014

Latest update: 6 April 2023

Jenny H.

Role: Secretary

Appointed: 12 March 2014

Latest update: 6 April 2023

William F.

Role: Director

Appointed: 14 December 1990

Latest update: 6 April 2023

Helen H.

Role: Secretary

Appointed: 01 March 2007

Resigned: 03 March 2014

Latest update: 6 April 2023

Carol C.

Role: Secretary

Appointed: 30 November 2004

Resigned: 01 March 2007

Latest update: 6 April 2023

Michael P.

Role: Director

Appointed: 18 June 2003

Resigned: 21 November 2004

Latest update: 6 April 2023

Michael P.

Role: Secretary

Appointed: 01 October 1999

Resigned: 21 November 2004

Latest update: 6 April 2023

Thomas F.

Role: Director

Appointed: 14 December 1990

Resigned: 18 June 2003

Latest update: 6 April 2023

Patrick L.

Role: Director

Appointed: 14 December 1990

Resigned: 30 September 1999

Latest update: 6 April 2023

Alfred C.

Role: Director

Appointed: 14 December 1990

Resigned: 01 October 2005

Latest update: 6 April 2023

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	28 December 2017
Confirmation statement last made up date	14 December 2016

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-01-31

Chapman Fraser & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey F.

Jenny H.

William F.

Helen H.

Carol C.

Michael P.

Michael P.

Thomas F.

Patrick L.

Alfred C.

People with significant control

William F.

Accounts Documents

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