Paul Chapman Builder Ltd in Ilkley, LS29 0PJ

Description

Data updated on: 01-11-2023

Registered with number 08817878 eleven years ago, Paul Chapman Builder Ltd is a Private Limited Company. Its official registration address is 16 Burnside, Addingham Ilkley. This business's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Paul Chapman Builder Limited released its account information for the period that ended on 31st December 2022. Its most recent confirmation statement was submitted on 17th December 2022.

At the moment, this company is presided over by one managing director: Paul C., who was assigned to lead the company eleven years ago.

Paul 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	734	110	2 392

Balance Sheet
Current Assets	5 329	29 067	38 440	8 839	16 586	4 634	28 444	14 749	12 423
Net Assets Liabilities			2 392	497	245			13 591	15 586
Cash Bank In Hand	3 206	20 427
Debtors	2 123	8 640
Intangible Fixed Assets	4 500	4 000
Net Assets Liabilities Including Pension Asset Liability	734	110	2 392
Tangible Fixed Assets	7 050	5 287

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	724	100
Shareholder Funds	734	110	2 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				650	650	650	500	500	1 080
Average Number Employees During Period					1	1	1	1	1
Creditors			45 703	16 443	29 702	14 452	10 080	283	33 819
Fixed Assets	11 550	9 287	9 402	7 427	13 873	10 697	8 440	6 143	6 890
Net Current Assets Liabilities	-10 316	-8 527	-6 360	7 924	12 978	-9 675	18 412	14 516	12 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		851	253	330	138	143	48	50
Total Assets Less Current Liabilities	1 234	760	3 042	153	895	1 022	26 852	20 659	19 313
Advances Credits Directors						12 240	10 080	13 036
Advances Credits Made In Period Directors							13 328
Advances Credits Repaid In Period Directors							11 168
Accruals Deferred Income	500	650	650
Creditors Due Within One Year	15 645	38 445	45 053
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Additions	9 400
Tangible Fixed Assets Cost Or Valuation	9 400	9 400
Tangible Fixed Assets Depreciation	2 350	4 113
Tangible Fixed Assets Depreciation Charged In Period	2 350	1 763

Company staff

Paul C.

Role: Director

Appointed: 17 December 2013

Latest update: 26 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-12-17
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Paul Chapman Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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