M E Chapman (building Services) Limited in Burton-on-trent, DE14 2BA

Description

Data updated on: 01-11-2023

2002 signifies the launching of M E Chapman (building Services) Limited, a firm located at 8 Shobnall Road, , Burton-on-trent. That would make 22 years M E Chapman (building Services) has prospered on the market, as the company was created on 2002-08-12. The Companies House Registration Number is 04508952 and the postal code is DE14 2BA. This enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. M E Chapman (building Services) Ltd filed its account information for the financial period up to Tue, 31st May 2022. Its most recent confirmation statement was submitted on Sat, 12th Aug 2023.

There's a solitary managing director now running this company, specifically Malcolm C. who has been carrying out the director's obligations since 2002-08-12.

Malcolm C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 600	8 148	6 829	12 508	25 794	21 063

Balance Sheet
Cash Bank On Hand						2 112	357	85	815	747	9 311	4 642	18 791
Current Assets	4 622	2 538	2 393	3 931	12 562	7 619	8 836	10 472	4 565	2 043	13 311	6 642	18 791
Debtors	4 622	2 404	2 250	3 056	12 545	5 507	6 685	10 387		1 296	4 000	2 000
Net Assets Liabilities						21 063	22 687	21 200	17 847	16 974	15 044	5 748	12 732
Other Debtors						5 507	6 185	6 185		1 296
Property Plant Equipment						309	232	175	3 750	2 813	2 110	1 607	1 190
Total Inventories									3 750
Cash Bank In Hand		134	143	875	17	2 112
Intangible Fixed Assets	14 441	14 441	14 441	14 441	14 441	14 441
Tangible Fixed Assets	1 327	989	737	551	413	309
Net Assets Liabilities Including Pension Asset Liability	11 600	8 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 500	8 048	6 729	12 408	25 694	20 963
Shareholder Funds	11 600	8 148	6 829	12 508	25 794	21 063

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities						500	500	600	600	600	950	775	775
Accumulated Amortisation Impairment Intangible Assets						11 226	11 226	11 226	11 226	11 226	11 226	11 226	11 226
Accumulated Depreciation Impairment Property Plant Equipment						7 788	7 865	7 922	1 250	2 187	2 890	3 393	3 810
Additions Other Than Through Business Combinations Property Plant Equipment									5 000
Average Number Employees During Period								1	2	2	1	1	1
Bank Borrowings											10 000	7 424	5 504
Bank Borrowings Overdrafts												1 949	1 949
Creditors						1 306	822	3 888	4 196	1 788	4 418	9 214	15 960
Deferred Tax Liabilities									713	535	400
Fixed Assets	15 768	15 430	15 178	14 992	14 854	14 750	14 673	14 616	18 191	17 254	16 551	16 048	15 631
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										-178	-135
Increase From Depreciation Charge For Year Property Plant Equipment							77		1 250	937	703	503	417
Intangible Assets						14 441	14 441	14 441	14 441	14 441	14 441	14 441	14 441
Intangible Assets Gross Cost						25 667	25 667	25 667	25 667	25 667	25 667	25 667	25 667
Loans From Directors						132	-1 794	13	3 037	745	164	603	6 445
Net Current Assets Liabilities	-4 168	-7 282	-8 349	-2 484	10 940	6 313	8 014	6 584	369	255	8 893	-2 572	2 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 922
Other Disposals Property Plant Equipment									8 097
Property Plant Equipment Gross Cost						8 097	8 097	8 097	5 000	5 000	5 000	5 000	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal									713	535	400	304	226
Taxation Social Security Payable						674	322	3 275	559	443	3 304	5 887	6 791
Total Assets Less Current Liabilities	11 600	8 148	6 829	12 508	25 794	21 063	22 687	21 200	18 560	17 509	25 444	13 476	18 462
Trade Debtors Trade Receivables							500	4 202			4 000	2 000
Work In Progress									3 750
Creditors Due Within One Year	8 790	9 820	10 742	6 415	1 829	1 306
Intangible Fixed Assets Aggregate Amortisation Impairment	11 226	11 226	11 226	11 226	11 226
Intangible Fixed Assets Cost Or Valuation	25 667	25 667	25 667	25 667	25 667
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 097	8 097	8 097	8 097	8 097
Tangible Fixed Assets Depreciation	6 770	7 108	7 360	7 546	7 684	7 788
Tangible Fixed Assets Depreciation Charged In Period		338	252	186	138	104

Company staff

Malcolm C.

Role: Director

Appointed: 16 August 2002

Latest update: 27 April 2024

Lesley C.

Role: Secretary

Appointed: 16 August 2002

Resigned: 13 August 2008

Latest update: 27 April 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 2002

Resigned: 16 August 2002

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 27 April 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 12 August 2002

Resigned: 16 August 2002

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 27 April 2024

People with significant control

Malcolm C.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

M E Chapman (building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm C.

Lesley C.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Malcolm C.

Accounts Documents

Company filings

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