Chappell Enterprises Ltd in Milton Keynes, MK4 1GA

Description

Data updated on: 04-04-2023

Situated at 1st Floor 27 Shirwell Crescent, Milton Keynes MK4 1GA Chappell Enterprises Ltd was classified as a Private Limited Company with 04875948 Companies House Reg No. It had been set up 21 years ago before was dissolved on Tue, 21st Feb 2023.

The info we gathered that details this particular firm's executives shows that the last two directors were: Susan W. and Jonathan W. who assumed their respective positions on Tue, 29th Oct 2019 and Fri, 29th Aug 2003.

Jonathan W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 641	26 224	48 828	65 049	56 468	44 254

Balance Sheet
Cash Bank In Hand	23 271	30 371	39 254	58 825	39 296	23 510
Current Assets	47 921	51 509	72 923	90 025	71 277	63 508	62 813	97 181	127 968	63 169	60 831
Debtors	24 650	21 138	33 669	31 200	31 981	39 998
Net Assets Liabilities						44 454	43 092	82 668	104 270	63 254	24 835
Net Assets Liabilities Including Pension Asset Liability	20 641	26 224	48 828	65 049	56 468	44 254
Tangible Fixed Assets	1 398	1 048	3 000	2 250	1 687	1 574

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	20 631	26 214	48 818	65 039	56 458	44 244
Shareholder Funds	20 641	26 224	48 828	65 049	56 468	44 254

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 500	1 500	1 830	600
Average Number Employees During Period							1	2	2	2
Creditors						19 128	19 375	18 418	26 304	697	35 396
Creditors Due Within One Year		26 333	26 593	26 856	16 224	20 628
Fixed Assets	1 398	1 048				1 574	1 154	4 815	3 483	2 612
Net Current Assets Liabilities	19 243	25 176	46 330	63 169	55 053	44 380	43 438	79 353	102 287	62 472	25 435
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								590	623
Provisions For Liabilities Charges			502	370	272	200
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			4 000			410
Tangible Fixed Assets Cost Or Valuation	5 750	5 750	5 332	5 332	5 332	5 742
Tangible Fixed Assets Depreciation	4 352	4 702	2 332	3 082	3 645	4 168
Tangible Fixed Assets Depreciation Charged In Period			1 000	750	563	523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 370
Tangible Fixed Assets Disposals			4 418
Total Assets Less Current Liabilities	20 641	26 224	49 330	65 419	56 740	45 954	44 592	84 168	105 770	65 084	25 435
Creditors Due Within One Year Total Current Liabilities	28 678	26 333
Tangible Fixed Assets Depreciation Charge For Period		350

Company staff

Susan W.

Role: Director

Appointed: 29 October 2019

Latest update: 27 August 2023

Susan W.

Role: Secretary

Appointed: 21 July 2006

Latest update: 27 August 2023

Jonathan W.

Role: Director

Appointed: 29 August 2003

Latest update: 27 August 2023

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	05 September 2022
Confirmation statement last made up date	22 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Chappell Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Jonathan W.

Elizabeth C.

Brian C.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

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