Roland Chapman Electrical Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Roland Chapman Electrical Limited may be gotten hold of in Union Suite The Union Building, 51 - 59 Rose Lane in Norwich. The zip code is NR1 1BY. Roland Chapman Electrical has been actively competing in this business for twenty one years. The registered no. is 04908130. This firm's declared SIC number is 43210 which means Electrical installation. 2022-09-30 is the last time account status updates were filed.

There seems to be a team of two directors running the following business at the current moment, namely Andrew C. and Roland C. who have been utilizing the directors tasks since Thu, 5th Apr 2012. In order to provide support to the directors, this particular business has been utilizing the skills of Christine C. as a secretary since the appointment on Tue, 23rd Sep 2003.

Roland C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 007	-1 219	478	1 048	-1 293

Balance Sheet
Current Assets	12 806	11 361	9 284	9 063	10 784	14 094	10 725	17 784	21 029	11 786	13 445	7 252
Net Assets Liabilities										-5 399	-2 812
Cash Bank In Hand	6 586	4 316	4 223	4 189	6 779
Debtors	5 920	6 677	4 416	4 059	3 467
Intangible Fixed Assets	20 844	19 119	17 394	15 669	13 944
Net Assets Liabilities Including Pension Asset Liability	-6 007	-1 219	478	1 048	-1 293
Stocks Inventory	300	368	645	815	538
Tangible Fixed Assets	26 917	22 817	19 745	40 159	33 590

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	-6 008	-1 221	476	1 046	-1 295
Shareholder Funds	-6 007	-1 219	478	1 048	-1 293

Other Financial Data
Average Number Employees During Period							1	1	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										545	1 085	2 970
Creditors					59 611	60 822	64 234	57 403	68 346	56 732	50 110	64 070
Fixed Assets	47 761	41 936	37 139	55 828	47 534	40 710	47 751	40 153	47 878	39 547	32 668	43 551
Net Current Assets Liabilities	-52 266	-43 155	-36 661	-53 905	-48 827	-46 728	-53 509	-39 619	-47 317	-44 946	-36 565
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										100	100	100
Total Assets Less Current Liabilities	-4 505	-1 219	478	1 923	-1 293	-6 018	-5 758	534	561	-5 399	-2 812
Creditors Due After One Year	1 502			875
Creditors Due Within One Year	65 072	54 516	45 945	62 968	59 611
Intangible Fixed Assets Aggregate Amortisation Impairment	13 656	15 381	17 106	18 831	20 556
Intangible Fixed Assets Amortisation Charged In Period		1 725	1 725	1 725	1 725
Intangible Fixed Assets Cost Or Valuation	34 500	34 500	34 500	34 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				28 830
Tangible Fixed Assets Cost Or Valuation	55 769	55 769	55 769	67 606
Tangible Fixed Assets Depreciation	28 852	32 952	36 024	27 447	34 016
Tangible Fixed Assets Depreciation Charged In Period		4 100	3 072	3 039	6 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 616
Tangible Fixed Assets Disposals				16 993

Company staff

Andrew C.

Role: Director

Appointed: 05 April 2012

Latest update: 13 April 2024

Christine C.

Role: Secretary

Appointed: 23 September 2003

Latest update: 13 April 2024

Roland C.

Role: Director

Appointed: 23 September 2003

Latest update: 13 April 2024

People with significant control

Roland C.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roland C.

Notified on 6 April 2016

Ceased on 10 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 8th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8th June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 May 2013
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Roland Chapman Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Christine C.

Roland C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Roland C.

Roland C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014