The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Boothman, Joseph David Timothy
    Director born in July 1969
    Individual (4 offsprings)
    Officer
    2013-02-12 ~ now
    OF - Director → CIF 0
    Boothman, Joseph David Timothy
    Individual (4 offsprings)
    Officer
    2013-02-12 ~ now
    OF - Secretary → CIF 0
    Mr Joseph David Timothy Boothman
    Born in July 1969
    Individual (4 offsprings)
    Person with significant control
    2017-02-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Boothman, Jane Elizabeth
    Pharmacist born in September 1973
    Individual (2 offsprings)
    Officer
    2023-09-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CHAPEL PO LTD

Standard Industrial Classification
53100 - Postal Activities Under Universal Service Obligation
Brief company account
Property, Plant & Equipment
53,383 GBP2024-02-29
34,590 GBP2023-02-28
Fixed Assets - Investments
22,273 GBP2024-02-29
22,273 GBP2023-02-28
Fixed Assets
75,656 GBP2024-02-29
56,863 GBP2023-02-28
Total Inventories
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Debtors
5,414 GBP2024-02-29
3,845 GBP2023-02-28
Cash at bank and in hand
24,759 GBP2024-02-29
23,412 GBP2023-02-28
Current Assets
42,173 GBP2024-02-29
39,257 GBP2023-02-28
Net Current Assets/Liabilities
-43,996 GBP2024-02-29
-38,462 GBP2023-02-28
Total Assets Less Current Liabilities
31,660 GBP2024-02-29
18,401 GBP2023-02-28
Net Assets/Liabilities
25,159 GBP2024-02-29
15,525 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
25,059 GBP2024-02-29
15,425 GBP2023-02-28
Equity
25,159 GBP2024-02-29
15,525 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
102,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,165 GBP2024-02-29
19,165 GBP2023-02-28
Plant and equipment
30,105 GBP2024-02-29
30,105 GBP2023-02-28
Furniture and fittings
16,963 GBP2024-02-29
16,963 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,192 GBP2024-02-29
23,554 GBP2023-02-28
Furniture and fittings
15,472 GBP2024-02-29
14,975 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,638 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
497 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
19,165 GBP2024-02-29
19,165 GBP2023-02-28
Plant and equipment
4,913 GBP2024-02-29
6,551 GBP2023-02-28
Furniture and fittings
1,491 GBP2024-02-29
1,988 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,795 GBP2024-02-29
22,124 GBP2023-02-28
Computers
2,244 GBP2024-02-29
2,244 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
108,272 GBP2024-02-29
90,601 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-18,329 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-18,329 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,510 GBP2024-02-29
15,944 GBP2023-02-28
Computers
1,715 GBP2024-02-29
1,538 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,889 GBP2024-02-29
56,011 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,096 GBP2023-03-01 ~ 2024-02-29
Computers
177 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,408 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,530 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,530 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
27,285 GBP2024-02-29
6,180 GBP2023-02-28
Computers
529 GBP2024-02-29
706 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
22,273 GBP2023-02-28
Other Investments Other Than Loans
22,273 GBP2024-02-29
22,273 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
604 GBP2024-02-29
236 GBP2023-02-28
Prepayments/Accrued Income
Current
4,810 GBP2024-02-29
3,609 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
5,414 GBP2024-02-29
3,845 GBP2023-02-28
Other Taxation & Social Security Payable
Current
7,869 GBP2024-02-29
5,384 GBP2023-02-28
Other Creditors
Current
77,000 GBP2024-02-29
70,890 GBP2023-02-28
Accrued Liabilities
Current
1,300 GBP2024-02-29
1,445 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,501 GBP2024-02-29
2,876 GBP2023-02-28

  • CHAPEL PO LTD
    Info
    Registered number 08399943
    Chapel-en-le-frith Post Office 5 Market Place, Chapel En Le Frith, High Peak, Derbyshire SK23 0EW
    Private Limited Company incorporated on 2013-02-12 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.