David Chappell Consultancy Limited in Wakefield, WF2 7BJ

Description

Data updated on: 01-11-2023

This David Chappell Consultancy Limited company has been operating offering its services for 20 years, having started in 2004. Started with Companies House Reg No. 05079577, David Chappell Consultancy is a Private Limited Company located in 8 Navigation Court, Wakefield WF2 7BJ. Founded as Waveclip, it used the business name up till 2004, at which moment it was changed to David Chappell Consultancy Limited. The company's declared SIC number is 71111 meaning Architectural activities. 2023/03/31 is the last time when the accounts were filed.

David C. is the following company's only director, who was appointed on 2004/07/03. Since February 2008 Margaret C., had been managing the following limited company up until the resignation in 2012. As a follow-up another director, including Margaret C. gave up the position in July 2004. In order to support the directors in their duties, this particular limited company has been using the skills of Elizabeth H. as a secretary since the appointment on 2012/04/11.

Previous company's names
David Chappell Consultancy Limited 2004-05-11
Waveclip Limited 2004-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 999	29 424	52 621	65 452	81 620

Balance Sheet
Cash Bank In Hand	48 896	35 081	68 738	72 159	92 541
Cash Bank On Hand					92 541	112 053	111 694	126 478	122 687	111 373	76 018	52 305
Current Assets	53 528	56 908	75 547	82 808	97 353	114 836	115 130	128 093	127 332	111 842	76 210	52 497
Debtors	4 632	21 827	6 809	10 649	4 812	2 783	3 436	1 615	4 645	469	192	192
Net Assets Liabilities					81 620	97 940	101 996	112 825	113 831	101 466	74 327	50 319
Net Assets Liabilities Including Pension Asset Liability	35 999	29 424	52 621	65 452	81 620
Other Debtors					3 912	430	1 047	449	454	469	192	192
Property Plant Equipment					3 480	3 033	2 415	1 976	1 850	1 665	1 499	1 349
Tangible Fixed Assets	127	237	499	1 221	3 480

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	35 499	28 924	52 121	64 952	81 120
Shareholder Funds	35 999	29 424	52 621	65 452	81 620

Other Financial Data
Amount Specific Advance Or Credit Directors							489
Amount Specific Advance Or Credit Made In Period Directors							489
Amount Specific Advance Or Credit Repaid In Period Directors								489
Accumulated Depreciation Impairment Property Plant Equipment					3 324	3 975	3 677	2 866	3 042	3 227	3 393	3 543
Average Number Employees During Period						1
Creditors					18 517	19 322	15 138	16 908	14 999	11 725	3 097	3 271
Creditors Due Within One Year	17 631	27 674	23 325	18 333	18 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment							916	1 250	83
Disposals Property Plant Equipment							916	1 250	199
Increase From Depreciation Charge For Year Property Plant Equipment						651	618	439	259	185	166	150
Net Current Assets Liabilities	35 897	29 234	52 222	64 475	78 836	95 514	99 992	111 185	112 333	100 117	73 113	49 226
Number Shares Allotted		500		500	500
Other Creditors					4 238	4 562	4 295	4 514	4 317	3 207	2 394	2 306
Other Taxation Social Security Payable					14 279	14 760	10 843	12 394	10 682	8 518	703	965
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					6 804	7 008	6 092	4 842	4 892	4 892	4 892
Provisions For Liabilities Balance Sheet Subtotal					696	607	411	336	352	316	285	256
Provisions For Liabilities Charges	25	47	100	244	696
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		157		858	2 825
Tangible Fixed Assets Cost Or Valuation	2 691	2 848	3 223	3 979	6 804
Tangible Fixed Assets Depreciation	2 564	2 611	2 724	2 758	3 324
Tangible Fixed Assets Depreciation Charged In Period		47		100	566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				66
Tangible Fixed Assets Disposals				102
Total Additions Including From Business Combinations Property Plant Equipment						204			249
Total Assets Less Current Liabilities	36 024	29 471	52 721	65 696	82 316	98 547	102 407	113 161	114 183	101 782	74 612	50 575
Trade Debtors Trade Receivables					900	2 353	2 389	1 166	4 191