Chapman Maintenance Contractors Ltd
2nd Floor Finance House 20-21 Aviation Way SS2 6UN Southend On Sea
Number: 04585473
Incorporation date: 2002-11-08
Dissolution date: 2022-08-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04585473 22 years ago, Chapman Maintenance Contractors Limited had been a private limited company until 2022-08-23 - the day it was officially closed. Its last known office address was 2nd Floor Finance House, 20-21 Aviation Way Southend On Sea.
This business was directed by a solitary director: Colin C., who was formally appointed in November 2002.
Colin C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -348 | -574 | -886 | 2 181 | -683 | -990 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 109 | 90 | 649 | 2 032 | 848 | 818 | |||
| Cash Bank On Hand | 818 | 763 | 679 | 248 | |||||
| Property Plant Equipment | 1 369 | 1 027 | 770 | 578 | |||||
| Tangible Fixed Assets | 2 587 | 1 941 | 1 455 | 2 434 | 1 825 | 1 369 | |||
| Current Assets | 109 | 90 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -348 | -574 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -448 | -674 | -986 | 2 081 | -783 | -1 090 | |||
| Shareholder Funds | -348 | -574 | -886 | 2 181 | -683 | -990 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 876 | 2 218 | 2 475 | 2 667 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 3 177 | 3 370 | 3 228 | 3 291 | |||||
| Creditors Due Within One Year | 2 605 | 2 990 | 2 285 | 3 356 | 3 177 | ||||
| Dividends Paid | 9 700 | 9 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 257 | 192 | ||||||
| Net Current Assets Liabilities | -2 935 | -2 515 | -2 341 | -253 | -2 508 | -2 359 | -2 607 | -2 549 | -3 043 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 900 | 990 | 1 050 | 1 200 | |||||
| Other Taxation Social Security Payable | 2 277 | 2 380 | 2 178 | 2 091 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 9 110 | 8 901 | |||||||
| Property Plant Equipment Gross Cost | 3 245 | 3 245 | 3 245 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 245 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 600 | 4 600 | 4 600 | 3 245 | 3 245 | ||||
| Tangible Fixed Assets Depreciation | 2 013 | 2 659 | 3 145 | 811 | 1 420 | 1 876 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 486 | 811 | 609 | 456 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 145 | ||||||||
| Tangible Fixed Assets Disposals | 4 600 | ||||||||
| Total Assets Less Current Liabilities | -348 | -574 | -886 | 2 181 | -683 | -990 | -1 580 | -1 779 | -2 465 |
| Creditors Due Within One Year Total Current Liabilities | 3 044 | 2 605 | |||||||
| Fixed Assets | 2 587 | 1 941 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 646 | ||||||||
Role: Director
Appointed: 20 November 2002
Latest update: 25 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 September 2022 |
| Confirmation statement last made up date | 14 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 1st October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1st October 2015 |
| Annual Accounts 30th September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30th September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 1st October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1st October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 5th June 2014 | |
| Date Approval Accounts | 5th June 2014 |
(7 pages)