Duncan Chapman Limited in Inverurie, AB51 0AA

Description

Data updated on: 01-11-2023

SC258808 is the registration number for Duncan Chapman Limited. The firm was registered as a Private Limited Company on 2003-11-06. The firm has been present on the British market for 21 years. The company can be reached at 6 Market Square Oldmeldrum in Inverurie. The post code assigned to this location is AB51 0AA. This company's registered with SIC code 43320 which means Joinery installation. The most recent filed accounts documents cover the period up to 2021-11-30 and the most current annual confirmation statement was filed on 2022-11-06.

The info we gathered regarding this company's personnel implies there are two directors: Duncan C. and Norma C. who were appointed on 2003-11-06. Another limited company has been appointed as one of the secretaries of this company: Add Accountancy Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217	16	59	4 024	11 450	18 341

Balance Sheet
Cash Bank In Hand	2 826	161	4 557	3 718	19 939	25 938
Cash Bank On Hand						25 938	3 465	18 958	2 983	12 594	32 324	18 720
Current Assets	7 385	5 038	6 557	5 122	22 702	25 938	4 087	25 458	9 483	12 594
Debtors	2 366	2 227
Property Plant Equipment						1 838	2 430	1 944	1 556	1 245	917	1 254
Stocks Inventory	2 193	2 650	2 000	1 404	2 763
Tangible Fixed Assets	6 587	4 941	3 706	2 798	2 298	1 838
Total Inventories							622	6 500	6 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	215	14	57	4 022	11 448	18 339
Shareholder Funds	217	16	59	4 024	11 450	18 341

Other Financial Data
Accrued Liabilities						1 070	1 070	1 069	1 069	1 068	1 068	1 070
Accumulated Depreciation Impairment Property Plant Equipment						12 707	13 315	13 801	14 189	14 500	14 828	15 141
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						4 323	1 064	3 145	50	2 265	3 200
Creditors						9 435	-911	15 553	3 374	5 041	16 342	25 665
Creditors Due Within One Year	13 755	9 963	10 204	3 896	13 550	9 435
Increase From Depreciation Charge For Year Property Plant Equipment							608	486	388	311	328	313
Net Current Assets Liabilities	-6 370	-4 925	-3 647	1 226	9 152	16 503	4 998	9 905	6 109	7 553	15 982	-6 945
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						-298	-3 387	26	-2 027	-2 036	-2 416	-1 110
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 545	15 745	15 745	15 745	15 745	15 745	16 395
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 545	14 545	14 545	14 545	14 545
Tangible Fixed Assets Depreciation	7 958	9 604	10 839	11 747	12 247	12 707
Tangible Fixed Assets Depreciation Charged In Period		1 646	1 235	908	500	460
Total Additions Including From Business Combinations Property Plant Equipment							1 200					650
Total Assets Less Current Liabilities	217	16	59	4 024	11 450	18 341	7 428	11 849	7 665	8 798	16 899	-5 691

Company staff

Add Accountancy Limited

Role: Corporate Secretary

Appointed: 06 November 2003

Address: Market Square, Oldmeldrum, Aberdeenshire, AB51 0AA, Scotland

Latest update: 10 January 2024

Duncan C.

Role: Director

Appointed: 06 November 2003

Latest update: 10 January 2024

Norma C.

Role: Director

Appointed: 06 November 2003

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: Duncan C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norma C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Duncan C.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Norma C.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 June 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 July 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 May 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 April 2014

Duncan Chapman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Add Accountancy Limited

Duncan C.

Norma C.

Alison A.

People with significant control

Duncan C.

Norma C.

Accounts Documents

Company filings

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