Chapman Plumbing & Heating Limited in Saltburn, TS12 2XY

Description

Data updated on: 01-11-2023

Chapman Plumbing & Heating has been in this business for 13 years. Registered under company registration number 07665185, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during office times under the following location: 12 Rydal Close Skelton, TS12 2XY Saltburn. The firm's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time account status updates were reported.

According to the latest data, this particular company is overseen by a single director: Craig C., who was designated to this position on June 10, 2011.

Executives with significant control over the firm are: Zoe C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	665	434	772	-554	525

Balance Sheet
Cash Bank In Hand	12 827	39 847	43 511	50 308	17 337
Current Assets	21 320	47 665	45 564	51 469	23 724	18 119	34 166	40 876	26 009	23 827	20 167
Debtors	8 493	7 818	2 053	1 161	6 387
Net Assets Liabilities					525	2 411	2 312	126	104	9 575	1 936
Net Assets Liabilities Including Pension Asset Liability	665	434	772	-554	525
Tangible Fixed Assets	15 973	11 575	8 681	8 015	6 393

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	664	433	771	-555	524
Shareholder Funds	665	434	772	-554	525

Other Financial Data
Average Number Employees During Period						3	3	4	4	4	4
Creditors					1 388	17 258	13 397	9 536	5 675	13 196	10 548
Creditors Due After One Year	11 798	8 212	5 945	3 678	1 388
Creditors Due Within One Year	24 830	50 594	47 528	56 360	28 204
Fixed Assets	15 973				6 393	20 894	15 874	23 919	17 610	33 672	25 595
Net Current Assets Liabilities	-315	-2 929	-1 964	-4 891	-4 480	-1 225	-165	-14 257	-11 831	-10 901	-13 111
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	20 803			1 670	551
Tangible Fixed Assets Cost Or Valuation	20 803	20 263	20 263	21 933	22 484
Tangible Fixed Assets Depreciation	4 830	8 688	11 582	13 918	16 091
Tangible Fixed Assets Depreciation Charged In Period		3 858	2 894	2 336	2 173
Tangible Fixed Assets Disposals		540
Total Assets Less Current Liabilities	15 658	8 646	6 717	3 124	1 913	19 669	15 709	9 662	5 779	22 771	12 484
Creditors Due After One Year Total Noncurrent Liabilities	11 798
Creditors Due Within One Year Total Current Liabilities	21 635
Provisions For Liabilities Charges	3 195
Tangible Fixed Assets Depreciation Charge For Period	4 830

Company staff

Craig C.

Role: Director

Appointed: 10 June 2011

Latest update: 16 March 2024

People with significant control

Zoe C.

Notified on 11 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Craig C.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 January 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014

Chapman Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

People with significant control

Zoe C.

Craig C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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2015

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HQ address,
2016

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Accountant/Auditor,
2016

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Chapman Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

People with significant control

Zoe C.

Craig C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016