Chappell (transport & Distribution) Limited in West Yorkshire, WF5 9AU

Description

Data updated on: 01-11-2023

Started with Reg No. 03211859 twenty eight years ago, Chappell (transport & Distribution) Limited is a Private Limited Company. The active office address is 94 Owl Lane, Ossett West Yorkshire. The present name is Chappell (transport & Distribution) Limited. This business's former associates may recognize this company also as Bracewell, which was used until 1996-07-17. This business's declared SIC number is 46719 which means Wholesale of other fuels and related products. Chappell (transport & Distribution) Ltd released its account information for the financial year up to 2023-06-30. The latest confirmation statement was submitted on 2023-03-31.

At the moment, the directors listed by this specific limited company are: Richard C. arranged to perform management duties 6 years ago, Brian C. arranged to perform management duties in 2010 in February, Helen C. arranged to perform management duties on 2010-02-17 and Jonathan C.. In addition, the director's assignments are regularly backed by a secretary - Helen C., who was appointed by the limited company in July 1996.

Previous company's names
Chappell (transport & Distribution) Limited 1996-07-17
Bracewell Limited 1996-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	471 933	501 870

Balance Sheet
Cash Bank On Hand			258 945	548 039	493 024	482 612
Current Assets	678 662	654 036	597 144	1 106 819	1 225 656	1 021 088
Debtors	371 745	297 826	304 304	478 865	600 628	490 921
Net Assets Liabilities			600 790	639 768	701 149	757 411
Other Debtors			50 373	130 947	161 595	160 453
Property Plant Equipment			281 309	467 723	427 926	542 832
Total Inventories			33 895	79 913	132 004	47 555
Cash Bank In Hand	270 220	315 782
Net Assets Liabilities Including Pension Asset Liability	471 933	501 870
Stocks Inventory	36 697	40 428
Tangible Fixed Assets	199 364	220 781

Capital & Reserves
Called Up Share Capital	35 000	35 000
Profit Loss Account Reserve	436 933	466 870
Shareholder Funds	471 933	501 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			486 609	531 532	534 068	573 332
Average Number Employees During Period			8	8	8	8
Corporation Tax Payable			7 727		31 970	1 351
Corporation Tax Recoverable				8 576	31
Creditors			245 855	459 333	333 333	208 332
Fixed Assets	213 564	234 981	304 693	494 441	452 972	569 039
Increase From Depreciation Charge For Year Property Plant Equipment				94 400	40 345	58 440
Investments Fixed Assets	14 200	14 200	23 384	26 718	25 046	26 207
Net Current Assets Liabilities	293 652	309 186	351 289	695 906	664 875	501 490
Other Creditors			40 366	459 333	333 333	208 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				49 477	37 810	19 176
Other Disposals Property Plant Equipment				52 888	40 674	19 944
Other Investments Other Than Loans			23 384	26 718	25 046	26 207
Other Taxation Social Security Payable			5 926	5 788	5 716	5 152
Property Plant Equipment Gross Cost			767 918	999 255	961 994	1 116 164
Provisions For Liabilities Balance Sheet Subtotal			55 192	91 244	83 365	104 786
Total Additions Including From Business Combinations Property Plant Equipment				284 225	3 414	174 114
Total Assets Less Current Liabilities	507 216	544 167	655 982	1 190 345	1 117 847	1 070 529
Trade Creditors Trade Payables			191 836	329 731	364 104	368 283
Trade Debtors Trade Receivables			253 931	339 342	439 002	330 468
Creditors Due Within One Year	385 010	344 850
Number Shares Allotted		35 000
Par Value Share		1
Provisions For Liabilities Charges	35 283	42 297
Share Capital Allotted Called Up Paid	35 000	35 000
Tangible Fixed Assets Additions		77 504
Tangible Fixed Assets Cost Or Valuation	506 943	572 392
Tangible Fixed Assets Depreciation	307 579	351 611
Tangible Fixed Assets Depreciation Charged In Period		50 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 746
Tangible Fixed Assets Disposals		12 055