CHAPMAN AMUSEMENTS LIMITED
Period: 2019-01-28 ~ 2025-10-01
Company number: 06242040
Registered names CHAPMAN AMUSEMENTS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-02-28 Due to be dissolved on 2025-10-01
Standard Industrial Classification 93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account Par Value of Share Class 1 ordinary share
1 2021-01-01 ~ 2021-12-31
Class 2 ordinary share
1 2021-01-01 ~ 2021-12-31
Class 3 ordinary share
1 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment 165,049 GBP 2021-12-31
155,804 GBP 2020-12-31
Total Inventories 5,225 GBP 2021-12-31
4,725 GBP 2020-12-31
Debtors 5,463 GBP 2021-12-31
9,356 GBP 2020-12-31
Cash at bank and in hand 9,000 GBP 2021-12-31
13,398 GBP 2020-12-31
Current Assets 19,688 GBP 2021-12-31
27,479 GBP 2020-12-31
Creditors Current
248,220 GBP 2021-12-31
268,115 GBP 2020-12-31
Net Current Assets/Liabilities -228,532 GBP 2021-12-31
-240,636 GBP 2020-12-31
Total Assets Less Current Liabilities -63,483 GBP 2021-12-31
-84,832 GBP 2020-12-31
Creditors Non-current
20,000 GBP 2021-12-31
20,000 GBP 2020-12-31
Net Assets/Liabilities -83,483 GBP 2021-12-31
-104,832 GBP 2020-12-31
Equity Called up share capital
80,000 GBP 2021-12-31
80,000 GBP 2020-12-31
Retained earnings (accumulated losses)
-163,483 GBP 2021-12-31
-184,832 GBP 2020-12-31
Equity -83,483 GBP 2021-12-31
-104,832 GBP 2020-12-31
Average Number of Employees 2 2021-01-01 ~ 2021-12-31
2 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
102,838 GBP 2021-12-31
102,838 GBP 2020-12-31
Plant and equipment
232,625 GBP 2021-12-31
209,948 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 335,463 GBP 2021-12-31
312,786 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
168,357 GBP 2021-12-31
156,982 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 170,414 GBP 2021-12-31
156,982 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,057 GBP 2021-01-01 ~ 2021-12-31
Plant and equipment
11,375 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,432 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
2,057 GBP 2021-12-31
Property, Plant & Equipment Land and buildings
100,781 GBP 2021-12-31
102,838 GBP 2020-12-31
Plant and equipment
64,268 GBP 2021-12-31
52,966 GBP 2020-12-31
Other Debtors Amounts falling due within one year, Current
5,463 GBP 2021-12-31
Current, Amounts falling due within one year
9,356 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
3,938 GBP 2021-12-31
5,000 GBP 2020-12-31
Trade Creditors/Trade Payables Current
9,880 GBP 2021-12-31
3,686 GBP 2020-12-31
Other Taxation & Social Security Payable Current
1,443 GBP 2021-12-31
Other Creditors Current
232,959 GBP 2021-12-31
259,429 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
20,000 GBP 2021-12-31
20,000 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
16,901 GBP 2021-12-31
18,504 GBP 2020-12-31
Between one and five year
12,675 GBP 2020-12-31
All periods
16,901 GBP 2021-12-31
31,179 GBP 2020-12-31
Bank Overdrafts Secured
95 GBP 2021-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
48,000 shares 2021-12-31
Class 3 ordinary share
32,000 shares 2021-12-31
CHAPMAN AMUSEMENTS LIMITED Info JMS AMUSEMENTS LIMITED - 2019-01-28
Registered number 06242040 The Chapel, Bridge Street, Driffield, East Riding Of Yorkshire YO25 6DA
PRIVATE LIMITED COMPANY incorporated on 2007-05-09 and dissolved on 2025-10-01 (18 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-05-09
CIF 0