Chapman's Seafoods Ltd. in Grimsby, DN31 2TP

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www.chapmans-seafoods.co.uk

Description

Data updated on: 01-11-2023

Chapman's Seafoods Ltd. is a Private Limited Company, that is registered in Chapman House Estate Road 7, South Humberside Ind Est, Grimsby. The company's postal code is DN31 2TP. This firm has been working since 2007-03-26. Its registration number is 06183014. The firm has a history in business name change. Up till now the firm had two different company names. Up till 2012 the firm was run as Riverside Food Services and before that its registered company name was Blue Ocean Food Services. The company's declared SIC number is 10200: Processing and preserving of fish, crustaceans and molluscs. Its most recent financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-03-26.

When it comes to this particular company, most of director's tasks up till now have been executed by Kevin C. and Paul C.. Within the group of these two people, Paul C. has been with the company the longest, having become one of the many members of officers' team 17 years ago. To help the directors in their tasks, this particular company has been utilizing the expertise of Kevin C. as a secretary since March 2007.

Previous company's names
Chapman's Seafoods Ltd. 2012-05-08
Riverside Food Services Ltd 2007-07-02
Blue Ocean Food Services Limited 2007-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 057	-17 220	11 477	12 831	19 990	34 166

Balance Sheet
Cash Bank On Hand						19 270	32 159	3 289	4 346	89 615	175 461	107 533	42 819
Current Assets	70 622	164 121	203 799	188 576	239 907	259 237	332 949	305 534	292 801	439 513	558 570	438 593	488 442
Debtors	59 947	130 316	141 666	135 172	177 984	164 623	213 248	198 303	191 899	238 303	250 043	203 458	287 182
Net Assets Liabilities						34 166	6 150	-1 982	-13 427	19 054	88 189	111 896	51 053
Other Debtors						10 493	24 772	51 573	57 691	26 517	18 264	36 018	38 384
Property Plant Equipment						35 779	37 531	66 280	53 970	49 856	60 817	109 675	96 526
Total Inventories						75 344	87 542	103 942	96 556	111 595	133 066	127 602	158 441
Cash Bank In Hand	91	100	8 657	465	250	19 270
Net Assets Liabilities Including Pension Asset Liability	-21 057	-17 220	11 477	11 932	19 990	34 166
Stocks Inventory	10 584	33 705	53 476	52 939	61 673	75 344
Tangible Fixed Assets	22 626	40 561	49 019	75 175	56 541	35 779

Capital & Reserves
Called Up Share Capital	999	999	999	100	100	100
Profit Loss Account Reserve	-22 056	-18 219	10 478	11 832	19 890	34 066
Shareholder Funds	-21 057	-17 220	11 477	12 831	19 990	34 166

Other Financial Data
Accrued Liabilities						1 321	7 482
Accumulated Depreciation Impairment Property Plant Equipment						151 030	191 801	204 541	222 649	242 790	269 158	302 381	335 141
Additions Other Than Through Business Combinations Property Plant Equipment							42 523			16 025	37 329	82 081	26 861
Average Number Employees During Period						22	23	19	-18	-18	-23	-21	-22
Bank Borrowings Overdrafts						110 364	144 599	125 010	99 686	123 628	109 926	129 531	207 728
Creditors						254 104	348 986	341 509	340 399	401 188	432 647	347 201	480 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 249
Disposals Property Plant Equipment								6 375					7 250
Finance Lease Liabilities Present Value Total						10 689	13 964
Finished Goods Goods For Resale						33 862	29 921
Fixed Assets	22 626	40 561	49 019	75 175	56 541	35 779	37 531	66 280	53 972
Increase From Depreciation Charge For Year Property Plant Equipment							40 771	12 740	18 111	20 139	26 368	33 223	40 009
Loans From Directors						12 000	12 000
Net Current Assets Liabilities	-31 683	-45 781	-25 542	-51 243	-25 551	5 133	-23 876	-35 975	-47 597	38 325	125 923	91 392	7 686
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted			999	999			100
Other Creditors						3 930	25 607	45 433	36 288	49 745	76 121	30 374	28 498
Other Taxation Social Security Payable							1 860	6 502	10 011
Par Value Share			1	1			1
Prepayments Accrued Income						4 719	7 694
Property Plant Equipment Gross Cost						186 809	229 332	270 821	276 621	292 646	329 975	412 056	431 667
Provisions For Liabilities Balance Sheet Subtotal							7 505	1 381	2 488	8 310	11 051	20 838	4 826
Raw Materials Consumables						41 482	57 621
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 197	7 505
Taxation Social Security Payable						6 013	1 860		14 057	19 424	37 009	15 277	15 535
Total Assets Less Current Liabilities	-9 057	-5 220	23 477	24 831	30 990	40 912	13 655	30 305	6 374
Trade Creditors Trade Payables						109 787	176 920	164 564	174 545	208 391	209 591	172 019	228 995
Trade Debtors Trade Receivables						149 411	188 476	146 730	134 208	211 786	231 779	167 440	248 798
Creditors Due After One Year	12 000	12 000	12 000	12 000	11 000	5 549
Creditors Due Within One Year	102 305	209 902	229 341	239 819	265 458	254 104
Provisions For Liabilities Charges						1 197
Tangible Fixed Assets Additions		25 420	22 082	54 539	8 672	19 720
Tangible Fixed Assets Cost Or Valuation	44 433	81 796	103 878	158 417	167 089	186 809
Tangible Fixed Assets Depreciation	21 807	29 292	54 859	83 242	110 548	151 030
Tangible Fixed Assets Depreciation Charged In Period		7 485	13 624	28 383	27 306	40 482
Share Capital Allotted Called Up Paid			999	999

Company staff

Kevin C.

Role: Director

Appointed: 01 April 2011

Latest update: 7 January 2024

Kevin C.

Role: Secretary

Appointed: 26 March 2007

Latest update: 7 January 2024

Paul C.

Role: Director

Appointed: 26 March 2007

Latest update: 7 January 2024

People with significant control

Executives who have control over the firm are as follows: Kevin C. has substantial control or influence over the company. Paul C. owns 1/2 or less of company shares.

Kevin C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin C.

Notified on 6 April 2016

Ceased on 9 April 2018

Nature of control:

1/2 or less of voting rights

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Chapman's Seafoods Ltd.

General information

Name:

Office Address:

Contact information

Website

www.chapmans-seafoods.co.uk

Description

Financial data based on annual reports

Company staff

Kevin C.

Kevin C.

Paul C.

Kevin C.

People with significant control

Kevin C.

Paul C.

Kevin C.

Accounts Documents

Company filings

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