I Chapman Joinery Services Limited in Lincoln, LN6 9FE

Description

Data updated on: 01-11-2023

I Chapman Joinery Services Limited with Companies House Reg No. 06373430 has been in this business field for seventeen years. The Private Limited Company can be contacted at 2 Blackberry Close, South Hykeham in Lincoln and its post code is LN6 9FE. The enterprise's principal business activity number is 43320 which stands for Joinery installation. I Chapman Joinery Services Ltd reported its latest accounts for the financial year up to 2022-10-31. The most recent annual confirmation statement was released on 2023-09-17.

There seems to be a group of two directors supervising this limited company now, namely Barbara C. and Ian C. who have been doing the directors obligations since 2007. In order to provide support to the directors, this particular limited company has been utilizing the skills of Barbara C. as a secretary since September 2007.

Executives who have control over the firm are as follows: Ian C. owns over 1/2 to 3/4 of company shares . Barbara C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 365	2 786	3 646

Balance Sheet
Cash Bank On Hand			12 583	9 182	11 164	7 637	17 471	13 746	12 095
Current Assets	13 491	11 091	15 558	13 393	14 553	12 301	23 190	18 787	19 404
Debtors	4 708	7 793	2 975	4 211	3 389	4 664	5 719	5 041	7 309
Net Assets Liabilities			3 646	3 019	4 786	3 163	10 694	10 204	10 172
Other Debtors			1 611	3 424	2 742	3 964	5 018	4 321	6 554
Property Plant Equipment			11 630	10 223	8 248	7 035	5 733	8 867	8 480
Cash Bank In Hand	8 783	3 298	12 583
Net Assets Liabilities Including Pension Asset Liability	5 365	2 786	3 646
Tangible Fixed Assets	4 506	13 478	11 630

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 265	2 686	3 546
Shareholder Funds	5 365	2 786	3 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 602	10 221	12 649	14 719	16 397	19 060	21 638
Additions Other Than Through Business Combinations Property Plant Equipment				3 639	453	857	376	5 797	2 191
Creditors			4 319	1 700	16 449	14 837	17 140	15 765	16 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 411
Disposals Property Plant Equipment				-6 427
Finance Lease Liabilities Present Value Total			4 319	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment				3 030	2 428	2 070	1 678	2 663	2 578
Net Current Assets Liabilities	1 760	-1 197	-1 339	-3 664	-1 895	-2 536	6 050	3 022	3 303
Other Creditors			7 347	7 787	8 283	8 672	9 190	10 256	9 662
Prepayments			599	787	648	700	701	720	755
Property Plant Equipment Gross Cost			23 232	20 444	20 897	21 754	22 130	27 927	30 118
Provisions For Liabilities Balance Sheet Subtotal			2 326	1 840	1 567	1 336	1 089	1 685	1 611
Taxation Social Security Payable			6 580	6 650	6 465	6 165	7 950	5 509	6 439
Total Assets Less Current Liabilities	6 266	12 281	10 291	6 559	6 353	4 499	11 783	11 889	11 783
Total Borrowings			4 319	1 700	1 700
Trade Debtors Trade Receivables			765
Creditors Due After One Year		6 799	4 319
Creditors Due Within One Year	11 731	12 288	16 897
Fixed Assets	4 506	13 478	11 630
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	901	2 696	2 326
Value Shares Allotted	100	100	100

Company staff

Barbara C.

Role: Director

Appointed: 17 September 2007

Latest update: 22 February 2024

Barbara C.

Role: Secretary

Appointed: 17 September 2007

Latest update: 22 February 2024

Ian C.

Role: Director

Appointed: 17 September 2007

Latest update: 22 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Barbara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

I Chapman Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Barbara C.

Ian C.

People with significant control

Ian C.

Barbara C.

Accounts Documents

Company filings

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