Chapmans Chimney Vac Service Limited in Cumbria, LA10 5DS

Description

Data updated on: 01-11-2023

Registered with number 04739199 21 years ago, Chapmans Chimney Vac Service Limited is a Private Limited Company. The company's actual office address is 25 Guldrey Lane, Sedbergh Cumbria. The enterprise's declared SIC number is 81223 which stands for Furnace and chimney cleaning services. 2022-05-31 is the last time the accounts were filed.

The company owes its well established position on the market and constant growth to a team of two directors, who are Lynn M. and Graham M., who have been presiding over it since April 2015.

Executives who have control over the firm are as follows: Graham M. owns 1/2 or less of company shares. Lynn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 897	2 041

Balance Sheet
Cash Bank On Hand						2 029	3 520	2 628	2 290	1 301	5 270	12 063	10 186
Current Assets	1 987	4 047					3 520	2 720	2 303	1 366	5 270
Debtors								92	13	65
Net Assets Liabilities						608	2 721	3 022	5 244	4 103	6 296	515	2 169
Other Debtors								92	13	65
Property Plant Equipment						2 166	2 348	1 952	1 636	1 649	1 417	1 224	5 459
Cash Bank In Hand	1 987	4 047	4 108	3 652	1 721	2 029
Intangible Fixed Assets	16 179	15 227	14 275	13 323	12 371	11 419
Net Assets Liabilities Including Pension Asset Liability	2 897	2 041	1 109	631	872	608
Tangible Fixed Assets	2 117	1 723	1 135	2 764	2 724	2 166

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 895	2 039	1 107	629	870	606
Shareholder Funds	2 897	2 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 376	13 328	14 280	15 232	16 184	17 136	18 088	19 040
Accumulated Depreciation Impairment Property Plant Equipment						5 252	5 714	6 110	6 426	6 690	6 922	7 115	3 512
Additions Other Than Through Business Combinations Property Plant Equipment							644			277			5 931
Average Number Employees During Period									2	2	2	2	2
Creditors						14 573	13 168	10 794	6 947	6 214	6 785	18 246	17 194
Fixed Assets	18 296	16 950	15 410	16 087	15 095	13 585	12 815	11 467	10 199	9 260	8 076	6 931	10 214
Increase From Amortisation Charge For Year Intangible Assets							952	952	952	952	952	952	952
Increase From Depreciation Charge For Year Property Plant Equipment							462	396	316	264	232	193	1 441
Intangible Assets						11 419	10 467	9 515	8 563	7 611	6 659	5 707	4 755
Intangible Assets Gross Cost						23 795	23 795	23 795	23 795	23 795	23 795	23 795	23 795
Net Current Assets Liabilities	-14 976	-14 565	-14 074	-14 904	-13 674	-12 544	-9 648	-8 074	-4 644	-4 848	-1 515	-6 183	-7 008
Other Creditors						8 506	8 493	5 444	1 635	1 731	1 613	14 650	16 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 044
Other Disposals Property Plant Equipment													5 299
Property Plant Equipment Gross Cost						7 418	8 062	8 062	8 062	8 339	8 339	8 339	8 971
Provisions For Liabilities Balance Sheet Subtotal						433	446	371	311	309	265	233	1 037
Taxation Social Security Payable						6 032	4 675	5 060	5 027	4 315	5 004	3 596	561
Total Assets Less Current Liabilities	3 320	2 385	1 336	1 183	1 421	1 041	3 167	3 393	5 555	4 412	6 561	748	3 206
Trade Creditors Trade Payables						35		290	285	168	168		326
Creditors Due Within One Year Total Current Liabilities	16 963	18 612
Intangible Fixed Assets Aggregate Amortisation Impairment	7 616	8 568	9 520	10 472	11 424	12 376
Intangible Fixed Assets Amortisation Charged In Period		952	952	952	952	952
Intangible Fixed Assets Cost Or Valuation	23 795	23 795	23 795	23 795	23 795	23 795
Other Creditors Due Within One Year	13 448	13 759
Provisions For Liabilities Charges	423	344	227	552	549	433
Tangible Fixed Assets Additions		296		2 500	685
Tangible Fixed Assets Cost Or Valuation	3 937	4 233	4 233	6 733	7 418	7 418
Tangible Fixed Assets Depreciation	1 820	2 510	3 098	3 969	4 694	5 252
Tangible Fixed Assets Depreciation Charge For Period		690
Taxation Social Security Due Within One Year	3 515	4 853
Capital Employed		2 041	1 109	631	872	608
Creditors Due Within One Year		18 612	18 182	18 556	15 395	14 573
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			588	871	725	558

Company staff

Lynn M.

Role: Director

Appointed: 01 April 2015

Latest update: 30 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Chapmans Chimney Vac Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn M.

Graham M.

Irene H.

Business Information Research & Reporting Limited

Lynn M.

People with significant control

Graham M.

Lynn M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies