Chappell Property Developments Limited in Colchester, CO5 9PY

Description

Data updated on: 01-11-2023

Based in 122 Feering Hill, Colchester CO5 9PY Chappell Property Developments Limited is categorised as a Private Limited Company issued a 00823616 Companies House Reg No. This firm was set up on 1964-10-19. Since 2006-03-30 Chappell Property Developments Limited is no longer under the business name Parkers Of Peterborough PLC. This firm's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. The latest accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-10-09.

In order to be able to match the demands of their customer base, the following company is continually developed by a team of two directors who are Emily C. and James C.. Their support has been of critical importance to the company for 23 years.

James C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Chappell Property Developments Limited 2006-03-30
Parkers Of Peterborough Plc 1964-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565 988	536 916	538 034	542 835	548 712	532 683

Balance Sheet
Cash Bank In Hand	6 631	18 825	13 286	4 309	7 597	1 624
Cash Bank On Hand						1 624	3 514	76 847	3 965	275 179	130 632	82 013
Current Assets	21 856	71 484	67 793	55 044	52 690	20 509	18 942	138 628	88 386	444 802	443 137	455 449
Debtors	15 225	52 659	54 507	50 735	45 093	18 885	15 428	61 781	84 421	169 623	312 505	373 436
Net Assets Liabilities						462 865	474 665	717 841	708 356	340 462
Net Assets Liabilities Including Pension Asset Liability	565 988	536 916	538 034	542 835	548 712	532 683
Other Debtors						6 141	6 141	13 205	81 921	169 623	312 505	373 436
Property Plant Equipment								33 703	31 456
Tangible Fixed Assets	1 057 466	680	345	932 466	932 466	932 466

Capital & Reserves
Called Up Share Capital	218 686	218 686	218 686	218 686	218 686	218 686
Profit Loss Account Reserve	-517 575	-478 315	-477 197	-472 396	-466 519	-482 548
Shareholder Funds	565 988	536 916	538 034	542 835	548 712	532 683

Other Financial Data
Amount Specific Advance Or Credit Directors					12 093	5 419	5 062	10 000	20 000	20 000	50 500	50 500
Amount Specific Advance Or Credit Made In Period Directors							7 703	10 000	10 000	89 877	30 500	45 556
Amount Specific Advance Or Credit Repaid In Period Directors						6 674	8 060
Accumulated Depreciation Impairment Property Plant Equipment						1 015	1 015	2 247	4 494
Average Number Employees During Period						1	1	1		1	1	1
Bank Borrowings						355 960	340 005
Bank Borrowings Overdrafts						345 460	329 505
Creditors						345 460	329 505	122 690	79 686	104 340	110 461	53 671
Creditors Due After One Year	412 271	400 657	388 827	374 684	360 447	345 460
Creditors Due Within One Year	101 063	67 057	73 743	69 991	75 997	74 832
Debtors Due After One Year		-6 141	-6 141	-6 141	-6 141	-6 141
Disposals Investment Property Fair Value Model								455 000		702 000
Fixed Assets	1 057 466	933 146	932 811	932 466	932 466	932 466	932 466	735 703	733 456
Increase From Depreciation Charge For Year Property Plant Equipment								2 247	2 247	9 830
Investment Property						932 466	932 466	702 000	702 000
Investment Property Fair Value Model						932 466	932 466	702 000	702 000
Net Current Assets Liabilities	-79 207	4 427	-5 950	-14 947	-23 307	-54 323	-65 282	15 938	8 700	340 462	332 676	401 778
Number Shares Allotted		72 895	72 895	72 895	72 895	72 895
Other Creditors						64 332	73 724	65 047	74 231	76 675	75 179	4 002
Other Taxation Social Security Payable								57 643	5 455	27 665	35 282	49 669
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 015	1 015	35 950	35 950
Provisions For Liabilities Balance Sheet Subtotal						69 818	63 014	33 800	33 800
Revaluation Reserve	864 778	796 446	796 446	796 446	796 446	796 446
Secured Debts	422 771	411 157	399 327	385 184	370 947	355 960
Share Capital Allotted Called Up Paid	72 895	72 895	72 895	72 895	72 895	72 895
Share Premium Account	99	99	99	99	99	99
Tangible Fixed Assets Additions		1 015
Tangible Fixed Assets Cost Or Valuation	1 057 466	1 015	1 015	1 015	1 015
Tangible Fixed Assets Depreciation		335	670	1 015	1 015
Tangible Fixed Assets Depreciation Charged In Period		335	335	345
Tangible Fixed Assets Disposals		125 000
Total Additions Including From Business Combinations Property Plant Equipment								35 950
Total Assets Less Current Liabilities	978 259	937 573	926 861	917 519	909 159	878 143	867 184	751 641	742 156	340 462	332 676	401 778
Trade Debtors Trade Receivables						7 150	4 050	2 275	2 500
Advances Credits Directors	35 743	24 562	23 093	18 502	12 093	5 419
Advances Credits Made In Period Directors		70 000
Advances Credits Repaid In Period Directors	9 300	9 695	1 469	4 591	6 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 324
Disposals Property Plant Equipment										35 950