John Chapman & Co.(builders Merchants)limited in Burstow Horley, RH6 9TE

Description

Data updated on: 01-11-2023

This business named John Chapman & .(builders Merchants) was founded on 16th June 1933 as a Private Limited Company. The firm's headquarters may be found at Burstow Horley on Westlands Farm, Antlands Lane. When you need to get in touch with the firm by post, the post code is RH6 9TE. The office registration number for John Chapman & Co.(builders Merchants)limited is 00276941. The firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent accounts describe the period up to Wednesday 31st May 2023 and the most current confirmation statement was released on Thursday 21st September 2023.

In the limited company, all of director's tasks have so far been met by John S., Charles S. and Elizabeth F.. Amongst these three managers, Elizabeth F. has been with the limited company the longest, having become a part of company's Management Board on 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 295 525	1 314 215	1 200 762	258 985	292 486

Balance Sheet
Current Assets	170 538	195 417	215 754	146 937	186 187	128 659	127 395	168 239	259 076	285 339	627 572	138 772
Net Assets Liabilities					292 486	303 814	307 949	341 793	359 689	396 076	3 320 687
Cash Bank In Hand	117 887	129 213	133 621	95 851
Debtors	52 651	66 204	82 133	51 086
Net Assets Liabilities Including Pension Asset Liability	1 295 525	1 314 215
Tangible Fixed Assets	1 140 000	1 140 000	1 010 000	1 010 000

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	237 319	256 009	272 556	225 790
Shareholder Funds	1 295 525	1 314 215	1 200 762	258 985	292 486

Other Financial Data
Average Number Employees During Period							2	1	3	1	1
Creditors					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Fixed Assets	1 148 704	1 148 704	1 015 000	1 015 000	119 989	189 156	189 489	189 322	119 989	127 446	2 698 015	3 194 900
Net Current Assets Liabilities	149 821	168 511	188 762	141 996	175 497	117 658	121 460	155 471	242 700	271 630	625 672
Total Assets Less Current Liabilities	1 298 525	1 317 215	1 203 762	1 156 996	295 486	306 814	310 949	344 793	362 689	399 076	3 323 687
Creditors Due After One Year	3 000	3 000	3 000	3 000	3 000
Creditors Due Within One Year	20 717	26 906	26 992	4 941	10 690
Investments Fixed Assets	8 704	8 704	5 000	5 000
Net Assets Liability Excluding Pension Asset Liability				258 985	292 486
Number Shares Allotted		500		500
Other Reserves			22 220	22 220
Par Value Share		1		1
Other Aggregate Reserves	22 220	22 220
Revaluation Reserve	1 035 486	1 035 486	905 486	905 486
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	1 141 666	1 141 666		1 011 666
Tangible Fixed Assets Depreciation	1 666	1 666		1 666

Company staff

John S.

Role: Director

Appointed: 01 December 1999

Latest update: 23 April 2024

Charles S.

Role: Director

Appointed: 26 January 1994

Latest update: 23 April 2024

Elizabeth F.

Role: Director

Appointed: 27 September 1991

Latest update: 23 April 2024

Heather S.

Role: Secretary

Resigned: 22 October 2018

Latest update: 23 April 2024

Heather S.

Role: Director

Resigned: 04 November 2018

Latest update: 23 April 2024

John S.

Role: Director

Appointed: 27 September 1991

Resigned: 26 January 1994

Latest update: 23 April 2024

People with significant control

Executives with significant control over this firm are: Elizabeth F. owns 1/2 or less of company shares. Charles S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles S.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather S.

Notified on 6 April 2016

Ceased on 22 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

John Chapman & Co.(builders Merchants)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Charles S.

Elizabeth F.

Heather S.

Heather S.

John S.

People with significant control

Elizabeth F.

Charles S.

John S.

Heather S.

Accounts Documents

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