S P A Chaplin Limited in Norwich, NR11 7AQ

Description

Data updated on: 01-11-2023

S P A Chaplin Limited is categorised as Private Limited Company, located in Church Cottage The Street, Matlaske in Norwich. It's located in NR11 7AQ. This firm was formed in 2008. The business registered no. is 06530068. This enterprise's Standard Industrial Classification Code is 74990 - Non-trading company. The business most recent accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-03-11.

As suggested by this particular company's register, for seven years there have been two directors: Philippa D. and Simon C..

Executives with significant control over the firm are: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philippa D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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
Net Worth	364 652	447 887	349 507	313 657

Balance Sheet
Cash Bank In Hand	31	8 588	128 040	145 908
Cash Bank On Hand					190 664	14 967	10 553	16 662	17 242	20 931	13 619
Current Assets	345 938	644 969	352 733	314 497	324 223	33 901	28 316	34 426	35 005
Debtors	345 907	636 381	224 693	168 589	133 559	18 934	17 763	17 764	17 763
Intangible Fixed Assets	324 583
Net Assets Liabilities						273 847	284 771	270 565	257 393	251 604	237 026
Other Debtors					133 559	18 934	17 763	17 764	17 763
Property Plant Equipment						23 617	20 825	22 274	18 877	16 003	17 437

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	364 651	447 886	349 506	313 656
Shareholder Funds	364 652	447 887	349 507	313 657

Other Financial Data
Amount Specific Advance Or Credit Directors			95 364	71 054	93 550
Amount Specific Advance Or Credit Made In Period Directors				9 290	43 496
Amount Specific Advance Or Credit Repaid In Period Directors				33 600	21 000
Accumulated Depreciation Impairment Property Plant Equipment						4 168	7 960	11 980	15 377	18 251	20 874
Additions Other Than Through Business Combinations Investment Property Fair Value Model						387 037
Bank Borrowings Overdrafts								8 000	8 000	4 919	3 320
Creditors				840	2 491	170 708	151 112	8 000	8 000	4 919	3 320
Creditors Due Within One Year	305 869	197 082	3 226	840
Fixed Assets						410 654	407 862	409 311	405 914	403 040	404 474
Increase From Depreciation Charge For Year Property Plant Equipment						4 168	3 792	4 020	3 397		2 623
Intangible Fixed Assets Aggregate Amortisation Impairment	150 417
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		150 417
Intangible Fixed Assets Cost Or Valuation	475 000
Intangible Fixed Assets Disposals		475 000
Investment Property						387 037	387 037	387 037	387 037	387 037	387 037
Investment Property Fair Value Model						387 037	387 037	387 037		387 037
Net Current Assets Liabilities	40 069	447 887	349 507	313 657	321 732	-136 807	-122 796	-129 521	-139 410	-144 879	-164 128
Number Shares Allotted		1		1
Other Creditors					840	170 588	151 112	163 347	174 415	164 250	176 148
Other Taxation Social Security Payable					1 651
Par Value Share		1		1
Property Plant Equipment Gross Cost						27 785	28 785	34 254		34 254	38 311
Provisions For Liabilities Balance Sheet Subtotal							295	1 225	1 111	1 638
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						27 785	1 000	5 469			4 057
Total Assets Less Current Liabilities	364 652	447 887	349 507	313 657	321 732	273 847	285 066	279 790	266 504	258 161	240 346
Trade Creditors Trade Payables						120		600
Advances Credits Directors			95 364	71 054
Advances Credits Made In Period Directors			5 206
Advances Credits Repaid In Period Directors			29 000

Company staff

Philippa D.

Role: Director

Appointed: 25 August 2017

Latest update: 21 March 2024

Simon C.

Role: Director

Appointed: 11 March 2008

Latest update: 21 March 2024

Leighann B.

Role: Director

Appointed: 11 March 2008

Resigned: 11 March 2008

Latest update: 21 March 2024

Joanna H.

Role: Secretary

Appointed: 11 March 2008

Resigned: 11 March 2008

Latest update: 21 March 2024

Rupert H.

Role: Secretary

Appointed: 11 March 2008

Resigned: 13 March 2012

Latest update: 21 March 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa D.

Notified on 25 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 March 2013

S P A Chaplin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa D.

Simon C.

Leighann B.

Joanna H.

Rupert H.

People with significant control

Simon C.

Philippa D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S P A Chaplin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa D.

Simon C.

Leighann B.

Joanna H.

Rupert H.

People with significant control

Simon C.

Philippa D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2016

Accountant/Auditor,
2016