Jacqui Chapman Events Limited in South Shields, NE33 1SA

Description

Data updated on: 01-11-2023

Jacqui Chapman Events has been operating in this business for at least eleven years. Registered under number 08421842, it is classified as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: One Trinity Green Eldon Street, NE33 1SA South Shields. This firm's registered with SIC code 73120 - Media representation services. 2023-02-28 is the last time the company accounts were filed.

The trademark number of Jacqui Chapman Events is UK00003382077. It was submitted in March, 2019 and it registration was finalised by Intellectual Property Office in May, 2019. The enterprise will use the trademark untill March, 2029.

As stated, this business was established in 2013 and has so far been guided by two directors. To help the directors in their tasks, this specific business has been utilizing the skills of Fiona C. as a secretary since the appointment on 2013-02-27.

Jacqui C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003382077

Trademark UK00003382077

Trademark image:	-
Status:	Registered
Filing date:	2019-03-11
Date of entry in register:	2019-05-24
Renewal date:	2029-03-11
Owner name:	Jacqui Chapman events limited
Owner address:	South Tyneside Council, One Trinity Green, Eldon Street, SOUTH SHIELDS, Tyne and Wear, NE33 1SA, United Kingdom

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 147	32 406	48 404

Balance Sheet
Cash Bank On Hand			33 274	2 372	2 372	17 235	7 271	58 694	3 597	17 044
Current Assets	35 186	130 459	207 017	263 932	184 255	196 225	181 556	131 773	116 407	193 346
Debtors	16 594	87 838	116 045	193 564	110 425	103 604	117 649	44 443	80 087	143 579
Net Assets Liabilities			48 404	82 931	70 426	94 862	63 086	22 469	22 804	104 856
Other Debtors							4 984	3 738	26 484	43 037
Property Plant Equipment			51 583	85 747	35 656	29 238	105 611	86 602	86 428	70 871
Total Inventories			57 698	67 996	71 458	75 386	56 636	28 636	32 723	32 723
Cash Bank In Hand	12 219	251	33 274
Net Assets Liabilities Including Pension Asset Liability	1 147	32 406	48 404
Stocks Inventory	6 373	42 370	57 698
Tangible Fixed Assets	55 171	45 683	51 583

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 146	32 405	48 403
Shareholder Funds	1 147	32 406	48 404

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment			33 446	47 363	97 454	153 978	177 161	196 170	215 142	286 536
Additions Other Than Through Business Combinations Property Plant Equipment						50 106	99 556		18 798	55 837
Bank Borrowings Overdrafts				17 991	11 840		23 018
Creditors			210 196	15 049	132 773	130 601	205 659	130 847	121 741	118 143
Finance Lease Liabilities Present Value Total			2 944	15 049					20 613	10 884
Finished Goods Goods For Resale				67 996	71 458	75 386	56 636
Increase From Depreciation Charge For Year Property Plant Equipment				13 917	15 434	56 524	23 183	19 009	18 972	71 394
Loans From Directors						28 845
Net Current Assets Liabilities	-27 232	-12 008	-3 179	12 233	51 482	65 624	-24 103	926	-5 334	75 203
Other Creditors			25 062	117 905	52 438	3 787	2 944	2 377	14 104	17 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-34 657
Property Plant Equipment Gross Cost			85 029	133 110	133 110	183 216	282 772	282 772	301 570	357 407
Taxation Social Security Payable				40 992	25 982	45 642	72 465	62 024	44 655	37 076
Total Assets Less Current Liabilities	27 939	33 675	48 404	97 980	87 138	94 862	81 508	87 528	81 094	146 074
Trade Creditors Trade Payables			141 755	72 521	42 513	53 095	107 232	66 446	42 369	52 440
Trade Debtors Trade Receivables			116 045	193 564	110 425	103 604	112 665	40 705	53 603	100 542
Average Number Employees During Period				8
Creditors Due After One Year		1 269
Creditors Due Within One Year		142 467	210 196
Disposals Property Plant Equipment				4 500
Number Shares Allotted			1
Other Taxation Social Security Payable			40 435	40 992
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	67 263	343	17 423
Tangible Fixed Assets Cost Or Valuation	67 263	67 606	85 029
Tangible Fixed Assets Depreciation	12 092	21 923	33 446
Tangible Fixed Assets Depreciation Charged In Period			11 523
Total Additions Including From Business Combinations Property Plant Equipment				52 581
Creditors Due After One Year Total Noncurrent Liabilities	26 792	1 269
Creditors Due Within One Year Total Current Liabilities	62 418	142 467
Fixed Assets	55 171	45 683
Tangible Fixed Assets Depreciation Charge For Period	12 092	9 831

Company staff

Alexander S.

Role: Director

Appointed: 18 June 2023

Latest update: 2 April 2024

Jacqueline C.

Role: Director

Appointed: 27 February 2013

Latest update: 2 April 2024

Fiona C.

Role: Secretary

Appointed: 27 February 2013

Latest update: 2 April 2024

People with significant control

Jacqui C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jacqui Chapman Events Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003382077

Financial data based on annual reports

Company staff

Alexander S.

Jacqueline C.

Fiona C.

People with significant control

Jacqui C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jacqui Chapman Events Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003382077

Financial data based on annual reports

Company staff

Alexander S.

Jacqueline C.

Fiona C.

People with significant control

Jacqui C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016