T.l. Chapman & Son Limited in Yorks, YO11 1HT

Description

Data updated on: 01-11-2023

Based in 19/21 Auborough Street, Yorks YO11 1HT T.l. Chapman & Son Limited is classified as a Private Limited Company registered under the 00520566 Companies House Reg No. This company was started 71 years ago. This firm's registered with SIC code 96030 and their NACE code stands for Funeral and related activities. T.l. Chapman & Son Ltd released its latest accounts for the period that ended on 2022-02-28. The latest annual confirmation statement was released on 2023-02-10.

According to the latest data, there is only a single director in the company: Peter C. (since 1991/07/05). For twenty three years Joan C., had been performing the duties for this limited company up to the moment of the resignation on 2014/12/20.

Peter 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 944	111 576	113 220	119 838	169 144	166 155

Balance Sheet
Cash Bank On Hand						164 639	151 733	135 181	47 088	34 861	29 345	14 596	48 412
Current Assets	222 578	162 211	159 691	142 781	207 324	192 692	205 204	180 289	76 233	58 667	62 800	46 824	85 190
Debtors	64 490	41 418	56 260	30 925	29 149	22 866	48 681	41 684	23 229	19 531	29 555	29 081	33 987
Net Assets Liabilities							178 871	166 783	127 994	93 342	81 341	43 147	54 166
Other Debtors						5 917	4 705	6 481	5 402	5 476	4 874	3 618	3 208
Property Plant Equipment						25 194	18 726	14 306	86 262	64 564	43 691	23 299	2 931
Total Inventories						5 187	4 790	3 424	5 916	4 275	3 900	3 147
Cash Bank In Hand	152 882	116 049	98 757	106 613	173 783	164 639
Stocks Inventory	5 206	4 744	4 674	5 243	4 392	5 187
Tangible Fixed Assets	8 795	6 679	5 465	26 618	20 406	25 194

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	101 944	106 576	108 220	114 838	164 144	161 155
Shareholder Funds	106 944	111 576	113 220	119 838	169 144	166 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 618	55 235	59 735	82 512	104 210	125 083	145 475	159 843
Additions Other Than Through Business Combinations Property Plant Equipment							149	549	94 733
Average Number Employees During Period									11	10	9	8	9
Corporation Tax Payable						4 194	6 245
Corporation Tax Recoverable								298
Creditors						50 732	44 626	27 689	40 243	37 488	31 120	37 460	36 942
Dividends Paid						18 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 617	4 969	22 777	21 698	20 873	20 392	19 917
Net Current Assets Liabilities	98 456	104 897	107 755	96 442	150 178	141 960	160 578	152 600	35 990	21 179	31 680	9 364	48 248
Number Shares Issued Fully Paid							5 000	5 000
Other Creditors						43 859	23 974	24 184	35 014	22 712	22 043	22 314	27 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								469					5 549
Other Disposals Property Plant Equipment								469					6 000
Other Taxation Social Security Payable						1 205	1 612	910	1 694	1 457	1 622	1 529	537
Par Value Share		1	1	1	1	1	1	1
Profit Loss						15 011	22 716	-2 088
Property Plant Equipment Gross Cost						73 812	73 961	74 041	168 774	168 774	168 774	168 774	162 774
Provisions For Liabilities Balance Sheet Subtotal							433	123	-5 742	-7 599	-5 970	-10 484	-2 987
Total Assets Less Current Liabilities	107 251	111 576	113 220	123 060	170 584	167 154	179 304	166 906	122 252	85 743	75 371	32 663	51 179
Trade Creditors Trade Payables						1 474	12 795	2 595	3 535	2 211	7 455	13 617	8 771
Trade Debtors Trade Receivables						16 949	43 976	34 905	17 827	14 055	24 681	25 463	30 779
Creditors Due Within One Year	124 122	57 314	51 936	46 339	57 146	50 732
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Charges	307			3 222	1 440	999
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000

Company staff

Peter C.

Role: Director

Appointed: 05 July 1991

Latest update: 14 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	3 October 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
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
Annual Accounts 22 August 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

T.l. Chapman & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Joan C.

Joan C.

People with significant control

Peter C.

Accounts Documents

Company filings

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