Gary Chapman & Son Ltd in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

10550081 - registration number for Gary Chapman & Son Ltd. The firm was registered as a Private Limited Company on 2017-01-06. The firm has been actively competing on the British market for the last 7 years. The enterprise could be reached at Saxon House Hellesdon Park Road in Norwich. The head office's zip code assigned is NR6 5DR. This business's SIC code is 49410, that means Freight transport by road. Gary Chapman & Son Limited released its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-01-06.

We have a group of two directors leading this particular firm at present, including Billy C. and Gary C. who have been carrying out the directors tasks for 7 years.

Executives who control the firm include: Gary C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Billy 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		44 513	33 663		6 016	24 365
Current Assets	73 854	95 163	51 928	38 721	61 505	52 521
Debtors	73 854	50 650	18 265	38 721	55 489	28 156
Net Assets Liabilities	48 982	26 588	82 917	85 449	104 210	112 496
Other Debtors	1 140	8 945	4 195	1 034	4 108	6 351
Property Plant Equipment	123 143	152 253	183 407	197 264	199 977	252 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33 165	65 967	112 456	43 397	144 531	171 119
Average Number Employees During Period	3	3	3	3	3	3
Bank Borrowings Overdrafts	12 298			12 479
Creditors	5 438	26 583	24 456	12 890	12 114	48 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 114	1 500	2 601	57 162	22 250
Disposals Property Plant Equipment	4 250	37 595	7 500	15 250	28 355	40 500
Finance Lease Liabilities Present Value Total	5 438	26 583	24 456	12 890	12 114	48 345
Increase Decrease In Property Plant Equipment	53 893	53 355	37 560	25 995	78 767	93 000
Increase From Depreciation Charge For Year Property Plant Equipment	33 165	40 916	47 989	44 676	47 162	18 099
Net Current Assets Liabilities	-50 839	-70 154	-47 106	-61 445	-45 657	-52 832
Other Creditors	83 416	88 377	53 192	43 948	55 223	51 197
Other Taxation Social Security Payable	11 316	12 748	17 440	11 729	23 599	12 291
Property Plant Equipment Gross Cost	156 308	218 220	295 863	116 910	344 508	423 760
Provisions For Liabilities Balance Sheet Subtotal	17 884	28 928	28 928	37 480	37 996	38 968
Total Additions Including From Business Combinations Property Plant Equipment	160 558	99 507	85 143	71 182	87 382	119 752
Total Assets Less Current Liabilities	72 304	82 099	136 301	135 819	154 320	199 809
Trade Creditors Trade Payables	2 488	46 550	4 531	4 555	1 694	2 530
Trade Debtors Trade Receivables	72 714	41 705	14 070	37 687	51 381	21 805

Company staff

Billy C.

Role: Director

Appointed: 06 January 2017

Latest update: 4 March 2024

Gary C.

Role: Director

Appointed: 06 January 2017

Latest update: 4 March 2024

People with significant control

Gary C.

Notified on 6 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Billy C.

Notified on 6 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	06 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gary Chapman & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billy C.

Gary C.

People with significant control

Gary C.

Billy C.

Accounts Documents

Company filings

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