Chapmans Fish Brokers Limited in Sevenoaks, TN15 8QW

Description

Data updated on: 01-11-2023

Chapmans Fish Brokers Limited is established as Private Limited Company, registered in Units 5 & 6 Hornet Business Estate, Quarry Hill Road, Borough Green, Sevenoaks. The postal code is TN15 8QW. This company was created in 2006-05-16. Its reg. no. is 05818919. The company's declared SIC number is 46380 and has the NACE code: Wholesale of other food, including fish, crustaceans and molluscs. Mon, 31st Oct 2022 is the last time the company accounts were filed.

Chapmans Fish Brokers Ltd is a small-sized vehicle operator with the licence number OK1093285. The firm has one transport operating centre in the country. In their subsidiary in Sevenoaks on Bartram Farm Business Centre, 3 machines are available.

The following company owes its success and constant improvement to a team of two directors, namely Keith C. and David T., who have been supervising the company for 18 years. What is more, the managing director's duties are regularly backed by a secretary - David T., who was officially appointed by the company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 576	285 457	410 480	511 320	663 570	677 605

Balance Sheet
Cash Bank In Hand	347	2 361	10 219	16 363	14 934	4 236
Cash Bank On Hand						4 236	8 767	18 903	9 422	33 940	8 039	5 561
Current Assets	866 738	435 992	706 756	734 021	888 928	911 050	1 097 904	1 618 254	2 173 123	2 558 352	803 944	58 312
Debtors	866 391	433 631	696 537	674 249	835 067	899 289	1 080 062	1 598 241	2 158 481	2 523 476	795 760	52 751
Net Assets Liabilities						677 605	740 652	769 123	791 347	767 908	754 642	18 417
Net Assets Liabilities Including Pension Asset Liability	225 576	285 457	410 480	511 320	663 570	677 605
Other Debtors									390	5 422	426	667
Property Plant Equipment						5 259	4 381	3 655	3 057	2 562	2 149
Stocks Inventory				43 409	38 927	7 525
Tangible Fixed Assets	20 072	16 040	9 221	7 628	6 327	5 259
Total Inventories						7 525	9 075	1 110	5 220	936	145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	225 476	285 357	410 380	511 220	663 470	677 505
Shareholder Funds	225 576	285 457	410 480	511 320	663 570	677 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 508	16 386	17 112	17 710	18 205	18 618
Additional Provisions Increase From New Provisions Recognised							-166	-109	-91	-75	-61	-373
Average Number Employees During Period							3	2	1	1	1	1
Bank Borrowings Overdrafts						87 669				46 667	36 667	26 667
Creditors						238 070	361 165	852 427	1 384 565	46 667	36 667	26 667
Creditors Due Within One Year	659 254	165 082	304 419	229 485	230 874	238 070
Increase From Depreciation Charge For Year Property Plant Equipment							878	726	598	495	413
Net Current Assets Liabilities	207 484	270 910	402 337	504 536	658 054	672 980	736 739	765 827	788 558	812 206	789 292	45 084
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 600	3 674	5 146	3 517	5 474	3 310	2 133
Other Taxation Social Security Payable						4 244	18 833	8 685	5 530	463	1 342	1 095
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 767	20 767	20 767	20 767	20 767	20 767
Provisions						634	468	359	268	193	132	-241
Provisions For Liabilities Balance Sheet Subtotal						634	468	359	268	193	132
Provisions For Liabilities Charges	1 980	1 493	1 078	844	811	634
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 248	41 248	20 767	20 767	20 767
Tangible Fixed Assets Depreciation	21 176	25 208	11 546	13 139	14 440	15 508
Tangible Fixed Assets Depreciation Charged In Period		4 032	1 959	1 593	1 301	1 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 621
Tangible Fixed Assets Disposals			20 481
Total Assets Less Current Liabilities	227 556	286 950	411 558	512 164	664 381	678 239	741 120	769 482	791 615	814 768	791 441	45 084
Trade Creditors Trade Payables						144 557	338 658	838 596	1 375 518	1 736 875
Trade Debtors Trade Receivables						899 289	1 080 062	1 598 241	2 158 091	2 518 054
Amounts Owed By Group Undertakings											795 334	52 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 618
Disposals Property Plant Equipment												20 767

Company staff

Keith C.

Role: Director

Appointed: 16 May 2006

Latest update: 13 March 2024

David T.

Role: Secretary

Appointed: 16 May 2006

Latest update: 13 March 2024

David T.

Role: Director

Appointed: 16 May 2006

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm include: Chapman's Of Sevenoaks Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sevenoaks at Quarry Hill Road, Borough Green, TN15 8QW, Kent and was registered as a PSC under the reg no 03438466.

Chapman's Of Sevenoaks Limited

Address: Units 5 & 6 Hornet Business Estate Quarry Hill Road, Borough Green, Sevenoaks, Kent, TN15 8QW, England

Legal authority England And Wales

Legal form Private Limited Company By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 03438466

Notified on 28 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David T.

Notified on 1 July 2016

Ceased on 28 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith C.

Notified on 1 July 2016

Ceased on 28 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Chapmans Fish Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith C.

David T.

David T.

People with significant control

Chapman's Of Sevenoaks Limited

David T.

Keith C.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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