R. & P. Chappelow Limited in Goole, DN14 7QP

Description

Data updated on: 01-11-2023

This firm is based in Goole under the following Company Registration No.: 00638775. The company was established in 1959. The main office of the company is located at 38 Willow Garth Eastrington. The zip code for this address is DN14 7QP. This business's registered with SIC code 47110, that means . The latest financial reports cover the period up to Monday 28th February 2022 and the most current confirmation statement was submitted on Thursday 31st August 2023.

Current directors enumerated by the following limited company include: Shaun C. appointed in 1994 and Patricia C. appointed on 1991-08-31.

Executives who have control over the firm are as follows: Kevin C. owns 1/2 or less of company shares. Shaun C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	61 334	42 347	48 337	33 737	30 121
Current Assets	100 834	80 367	86 826	77 010	76 268
Debtors	6 981	8 199	10 027	10 053	11 047
Net Assets Liabilities		147 179	165 455	156 613	143 890
Other Debtors	860	1 432	678	325	1 625
Property Plant Equipment	7 890	6 255	5 148	8 231	6 900
Total Inventories	32 519	29 821	28 462	33 220	35 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	95 891	101 670	107 449	113 228	119 002
Accumulated Depreciation Impairment Property Plant Equipment	25 347	26 474	27 581	29 185	30 516
Average Number Employees During Period	12	11	11	11	10
Bank Borrowings Overdrafts			45 833	36 667	26 667
Creditors	18 306	31 904	45 833	36 667	26 667
Dividends Paid On Shares	23 111	17 332
Fixed Assets	131 130	98 716	158 047	158 541	132 685
Future Minimum Lease Payments Under Non-cancellable Operating Leases	122 050	97 073	91 758	70 173	72 037
Increase From Amortisation Charge For Year Intangible Assets		5 779	5 779	5 779	5 774
Increase From Depreciation Charge For Year Property Plant Equipment		1 635	1 107	1 604	1 331
Intangible Assets	23 111	17 332	11 553	5 774
Intangible Assets Gross Cost	119 002	119 002	119 002	119 002
Investments Fixed Assets	100 129	75 129	141 346	144 536	125 785
Net Current Assets Liabilities	82 528	48 463	53 241	34 739	37 872
Other Creditors	-12 966	-1 614	1 204	2 967	1 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		508
Other Disposals Property Plant Equipment		508
Other Investments Other Than Loans	100 129	75 129	141 346	144 536	125 785
Other Taxation Social Security Payable	4 361	4 121	4 473	4 412	5 849
Profit Loss				-16 032	-5 972
Property Plant Equipment Gross Cost	33 237	32 729	32 729	37 416
Total Additions Including From Business Combinations Property Plant Equipment				4 687
Total Assets Less Current Liabilities	213 658	147 179	211 288	193 280	170 557
Trade Creditors Trade Payables	26 911	29 397	23 741	24 892	20 874
Trade Debtors Trade Receivables	6 121	6 767	9 349	9 728	9 422

Company staff

Shaun C.

Role: Director

Appointed: 14 January 1994

Latest update: 26 April 2024

Patricia C.

Role: Director

Appointed: 31 August 1991

Latest update: 26 April 2024

People with significant control

Kevin C.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Shaun C.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

R. & P. Chappelow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Patricia C.

Raymond C.

People with significant control

Kevin C.

Shaun C.

Accounts Documents

Company filings

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