R & T Chapman Limited in Manchester, M41 9LT

Description

Data updated on: 01-11-2023

2008 marks the establishment of R & T Chapman Limited, the firm located at 180 Stretford Road, Urmston in Manchester. That would make 16 years R & T Chapman has prospered on the local market, as the company was founded on April 14, 2008. Its registered no. is 06564760 and its area code is M41 9LT. This enterprise's registered with SIC code 59112 which means Video production activities. R & T Chapman Ltd released its account information for the period up to April 30, 2022. The latest confirmation statement was filed on April 14, 2023.

In this particular company, most of director's assignments have been met by Ross C. and Tracy C.. Out of these two managers, Ross C. has managed company for the longest period of time, having become a part of officers' team 16 years ago.

Executives who control the firm include: Ross C. owns 1/2 or less of company shares. Tracy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484	683	902	503	9 068	28 849

Balance Sheet
Cash Bank On Hand						63 662	62 536	62 340	44 612	52 373	102 940	136 104	94 696
Current Assets	41 328	35 520	19 233	23 793	37 741	76 266	67 587	73 851	52 162	52 584	108 193	137 475	97 706
Debtors	6 259	8 180	4 072	16 116	13 054	12 604	5 051	11 511	7 550	211	5 253	1 371	3 010
Net Assets Liabilities						28 850	36 285	35 774	12 847	5 393	15	10 814	29 785
Other Debtors						4 911	4 000		1 094	18	1 204		2 490
Property Plant Equipment						271	141	353	1 501	1 850	2 637	2 403	1 863
Cash Bank In Hand	35 069	27 340	15 161	7 677	24 687	63 662
Net Assets Liabilities Including Pension Asset Liability	484	683	902	503	9 068	28 849
Tangible Fixed Assets	671	411	183	1	445	272

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	482	681	900	501	9 066	28 847
Shareholder Funds	484	683	902	503	9 068	28 849

Other Financial Data
Accrued Liabilities							1 000	1 401	918	1 067	1 165	1 170	1 119
Accumulated Depreciation Impairment Property Plant Equipment						1 627	1 757	648	910	1 534	2 413	3 605	4 823
Additions Other Than Through Business Combinations Property Plant Equipment								357	1 410	974	1 665		679
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											20 647	16 712	11 607
Creditors						47 634	31 417	38 363	40 458	48 689	20 647	16 712	11 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 254
Disposals Property Plant Equipment								-1 254
Increase From Depreciation Charge For Year Property Plant Equipment							130	145	262	625	879		1 218
Net Current Assets Liabilities	-187	272	719	502	8 712	28 632	36 170	35 488	11 704	3 895	18 526	25 579	39 995
Other Creditors						18 253	11 830	7 891	24 421	28 923	61 150	80 002	21 877
Prepayments							268	228	187	193	193	401	470
Property Plant Equipment Gross Cost						1 898	1 898	1 001	2 411	3 385	5 050	6 007	6 686
Provisions For Liabilities Balance Sheet Subtotal						54	26	67	358	352	501	456	466
Taxation Social Security Payable						29 381	19 587	29 071	15 119	18 699	22 999	25 883	29 752
Total Assets Less Current Liabilities				503	9 157	28 904	36 311	35 841	13 205	5 745	21 163	27 982	41 858
Total Borrowings											20 647	16 712	11 607
Trade Debtors Trade Receivables						7 694	783	11 283	6 269		3 856	970	50
Amount Specific Advance Or Credit Made In Period Directors				3 314
Creditors Due Within One Year	41 515	35 248	18 514	23 291	29 029	47 634
Fixed Assets	671	411	183	1	445	272
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					89	55
Value Shares Allotted	2	2	2	2	2	2

Company staff

Ross C.

Role: Director

Appointed: 14 April 2008

Latest update: 4 May 2024

Tracy C.

Role: Director

Appointed: 14 April 2008

Latest update: 4 May 2024

People with significant control

Ross C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 26 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

R & T Chapman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross C.

Tracy C.

People with significant control

Ross C.

Tracy C.

Accounts Documents

Company filings

Filing category

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