George Chapman (norton) Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

00836975 - registration number of George Chapman (norton) Limited. This company was registered as a Private Limited Company on 1965-02-08. This company has been present on the market for the last 59 years. This firm could be reached at Moyola House 31 Hawthorn Grove in York. The head office's post code assigned is YO31 7YA. The company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. George Chapman (norton) Ltd reported its latest accounts for the financial period up to 2023-02-28. The business latest confirmation statement was filed on 2023-03-16.

Diane C., Elizabeth C., Clifford C. and Vincent C. are the firm's directors and have been cooperating as the Management Board since August 2021. In order to help the directors in their tasks, the abovementioned business has been using the skills of Clifford C. as a secretary.

Vincent C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120	3 560	3 377	24 546

Balance Sheet
Cash Bank On Hand					238	5 238		2 902	5 907	65 338	44 832
Current Assets	128 744	139 211	106 356	102 737	102 737	107 222	111 109	110 105	84 414	122 755	135 533
Debtors	5 987	7 286	4 538	5 993	5 993	6 314		4 099	4 037	1 547	731
Net Assets Liabilities					24 546	44 997	42 809	9 573	-16 543	-52	-12 644
Other Debtors									1 931
Property Plant Equipment					2 855	2 427			2 787	12 369	12 014
Total Inventories					96 506	95 670		103 103	74 470	55 870	89 970
Cash Bank In Hand	36	35	176	238
Net Assets Liabilities Including Pension Asset Liability	120	3 560	3 377	24 546
Stocks Inventory	122 721	131 890	101 642	96 506
Tangible Fixed Assets	4 743	4 878	3 359	2 855

Capital & Reserves
Called Up Share Capital	723	723	723	723
Profit Loss Account Reserve	-603	2 837	2 654	23 823
Shareholder Funds	120	3 560	3 377	24 546

Other Financial Data
Accrued Liabilities									2 990	2 650	2 700
Accrued Liabilities Not Expressed Within Creditors Subtotal						-9 900	-2 400	-2 550	-2 990
Accumulated Depreciation Impairment Property Plant Equipment					39 685	40 113			41 453	41 871	42 226
Amounts Owed By Related Parties					3 789
Average Number Employees During Period						6	6	7	7	7
Bank Overdrafts					55 275	31 401			39 238
Comprehensive Income Expense					21 169	20 451
Creditors					81 046	3 920	70 363	103 837	18 782	69 107	105 846
Financial Liabilities						3 920			18 782	69 107	105 846
Fixed Assets	4 743	4 878	3 359	2 855		2 427	2 063	3 305
Increase From Depreciation Charge For Year Property Plant Equipment						428				418	355
Net Current Assets Liabilities	50 319	51 189	19 283	21 691	21 691	46 490	40 746	6 268	2 442	56 686	81 188
Number Shares Issued Fully Paid									723	723	723
Other Creditors					13 532	18 539			32 604	33 084	33 134
Other Inventories					96 506	95 670			74 470	55 870	89 970
Other Remaining Borrowings						329
Par Value Share										1	1
Profit Loss					21 169	20 451
Property Plant Equipment Gross Cost					42 540	42 540			54 240	54 240	54 240
Taxation Social Security Payable					6 243	7 279			4 395	22 487	7 168
Total Assets Less Current Liabilities	55 062	56 067	22 642	24 546	24 546	58 817	42 809	9 573	5 229	69 055	93 202
Total Borrowings					55 275	31 730			39 238
Trade Creditors Trade Payables					5 996	3 184			5 735	7 848	11 343
Trade Debtors Trade Receivables					2 204	6 314			2 106	1 547	731
Creditors Due After One Year Total Noncurrent Liabilities	54 942	52 507
Creditors Due Within One Year Total Current Liabilities	78 425	88 022
Tangible Fixed Assets Additions		996
Tangible Fixed Assets Cost Or Valuation	106 013	107 009	42 540	42 540
Tangible Fixed Assets Depreciation	101 270	102 131	39 181	39 685
Tangible Fixed Assets Depreciation Charge For Period		861
Creditors Due After One Year			19 265
Creditors Due Within One Year			87 073	81 046
Tangible Fixed Assets Depreciation Charged In Period				504