Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
350,012 GBP2025-08-31
337,552 GBP2024-08-31
Fixed Assets - Investments
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Fixed Assets
352,012 GBP2025-08-31
339,552 GBP2024-08-31
Debtors
2,692,672 GBP2025-08-31
2,299,483 GBP2024-08-31
Cash at bank and in hand
1,574,920 GBP2025-08-31
936,206 GBP2024-08-31
Current Assets
4,841,611 GBP2025-08-31
3,989,367 GBP2024-08-31
Net Current Assets/Liabilities
2,273,699 GBP2025-08-31
2,329,046 GBP2024-08-31
Total Assets Less Current Liabilities
2,625,711 GBP2025-08-31
2,668,598 GBP2024-08-31
Net Assets/Liabilities
2,579,864 GBP2025-08-31
2,622,751 GBP2024-08-31
Equity
Called up share capital
20,905 GBP2025-08-31
20,905 GBP2024-08-31
20,905 GBP2023-08-31
Share premium
15 GBP2025-08-31
15 GBP2024-08-31
15 GBP2023-08-31
Revaluation reserve
262,175 GBP2025-08-31
262,175 GBP2024-08-31
262,175 GBP2023-08-31
Capital redemption reserve
12,895 GBP2025-08-31
12,895 GBP2024-08-31
12,895 GBP2023-08-31
Retained earnings (accumulated losses)
2,283,874 GBP2025-08-31
2,326,761 GBP2024-08-31
2,514,742 GBP2023-08-31
Equity
2,579,864 GBP2025-08-31
2,622,751 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
408,058 GBP2024-09-01 ~ 2025-08-31
111,189 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
408,058 GBP2024-09-01 ~ 2025-08-31
111,189 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-299,170 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-450,945 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
122024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2025-08-31
400,000 GBP2024-08-31
Other
252,005 GBP2025-08-31
230,189 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
652,005 GBP2025-08-31
630,189 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,000 GBP2025-08-31
64,000 GBP2024-08-31
Other
229,993 GBP2025-08-31
228,637 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,993 GBP2025-08-31
292,637 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,000 GBP2024-09-01 ~ 2025-08-31
Other
1,356 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,356 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
328,000 GBP2025-08-31
336,000 GBP2024-08-31
Other
22,012 GBP2025-08-31
1,552 GBP2024-08-31
Investments in group undertakings and participating interests
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
2,259,751 GBP2025-08-31
1,912,797 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
5,991 GBP2025-08-31
252,460 GBP2024-08-31
Other Debtors
Current
272,879 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
Current
154,051 GBP2025-08-31
134,226 GBP2024-08-31
Other Debtors
Non-current
0 GBP2025-08-31
178,000 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
854,221 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,234,911 GBP2025-08-31
1,280,384 GBP2024-08-31
Corporation Tax Payable
Current
137,886 GBP2025-08-31
35,285 GBP2024-08-31
Other Taxation & Social Security Payable
Current
261,032 GBP2025-08-31
300,089 GBP2024-08-31
Other Creditors
Current
79,862 GBP2025-08-31
44,563 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,905 shares2025-08-31
20,905 shares2024-08-31
CHAPELTON BOARD SALES LIMITED
InfoCHAPELTON LIMITED - 1992-01-16
Registered number 018984016-10 Forstal Road, Aylesford, Kent ME20 7AU
PRIVATE LIMITED COMPANY incorporated on 1985-03-22 (41 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-20
CIF 0CHAPELTON BOARD SALES LIMITED
SRegistered number missing
6-10, Forstal Road, Aylesford, England, ME20 7AU
Limited Company
CIF 1 CHAPELTON BOARD SALES LIMITED
SRegistered number 01898401
6-10, Forstal Road, Aylesford, Kent, England, ME20 7AU
Private Limited Company in Companies House, England & Wales
CIF 2