Chappell & Gillott Limited in Manchester, M27 9SA

Description

Data updated on: 01-11-2023

This particular Chappell & Gillott Limited business has been in this business for twenty five years, as it's been founded in 1999. Started with Companies House Reg No. 03834282, Chappell & Gillott is a Private Limited Company with office in C/o David Nugent & Co Limited 4A Moss Lane, Manchester M27 9SA. The enterprise's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. Chappell & Gillott Ltd released its account information for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-09-01.

We have a number of two directors managing the following firm at the current moment, including Ruth H. and Christine M. who have been executing the directors duties since 1st October 2007. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Christine M. as a secretary since the appointment on 26th October 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 636	12 011	21 597	8 508

Balance Sheet
Cash Bank On Hand					256	419	760	1 166	3 359
Current Assets	27 916	20 675	24 844	10 782	7 208	8 023	9 560	4 369	421
Debtors	21 057	17 003	21 321	4 768	3 064	3 064	3 064
Net Assets Liabilities					25 216	41 635	34 127	42 629	52 834
Property Plant Equipment					7 984	6 787	5 770	5 255	4 466
Total Inventories					4 400	4 540	5 736	3 203	2 938
Cash Bank In Hand	5 132	2 060	923	3 191
Net Assets Liabilities Including Pension Asset Liability	4 636	23 715	21 597	8 508
Stocks Inventory	1 727	1 612	2 600	2 823
Tangible Fixed Assets	11 230	9 142	7 468	6 120

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 638	23 717	21 599	8 510
Shareholder Funds	4 636	12 011	21 597	8 508

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					31 575	32 772	33 791	34 717	35 506
Additions Other Than Through Business Combinations Property Plant Equipment								413
Average Number Employees During Period					6	6	6	6	6
Creditors					40 408	51 445	47 747	52 255	56 878
Fixed Assets	11 230	9 142	7 468	6 120	7 984	6 787	5 768	5 255	4 466
Increase From Depreciation Charge For Year Property Plant Equipment						1 197	1 017	926	789
Net Current Assets Liabilities	15 866	32 857	29 065	7 628	33 200	43 422	38 185	47 884	57 299
Property Plant Equipment Gross Cost					39 559	39 559	39 559	39 972	39 972
Total Assets Less Current Liabilities	4 636	12 011	21 597	1 508	25 216	36 635	32 417	42 631	52 833
Entity Trading		1	1	1
Creditors Due After One Year				7 000
Creditors Due Within One Year	43 782	41 828	53 909	18 410
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	38 694	38 694	38 694	38 694
Tangible Fixed Assets Depreciation	27 464	29 552	31 226	32 574
Tangible Fixed Assets Depreciation Charged In Period		2 088	1 674	1 348