Chapple Motors Limited in Hoddesdon, EN11 0LN

Description

Data updated on: 01-11-2023

Chapple Motors has been in this business for 18 years. Started under 05772052, this firm operates as a Private Limited Company. You can reach the office of this firm during office times under the following address: 48 Walton Road, EN11 0LN Hoddesdon. The company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Saturday 30th April 2022 is the last time company accounts were reported.

Anne C. and Alistair C. are listed as company's directors and have been working on the company success since 2006/04/06.

Executives who control the firm include: Alistair C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 244	5 448	3 918	3 323	3 825	5 884	9 113
Current Assets	3 589	8 022	5 994	4 395	4 691	6 658	9 490	12 810
Debtors	345	2 574	2 076	1 072	866	774	377
Property Plant Equipment	797	1 987	1 490	1 464	4 511	3 915	2 536
Other Debtors					705
Net Assets Liabilities		652	913				-2 534	1 999

Other Financial Data
Accrued Liabilities	1 115	990	990	990	976	980
Accumulated Amortisation Impairment Intangible Assets	7 500		7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment	4 510	5 173	5 670	6 158	7 662	8 969	9 637
Average Number Employees During Period		1	1	1		1	1	1
Corporation Tax Payable	790	1 311	1 104	249		84
Creditors	4 260	9 357	6 571	4 867	10 570	10 519	14 109	14 725
Dividends Paid				1 000		2 500
Fixed Assets	797	1 987	1 490	1 464	4 511	3 915	2 536	2 985
Increase From Depreciation Charge For Year Property Plant Equipment		663		488	1 504	1 307	846
Intangible Assets Gross Cost	7 500		7 500	7 500	7 500
Net Current Assets Liabilities	-671	1 335	577	-472	-5 879	-3 861	-4 620	-986
Number Shares Issued Fully Paid		10			10	10
Par Value Share		1			1	1
Profit Loss				1 079	-2 360	3 922
Property Plant Equipment Gross Cost	5 307	7 160	7 160	7 622	12 173	12 884	12 173
Total Additions Including From Business Combinations Property Plant Equipment		1 853		462	4 551	711
Total Assets Less Current Liabilities	126	652	913	992	-1 368	54	-2 084	1 999
Trade Creditors Trade Payables		1 236					1 353
Trade Debtors Trade Receivables	345	2 574	2 076	1 072	161	774	377
Disposals Property Plant Equipment							711
Other Creditors							12 767
Other Taxation Social Security Payable							440
Accrued Liabilities Not Expressed Within Creditors Subtotal							450	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							0	928

Company staff

Anne C.

Role: Secretary

Appointed: 06 April 2006

Latest update: 21 February 2024

Anne C.

Role: Director

Appointed: 06 April 2006

Latest update: 21 February 2024

Alistair C.

Role: Director

Appointed: 06 April 2006

Latest update: 21 February 2024

People with significant control

Alistair C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Chapple Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Anne C.

Alistair C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Alistair C.

Anne C.

Accounts Documents

Company filings

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