Chapman's Of Mablethorpe Limited in Mablethorpe, LN12 1AF

Description

Data updated on: 01-11-2023

This company referred to as Chapman's Of Mablethorpe was created on 2003/05/02 as a Private Limited Company. This enterprise's registered office can be found at Mablethorpe on 31 High Street. When you need to contact the company by post, its area code is LN12 1AF. The registration number for Chapman's Of Mablethorpe Limited is 04752005. This enterprise's SIC and NACE codes are 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. The latest accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-05-02.

As found in this specific firm's executives data, since 2003 there have been two directors: Dean C. and Julie C.. To find professional help with legal documentation, this firm has been utilizing the skillset of Dean C. as a secretary since the appointment on 2003/05/02.

Executives who have control over the firm are as follows: Dean C. owns 1/2 or less of company shares. Julie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 756	39 890	38 066	31 946

Balance Sheet
Current Assets	135 371	164 279	176 089	184 372	204 331	210 208	215 321	241 991	279 035	283 592
Net Assets Liabilities				31 946	26 455	16 744	15 903	21 124	31 971	24 508
Cash Bank In Hand	112 654	141 172	152 611
Debtors	7 479	8 645	5 508
Net Assets Liabilities Including Pension Asset Liability	34 756	39 890	38 066	31 946
Stocks Inventory	15 238	14 462	17 970
Tangible Fixed Assets	1 593	1 340	1 138

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	34 754	39 888	38 064
Shareholder Funds	34 756	39 890	38 066	31 946

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 472	3 334	3 406	3 527	5 265	7 150	5 640
Average Number Employees During Period						4	4	3	3	3
Creditors				155 693	180 833	196 076	201 120	218 813	241 231	255 207
Fixed Assets	1 593	1 340	1 138	960	809	679	578	732	644	829
Net Current Assets Liabilities	33 163	38 550	36 928	34 458	28 980	19 471	18 852	25 657	38 477	29 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 508	5 779	5 482	5 339	4 651	2 479	673	934
Total Assets Less Current Liabilities	34 756	39 890	41 476	35 418	29 789	20 150	19 430	26 389	39 121	30 148
Accruals Deferred Income			3 410	3 472
Creditors Due Within One Year	102 208	125 729	135 751	155 693
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 279	9 279	9 279
Tangible Fixed Assets Depreciation	7 686	7 939	8 141
Tangible Fixed Assets Depreciation Charged In Period		253	202

Company staff

Dean C.

Role: Director

Appointed: 02 May 2003

Latest update: 11 January 2024

Dean C.

Role: Secretary

Appointed: 02 May 2003

Latest update: 11 January 2024

Julie C.

Role: Director

Appointed: 02 May 2003

Latest update: 11 January 2024

People with significant control

Dean C.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Julie C.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Chapman's Of Mablethorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Dean C.

Julie C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Dean C.

Julie C.

Accounts Documents

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