Chapman Mawdsley & Sons Limited in Stockport, SK1 1DH

Description

Data updated on: 11-04-2019

The company was situated in Stockport under the following Company Registration No.: 00355902. The company was registered in 1939. The headquarters of this company was situated at 11 - 16 Prudential Buildings 61 St Petersgate. The post code for this location is SK1 1DH. The company was dissolved on 2019-02-12, which means it had been active for eighty years.

Peter B. and Jane J. were listed as enterprise's directors and were managing the company for two years.

The companies with significant control over this firm included: Firwood Timber & Plywood Co Limited owned over 3/4 of company shares. This business could have been reached in Ormskirk at Higgins Lane, Burscough, L40 8JS, Lancashire and was registered as a PSC under the reg no 01213142.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-06-30	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	653 175	670 912	694 120	717 674	744 245	650 103

Balance Sheet
Debtors	8 761	4 617	8 107	6 826	8 848	8 001	33 898	26 000
Property Plant Equipment						650 000
Cash Bank In Hand	130 033	137 541	169 768	177 468	68 224
Current Assets	239 542	238 504	255 085	260 069	143 038	8 001
Net Assets Liabilities Including Pension Asset Liability	653 175	670 912	694 120	717 674	744 245	650 103
Stocks Inventory	100 748	96 346	77 210	75 775	65 966
Tangible Fixed Assets	642 149	641 036	640 090	645 139	643 576	650 000

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	26 000
Profit Loss Account Reserve	-56 147	-38 410	-15 202	8 352	34 923	15 281
Shareholder Funds	653 175	670 912	694 120	717 674	744 245	650 103

Other Financial Data
Amounts Owed By Group Undertakings							25 897
Amounts Owed To Directors						7 898
Applicable Tax Rate						20	20
Average Number Employees During Period						4	2
Comprehensive Income Expense						-19 642	-608 000
Corporation Tax Recoverable						8 001	8 001
Creditors						7 898	7 898
Current Tax For Period						-8 001
Disposals Property Plant Equipment							650 000
Dividends Paid							16 103
Income Expense Recognised Directly In Equity							-16 103
Net Current Assets Liabilities	196 024	203 162	215 187	221 132	100 669	103	26 000	26 000
Other Creditors							7 898
Profit Loss						-19 642	822
Profit Loss On Ordinary Activities Before Tax						-27 643	822
Property Plant Equipment Gross Cost						650 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation							164
Tax Expense Credit Applicable Tax Rate						-5 529	164
Tax Increase Decrease From Effect Capital Allowances Depreciation						-2 472
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-8 001
Total Assets Less Current Liabilities	838 173	844 198	855 277	866 271	744 245	650 103	26 000	26 000
Net Consideration Paid For Own Shares						74 000
Nominal Value Own Shares Purchased						1
Number Own Shares Purchased						74 000
Percentage Called-up Share Capital Represented By Purchases During Period						74
Creditors Due After One Year	184 998	173 286	161 157	148 597
Creditors Due Within One Year	43 518	35 342	39 898	38 937	42 368	7 898
Fixed Assets	642 149	641 036	640 090	645 139	643 576	650 000
Number Shares Allotted	100 000	100 000	100 000	100 000	100 000	26 000
Other Reserves	500	500	500	500	500
Par Value Share		1		1	1	1
Revaluation Reserve	608 822	608 822	608 822	608 822	608 822	608 822
Value Shares Allotted	100 000	100 000	100 000	100 000	100 000	26 000

Company staff

Peter B.

Role: Director

Appointed: 15 February 2017

Latest update: 23 August 2023

Jane J.

Role: Director

Appointed: 15 February 2017

Latest update: 23 August 2023

John C.

Role: Director

Resigned: 15 February 2017

Latest update: 23 August 2023

George M.

Role: Director

Resigned: 15 February 2017

Latest update: 23 August 2023

Norma C.

Role: Director

Appointed: 15 December 2014

Resigned: 15 February 2017

Latest update: 23 August 2023

Eileen M.

Role: Director

Appointed: 15 December 2014

Resigned: 15 February 2017

Latest update: 23 August 2023

People with significant control

Firwood Timber & Plywood Co Limited

Address: Burscough Industrial Estate Higgins Lane, Burscough, Ormskirk, Lancashire, L40 8JS, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 01213142

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	13 November 2019
Confirmation statement last made up date	30 October 2018

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts 8 January 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 January 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 February 2015
Date Approval Accounts	18 February 2015

Chapman Mawdsley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Jane J.

John C.

George M.

Norma C.

Eileen M.

People with significant control

Firwood Timber & Plywood Co Limited

Accounts Documents

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