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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
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