Chapman Transport Services Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

This company named Chapman Transport Services was registered on 2009-06-07 as a Private Limited Company. This business's office may be contacted at Doncaster on 35 Thorne Road. When you need to reach the business by mail, the area code is DN1 2HD. The official registration number for Chapman Transport Services Limited is 06926708. This business's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Chapman Transport Services Ltd released its account information for the period up to June 30, 2022. The company's latest confirmation statement was submitted on June 7, 2023.

According to the official data, this particular business is managed by a single managing director: Michael C., who was selected to lead the company in June 2009. Since 2009 Graham S., had been fulfilling assigned duties for the following business up to the moment of the resignation on 2009-06-07. Additionally, the managing director's assignments are often helped with by a secretary - Dorothy C., who was chosen by the following business in June 2009.

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
Net Worth	683	533	588	885	685

Balance Sheet
Cash Bank On Hand					2 033	2 793	5 462	8 814	8 588	4 280	4 280
Current Assets	6 456	5 753	5 177	7 245	4 004	4 100	5 462	9 789	9 863	4 280
Debtors			2 804		1 971	1 307		975	1 275
Net Assets Liabilities					685	816	2 145	4 978	5 453	1 416	1 415
Other Debtors					1 970	1 307
Property Plant Equipment					1 187	1 009	848	721	613	521	521
Cash Bank In Hand	6 456	5 753	2 373	7 245	2 033
Net Assets Liabilities Including Pension Asset Liability	683	533	588	885	685
Tangible Fixed Assets	996	1 251	1 063	903	1 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	583	433	488	785	585
Shareholder Funds	683	533	588	885	685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 112	1 290	1 451	1 578	1 686	1 778	1 778
Amounts Owed To Related Parties							49
Average Number Employees During Period					1	1	1	1	1	1
Balances With Banks										4 280	4 280
Bank Overdrafts					379	93	1 248	56
Comprehensive Income Expense					12 800	14 131
Creditors					4 505	4 293	4 165	5 532	5 023	3 385	3 386
Dividend Per Share Interim					130	140
Dividends Paid					-13 000	-14 000
Increase From Depreciation Charge For Year Property Plant Equipment						178	161	127	108	92
Net Current Assets Liabilities	-313	-718	-475	-18	-501	-193	1 297	4 257	4 840	895	894
Number Shares Issued Fully Paid										100	100
Other Creditors					3 844	4 200	2 868	5 476	5 023	240	241
Other Payables Accrued Expenses										864	864
Par Value Share		1	1		1						1
Profit Loss					12 800	14 131
Property Plant Equipment Gross Cost					2 299	2 299	2 299	2 299	2 299	2 299	2 299
Taxation Social Security Payable					282
Total Borrowings					379	93	1 248	56
Trade Debtors Trade Receivables								975	1 275
Creditors Due Within One Year	6 769	6 471	5 652	7 263	4 505
Fixed Assets	996	1 251	1 063	903	1 186
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		476			492
Tangible Fixed Assets Cost Or Valuation	1 331	1 807	1 807	1 807	2 299
Tangible Fixed Assets Depreciation	335	556	744	904	1 113
Tangible Fixed Assets Depreciation Charged In Period		221	188	160	209
Total Assets Less Current Liabilities	683	533	588	885	685

Company staff

Dorothy C.

Role: Secretary

Appointed: 07 June 2009

Latest update: 15 January 2024

Michael C.

Role: Director

Appointed: 07 June 2009

Latest update: 15 January 2024

People with significant control

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

Michael C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 September 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	2 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30

Chapman Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy C.

Michael C.

Graham S.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

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