Chapman Hamer Limited in Leicester, LE2 0QS

Description

Data updated on: 11-12-2022

Located in Christopher House, Leicester LE2 0QS Chapman Hamer Limited was classified as a Private Limited Company registered under the 02955224 registration number. It was set up on 1994-08-03. Chapman Hamer Limited had been prospering in the United Kingdom for at least twenty eight years.

The data obtained detailing the following firm's management shows that the last two directors were: David C. and David H. who were appointed on 1999-11-01 and 1999-02-23.

Executives who had significant control over the firm were: David H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	570	673	559	19	19 815	7 992

Balance Sheet
Cash Bank On Hand						79 671	51 005	81 062	81 850	94 551	17 193
Current Assets	52 324	61 883	50 132	47 451	110 948	84 387	77 658	87 083	86 321	94 589	17 650
Debtors	3 129	127	5 178	11 365	153	4 716	26 653	6 021	4 471	38	457
Net Assets Liabilities						7 992	2 651	10 523	23 709	21 879	7 896
Other Debtors						216	834	57	53	38	457
Property Plant Equipment						267	38	2 640	2 528	2 538	1 437
Cash Bank In Hand	49 195	49 436	44 954	36 086	110 795	79 671
Net Assets Liabilities Including Pension Asset Liability	570	673	559	19	19 815	7 992
Stocks Inventory		12 320
Tangible Fixed Assets	2 030	1 370	2 580	1 529	825	267

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	564	667	553	13	19 809	7 986
Shareholder Funds	570	673	559	19	19 815	7 992

Other Financial Data
Accrued Liabilities Deferred Income										55 571	3 443
Accumulated Depreciation Impairment Property Plant Equipment						18 849	19 078	7 164	7 939	8 844	9 945
Additions Other Than Through Business Combinations Property Plant Equipment										915
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable									4 991	507
Creditors						76 609	75 038	78 698	64 660	74 766	11 191
Increase From Depreciation Charge For Year Property Plant Equipment							229	197	775	905	1 101
Net Current Assets Liabilities	-1 371	-679	-1 715	-1 376	19 014	7 778	2 620	8 385	21 661	19 823	6 459
Other Creditors						51 648	52 708	57 680	58 207	3 987	4 944
Other Taxation Social Security Payable						24 961	22 330	21 018	6 453	14 701	2 804
Prepayments Accrued Income										38
Property Plant Equipment Gross Cost						19 116	19 116	9 804	10 467	11 382
Provisions For Liabilities Balance Sheet Subtotal						53	7	502	480	482
Total Assets Less Current Liabilities	659	691	865	153	19 839	8 045	2 658	11 025	24 189	22 361	7 896
Trade Debtors Trade Receivables						4 500	25 819	5 964	4 418
Amount Specific Advance Or Credit Directors							30
Amount Specific Advance Or Credit Made In Period Directors							30
Amount Specific Advance Or Credit Repaid In Period Directors								30
Creditors Due Within One Year	53 695	62 562	51 847	48 827	91 934	76 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 111
Disposals Property Plant Equipment								12 134
Dividends Paid							18 500
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							13 159
Provisions For Liabilities Charges	89	18	306	134	24	53
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 212
Tangible Fixed Assets Cost Or Valuation	16 904	16 904	19 116	19 116	19 116
Tangible Fixed Assets Depreciation	14 874	15 534	16 536	17 587	18 291	18 849
Tangible Fixed Assets Depreciation Charged In Period		660	1 002	1 051	704	558
Total Additions Including From Business Combinations Property Plant Equipment								2 822	663
Advances Credits Directors				4 762