Joe Chapman Lighting Limited in Altrincham, WA14 1LQ

Description

Data updated on: 01-11-2023

Joe Chapman Lighting Limited could be reached at 4 Colwick Avenue, in Altrincham. The company's post code is WA14 1LQ. Joe Chapman Lighting has existed on the British market since the firm was started on 2010-11-15. The company's registration number is 07439169. The company's SIC code is 59113 which means Television programme production activities. Joe Chapman Lighting Ltd reported its latest accounts for the financial period up to 2022-11-30. The business latest confirmation statement was released on 2022-11-15.

At the moment, this specific business is presided over by just one managing director: Joe C., who was chosen to lead the company in November 2010.

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

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	2022-11-30
Currency
Net Worth	2 946	2 531	584	3 290	13 745	28 224

Balance Sheet
Cash Bank On Hand						43 322	50 102	55 263	52 245	71 983	103 682	101 919
Current Assets	23 272	41 279	17 647	26 741	54 666	48 413	50 102	58 119	53 867	76 979	107 096	103 664
Debtors	5	1 013		1 277	907	5 091		2 856	1 622	4 996	3 414	1 745
Net Assets Liabilities						28 225	37 173	46 404	45 327	27 771	51 302	56 054
Other Debtors						3 110		1 428	585	4 861	2 107	752
Property Plant Equipment						122			3 998	2 985	2 921	1 971
Cash Bank In Hand	23 267	40 266	17 647	25 464	53 759	43 322
Net Assets Liabilities Including Pension Asset Liability	2 946	2 531	584	3 290	13 745	28 224
Tangible Fixed Assets	412	1 169	1 256	750	244	121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 945	2 530	583	3 289	13 744	28 223
Shareholder Funds	2 946	2 531	584	3 290	13 745	28 224

Other Financial Data
Accrued Liabilities						1 702	1 748	2 048	1 886	1 020	1 026	1 387
Accumulated Depreciation Impairment Property Plant Equipment						1 901	2 023	2 023	2 661	3 674	4 761	5 711
Additions Other Than Through Business Combinations Property Plant Equipment									4 636		1 023
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings										18 111
Creditors						20 285	12 929	11 715	11 778	18 111	58 160	49 207
Increase From Depreciation Charge For Year Property Plant Equipment							122		638	1 013	1 087	950
Net Current Assets Liabilities	2 534	1 362	-421	2 690	13 550	28 128	37 173	46 404	42 089	43 464	48 936	54 457
Other Creditors						6 739	2 650	347	114	23 358	30 696	31 590
Prepayments									159		115
Property Plant Equipment Gross Cost						2 023	2 023	2 023	6 659	6 659	7 682	7 682
Provisions For Liabilities Balance Sheet Subtotal						24			760	567	555	374
Taxation Social Security Payable						11 844	8 531	9 320	9 778	7 248	26 438	16 230
Total Assets Less Current Liabilities		2 531	835	3 440	13 794	28 249	37 173	46 404	46 087	46 449	51 857	56 428
Total Borrowings										18 111
Trade Debtors Trade Receivables						1 980		1 428	878	135	1 192	993
Creditors Due Within One Year	20 738	39 917	18 068	24 051	41 116	20 285
Fixed Assets	412	1 169	1 256	750	244	121
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			251	150	49	25
Value Shares Allotted	1	1	1	1	1	1

Company staff

Joe C.

Role: Director

Appointed: 15 November 2010

Latest update: 15 February 2024

People with significant control

Joe C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	22 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Joe Chapman Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe C.

People with significant control

Joe C.

Accounts Documents

Company filings

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