Company information:
John Chapman Limited (No: 05721166)
Address: JAMES WATSON HOUSE MONTGOMERY WAY, ROSEHILL INDUSTRIAL ESTATE, CARLISLE, CA1 2UU, ENGLAND
Status: Active
Incorporated: 24-Feb-2006
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 13-Mar-2025
Industry Class: 13990 - Manufacture of other textiles n.e.c.
Current Director: DANIEL WILLIAM DESCHAMPS CHAMIER ( DOB: Apr-1964 From: Feb-2006 )
Current Director: RAYMOND MCCREADIE ( DOB: Nov-1948 From: Mar-2018 )
Current Director: CATO HENNING STONEX ( DOB: Dec-1963 From: Jul-2016 )
Current Director: CEDRIC CHRISTOPHER STONEX ( DOB: Nov-1989 From: Jun-2019 )
Current Director: CEDRIC CHRISTOPHER STONEX ( From: Jun-2019 )
Current Secretary: NIGEL MATTHEW ALFRED COSTAIN ( DOB: May-1964 From: Jan-2009 )
Resigned Director: RICHARD BUTLER ( DOB: Jan-1957 From: Mar-2020 To: Nov-2022 )
Resigned Director: DANIEL WILLIAM DESCHAMPS CHAMIER ( DOB: Apr-1964 From: Feb-2006 To: Jul-2019 )
Resigned Director: NIGEL MATTHEW ALFRED COSTAIN ( DOB: May-1964 From: Feb-2006 To: Aug-2019 )
Resigned Director: JOHN SLAY ( DOB: May-1948 From: Feb-2006 To: Apr-2010 )
Resigned Director: XAVIER CHARLES ANDRE VAN HOVE ( DOB: Jun-1975 From: Mar-2014 To: Apr-2014 )
Resigned Secretary: DANIEL WILLIAM DESCHAMPS CHAMIER ( DOB: Apr-1964 From: Feb-2006 To: Oct-2007 )
Resigned Secretary: NIGEL MATTHEW ALFRED COSTAIN ( DOB: May-1964 From: Jan-2009 To: Jul-2019 )
Resigned Secretary: JOHN SLAY ( DOB: May-1948 From: Oct-2007 To: Jan-2009 )
Persons of Significant Control:
Mr Daniel William Deschamps Chamier, James Watson House Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2UU, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-07-29)
Mr Cato Henning Stonex, James Watson House Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2UU, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-07-18)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 145,560 | 118,035 | 160,110 | 221,728 | 212,810 | 197,488 | 145560.0,118035.0,160110.0,221728.0,212810.0,197488.0 |
| Fixed assets / Intangible assets | 71,780 | 60,554 | 109,477 | 178,701 | 170,892 | 148,930 | 71780.0,60554.0,109477.0,178701.0,170892.0,148930.0 |
| Fixed assets / Property, plant and equipment | 73,780 | 57,481 | 50,633 | 43,027 | 41,918 | 48,558 | 73780.0,57481.0,50633.0,43027.0,41918.0,48558.0 |
| Current assets | 331,878 | 473,063 | 501,584 | 387,615 | 420,245 | 394,551 | 331878.0,473063.0,501584.0,387615.0,420245.0,394551.0 |
| Current assets / Total inventories | 201,708 | 275,168 | 253,555 | 187,615 | 186,211 | 210,895 | 201708.0,275168.0,253555.0,187615.0,186211.0,210895.0 |
| Current assets / Cash at bank and on hand | 33,609 | 32,972 | 132,886 | 64,358 | 91,254 | 40,645 | 33609.0,32972.0,132886.0,64358.0,91254.0,40645.0 |
| Net current assets (liabilities) | 134,107 | 161,073 | -132,448 | 45,101 | 19,962 | 29,205 | 134107.0,161073.0,-132448.0,45101.0,19962.0,29205.0 |
| Total assets less current liabilities | 279,667 | 279,108 | 27,662 | 266,829 | 232,772 | 226,693 | 279667.0,279108.0,27662.0,266829.0,232772.0,226693.0 |
| Net assets (liabilities) | 170,351 | 279,108 | 27,662 | 224,329 | 198,988 | 202,282 | 170351.0,279108.0,27662.0,224329.0,198988.0,202282.0 |
| Equity / share capital and reserves | 170,351 | 279,108 | 27,662 | 224,329 | 198,988 | 202,282 | 170351.0,279108.0,27662.0,224329.0,198988.0,202282.0 |