CHAPMAN MANAGEMENT SERVICES LTD
Period: 2013-09-03 ~ now
Company number: 07822495
Registered names CHAPMAN MANAGEMENT SERVICES LTD - now
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 18,153 GBP 2024-03-31
13,926 GBP 2023-03-31
Investment Property 1,833,952 GBP 2024-03-31
1,229,378 GBP 2023-03-31
Fixed Assets 1,852,105 GBP 2024-03-31
1,243,304 GBP 2023-03-31
Debtors 202,548 GBP 2024-03-31
495,680 GBP 2023-03-31
Cash at bank and in hand 362,281 GBP 2024-03-31
40,425 GBP 2023-03-31
Current Assets 564,829 GBP 2024-03-31
536,105 GBP 2023-03-31
Creditors Current
723,380 GBP 2024-03-31
161,612 GBP 2023-03-31
Net Current Assets/Liabilities -158,551 GBP 2024-03-31
374,493 GBP 2023-03-31
Total Assets Less Current Liabilities 1,693,554 GBP 2024-03-31
1,617,797 GBP 2023-03-31
Creditors Non-current
-519,625 GBP 2024-03-31
-549,306 GBP 2023-03-31
Net Assets/Liabilities 1,155,562 GBP 2024-03-31
1,048,396 GBP 2023-03-31
Equity Called up share capital
1 GBP 2024-03-31
1 GBP 2023-03-31
Retained earnings (accumulated losses)
1,105,720 GBP 2024-03-31
998,554 GBP 2023-03-31
Equity 1,155,562 GBP 2024-03-31
1,048,396 GBP 2023-03-31
Average Number of Employees 3 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
21,577 GBP 2024-03-31
21,577 GBP 2023-03-31
Furniture and fittings
1,599 GBP 2024-03-31
1,599 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 35,026 GBP 2024-03-31
23,176 GBP 2023-03-31
Motor vehicles
11,850 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,503 GBP 2024-03-31
8,034 GBP 2023-03-31
Furniture and fittings
1,407 GBP 2024-03-31
1,216 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,873 GBP 2024-03-31
9,250 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,469 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
191 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
2,963 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,623 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,963 GBP 2024-03-31
Property, Plant & Equipment Plant and equipment
9,074 GBP 2024-03-31
13,543 GBP 2023-03-31
Furniture and fittings
192 GBP 2024-03-31
383 GBP 2023-03-31
Motor vehicles
8,887 GBP 2024-03-31
Investment Property - Fair Value Model 1,833,952 GBP 2024-03-31
1,229,378 GBP 2023-03-31
Other Debtors Amounts falling due within one year, Current
202,548 GBP 2024-03-31
495,680 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
76,200 GBP 2024-03-31
76,200 GBP 2023-03-31
Amounts owed to group undertakings Current
1 GBP 2024-03-31
1 GBP 2023-03-31
Other Taxation & Social Security Payable Current
145,729 GBP 2024-03-31
83,789 GBP 2023-03-31
Other Creditors Current
501,450 GBP 2024-03-31
1,622 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
519,625 GBP 2024-03-31
549,306 GBP 2023-03-31
Bank Borrowings Secured
595,825 GBP 2024-03-31
625,506 GBP 2023-03-31
Related profiles found in government register
CHAPMAN MANAGEMENT SERVICES LTD Info NEW LEAF FITNESS LTD - 2013-09-03
Registered number 07822495 Unit B 6400 Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire GL20 8SF
PRIVATE LIMITED COMPANY incorporated on 2011-10-25 (14 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-17
CIF 0
CHAPMAN MANAGEMENT SERVICES LTD S Registered number 07822495
Unit B, 6400 Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire, England, GL20 8SF
Limited Company in England & Wales, England
CIF 1