Chapplins Estate Agents (havant) Limited in Hampshire, PO9 1QF

Description

Data updated on: 01-11-2023

Registered with number 04596446 twenty two years ago, Chapplins Estate Agents (havant) Limited is categorised as a Private Limited Company. The firm's active mailing address is Chapplins Estate Agents, 6 Market Parade Havant Hampshire. This company's SIC code is 68310 - Real estate agencies. Chapplins Estate Agents (havant) Ltd filed its account information for the period that ended on Friday 31st March 2023. The firm's latest confirmation statement was submitted on Monday 21st November 2022.

When it comes to the following business, the majority of director's assignments have been executed by Susan A., Stephen M. and Kerry A.. Within the group of these three managers, Kerry A. has managed business for the longest period of time, having become a vital addition to company's Management Board on 2002.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 725	74 284	51 782	70 062	81 012	57 441

Balance Sheet
Cash Bank In Hand	25 520	36 593	43 822	58 323	85 908	58 572
Current Assets	60 652	75 849	61 247	79 273	103 441
Debtors	35 132	39 256	17 425	20 950	17 533	16 515	8 547	8 798	10 745	1 634	2 497
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	59 725	74 284	51 782	70 062	81 012	57 441
Tangible Fixed Assets	132 728	131 753	130 913	132 414	131 144	130 991
Cash Bank On Hand						58 572	63 642	46 829	66 429	65 522	159 735
Net Assets Liabilities							51 887	45 946	60 948	56 249	120 063	90 517	56 667
Other Debtors			6 000	7 000	7 000	1 000
Property Plant Equipment						130 991	130 717	128 838	127 335	126 133	125 170
Trade Debtors			11 425	13 950	10 533	15 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 625	74 184	51 682	69 962	80 912	57 341
Shareholder Funds	59 725	74 284	51 782	70 062	81 012	57 441

Other Financial Data
Instalment Debts Falling Due After5 Years	102 000	102 000
Administrative Expenses		96 109	113 036
Amortisation Intangible Assets Expense		1 500	1 500
Cost Sales		4 817	2 007
Creditors Due After One Year		102 000	102 000	102 000	102 000	102 000
Creditors Due Within One Year		32 818	38 378	39 625	51 573	46 637
Debtors Due Within One Year		39 256	17 425
Depreciation Tangible Fixed Assets Expense		2 377	2 476
Distribution Costs		66 083	84 430
Fixed Assets	135 728	133 253	130 911
Gross Profit Loss		232 332	273 679
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Interest Payable Similar Charges		2 331	2 525
Net Current Assets Liabilities	25 997	43 031	22 869	39 648	51 868	28 450		19 108	35 613	28 616	93 393	67 400	34 196
Number Shares Allotted			40	40	40	40	40	40	40	40	40
Operating Profit Loss		78 240	84 313
Other Creditors After One Year		102 000	102 000
Other Creditors Due Within One Year		5 976	6 061
Other Interest Receivable Similar Income			2
Other Operating Income		8 100	8 100
Par Value Share			1			1	1	1	1	1	1
Profit Loss For Period		60 423	65 101
Profit Loss On Ordinary Activities Before Tax		75 909	81 790
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Additions		1 402	1 634	4 331	983	2 264
Tangible Fixed Assets Cost Or Valuation	155 703	157 105	158 739	163 071	164 054
Tangible Fixed Assets Depreciation	22 975	25 352	27 826	30 657	32 910	35 327
Tangible Fixed Assets Depreciation Charged In Period			2 476	2 830	2 253	2 417
Taxation Social Security Due Within One Year		26 842	32 317
Tax On Profit Or Loss On Ordinary Activities		15 486	16 689
Total Assets Less Current Liabilities	161 725	176 284	153 782	172 062	183 012	159 441	153 887	147 946	162 948	154 749	221 176	191 800	157 980
Total Dividend Payment			87 604
Turnover Gross Operating Revenue		237 149	275 686
U K Current Corporation Tax		15 486	16 689
Director Remuneration Benefits Excluding Payments To Third Parties		21 204	22 824
Average Number Employees During Period										11	11	11	11
Creditors							49 019	36 519	41 561	38 540	68 839	-23 060	-18 681
Creditors Due After One Year Total Noncurrent Liabilities	102 000	102 000
Creditors Due Within One Year Total Current Liabilities	34 655	32 818
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Tangible Fixed Assets Depreciation Charge For Period		2 377

Company staff

Susan A.

Role: Director

Appointed: 01 January 2007

Latest update: 11 April 2024

Stephen M.

Role: Director

Appointed: 01 April 2004

Latest update: 11 April 2024

Kerry A.

Role: Director

Appointed: 21 November 2002

Latest update: 11 April 2024

Susan A.

Role: Secretary

Appointed: 21 November 2002

Latest update: 11 April 2024

People with significant control

Executives who control this firm include: Kerry A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kerry A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan A.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 29/08/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29/08/2014
Annual Accounts 21/10/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21/10/2015
Annual Accounts 21/06/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Chapplins Estate Agents (havant) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Stephen M.

Kerry A.

Susan A.

Dorothy G.

Lesley G.

People with significant control

Kerry A.

Stephen M.

Susan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies