Company information:
A.E.Chapman & Co.,(Old Hill)Limited (No: 00371611)
Address: 112/119 REDDAL HILL ROAD, CRADLEY HEATH, B64 5JN, ENGLAND
Status: Active
Incorporated: 01-Jan-1942
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 33140 - Repair of electrical equipment
Current Director: ROBERT EWART CHAPMAN ( DOB: Jul-1946 From: Jan-1991 )
Current Secretary: MARY BLIGH GREEN ( From: Jan-1991 )
Resigned Director: ARTHUR WYRE CHAPMAN ( DOB: Jul-1938 From: Jan-1991 To: Oct-2019 )
Persons of Significant Control:
Mr Robert Ewart Chapman, 112/119 Reddal Hill Road, Cradley Heath, B64 5JN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-31)
Mrs Mary Bligh Green, 112/119 Reddal Hill Road, Cradley Heath, B64 5JN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-31)
Mr Arthur Wyre Chapman, 112/119 Reddal Hill Road, Cradley Heath, B64 5JN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-31, Ceased: 2019-09-03)
Mrs Emma Lilian Sadler, Halesowen, West Midlands, B63 3NF, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-09-03)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 357,185 | 275,398 | 170,501 | 113,897 | 90,106 | 136,724 | 125,955 | 108,041 | 357185.0,275398.0,170501.0,113897.0,90106.0,136724,125955.0,108041.0 |
Fixed assets / Intangible assets | 139,778 | 90,444 | 41,111 | 139778.0,90444.0,41111.0,0.0,0.0,0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 182,856 | 146,028 | 87,925 | 67,396 | 43,605 | 86,440 | 70,271 | 45,776 | 182856.0,146028.0,87925.0,67396.0,43605.0,86440,70271.0,45776.0 |
Fixed assets / Investments, fixed assets | 34,551 | 38,926 | 41,465 | 46,501 | 46,501 | 50,284 | 55,684 | 62,265 | 34551.0,38926.0,41465.0,46501.0,46501.0,50284,55684.0,62265.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 34,551 | 38,926 | 41,465 | 46,501 | 46,501 | 50,284 | 55,684 | 62,265 | 34551.0,38926.0,41465.0,46501.0,46501.0,50284,55684.0,62265.0 |
Current assets | 1,158,672 | 1,172,480 | 1,146,875 | 1,178,400 | 1,264,987 | 1,393,803 | 1,261,767 | 1,432,861 | 1158672.0,1172480.0,1146875.0,1178400.0,1264987.0,1393803,1261767.0,1432861.0 |
Current assets / Total inventories | 336,796 | 370,593 | 350,713 | 473,280 | 398,276 | 405,229 | 414,020 | 353,770 | 336796.0,370593.0,350713.0,473280.0,398276.0,405229,414020.0,353770.0 |
Current assets / Debtors | 532,169 | 519,940 | 531,331 | 583,455 | 416,505 | 482,799 | 532,485 | 687,130 | 532169.0,519940.0,531331.0,583455.0,416505.0,482799,532485.0,687130.0 |
Current assets / Cash at bank and on hand | 289,707 | 281,947 | 264,831 | 121,665 | 450,206 | 505,775 | 315,262 | 391,961 | 289707.0,281947.0,264831.0,121665.0,450206.0,505775,315262.0,391961.0 |
Net current assets (liabilities) | 546,889 | 599,596 | 590,623 | 671,600 | 740,513 | 646,616 | 683,767 | 782,119 | 546889.0,599596.0,590623.0,671600.0,740513.0,646616,683767.0,782119.0 |
Total assets less current liabilities | 904,074 | 874,994 | 761,124 | 785,497 | 830,619 | 783,340 | 809,722 | 890,160 | 904074.0,874994.0,761124.0,785497.0,830619.0,783340,809722.0,890160.0 |
Provisions for liabilities, balance sheet subtotal | 29,203 | 19,079 | 10,900 | 7,194 | 4,248 | 5,796 | 6,478 | 3,131 | 29203.0,19079.0,10900.0,7194.0,4248.0,5796,6478.0,3131.0 |
Net assets (liabilities) | 781,304 | 798,825 | 715,994 | 765,163 | 777,760 | 777,544 | 803,244 | 887,029 | 781304.0,798825.0,715994.0,765163.0,777760.0,777544,803244.0,887029.0 |
Equity / share capital and reserves | 781,304 | 798,825 | 715,994 | 765,163 | 777,760 | 777,544 | 803,244 | 887,029 | 781304.0,798825.0,715994.0,765163.0,777760.0,777544,803244.0,887029.0 |