Property, Plant & Equipment
3,716 GBP2025-03-31
3,988 GBP2024-03-31
Debtors
1,636,063 GBP2025-03-31
1,316,451 GBP2024-03-31
Cash at bank and in hand
311,973 GBP2025-03-31
134,963 GBP2024-03-31
Current Assets
1,948,036 GBP2025-03-31
1,451,414 GBP2024-03-31
Creditors
Current
1,349,128 GBP2025-03-31
1,045,599 GBP2024-03-31
Net Current Assets/Liabilities
598,908 GBP2025-03-31
405,815 GBP2024-03-31
Total Assets Less Current Liabilities
602,624 GBP2025-03-31
409,803 GBP2024-03-31
Net Assets/Liabilities
601,695 GBP2025-03-31
408,806 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
601,693 GBP2025-03-31
408,804 GBP2024-03-31
Equity
601,695 GBP2025-03-31
408,806 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,955 GBP2025-03-31
8,955 GBP2024-03-31
Computers
50,479 GBP2025-03-31
48,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,434 GBP2025-03-31
57,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,827 GBP2025-03-31
8,637 GBP2024-03-31
Computers
46,891 GBP2025-03-31
44,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,718 GBP2025-03-31
53,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2024-04-01 ~ 2025-03-31
Computers
2,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
128 GBP2025-03-31
318 GBP2024-03-31
Computers
3,588 GBP2025-03-31
3,670 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
182,350 GBP2025-03-31
255,751 GBP2024-03-31
Other Debtors
Current
1,358,097 GBP2025-03-31
1,056,094 GBP2024-03-31
Prepayments
Current
95,616 GBP2025-03-31
4,606 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,636,063 GBP2025-03-31
Amounts falling due within one year, Current
1,316,451 GBP2024-03-31
Trade Creditors/Trade Payables
Current
468,225 GBP2025-03-31
23,617 GBP2024-03-31
Amounts owed to group undertakings
Current
200,031 GBP2024-03-31
Corporation Tax Payable
Current
46,152 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-329 GBP2024-03-31
Other Creditors
Current
11,033 GBP2025-03-31
29,837 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
839,168 GBP2025-03-31
684,020 GBP2024-03-31
Accrued Liabilities
Current
10,421 GBP2025-03-31
8,510 GBP2024-03-31
CHAPEL & YORK LIMITED
InfoRegistered number 0343302512 The Courtyard, Ladycross Business Park, Hollow Lane, Lingfield RH7 6PB
PRIVATE LIMITED COMPANY incorporated on 1997-09-08 (28 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-08
CIF 0CHAPEL & YORK LIMITED
SRegistered number 03433025
12 Ladycross Business Park, Hollow Lane, Dormansland, Lingfield, England, RH7 6PB
CIF 1 UNITED KINGDOM
CIF 2 CHAPEL & YORK LIMITED
SRegistered number 04727786
12, The Courtyard Ladycross Business Park, Lingfield, Surrey, United Kingdom, RH7 6PB
REGISTERED OFFICE
CIF 3 CHAPEL & YORK LIMITED
SRegistered number 6436055
12 Ladycross Business Park, Hollow Lane, Dormansland, Lingfield, Surrey, England, RH7 6PB
CIF 4