A.j. Coles - Chimneys Ltd
East Wing South Hill Paddockhurst Road Turners Hill RH10 4SF Crawley
Number: 05643674
Incorporation date: 2005-12-02
Dissolution date: 2022-01-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
A.j. Coles - Chimneys came into being in 2005 as a company enlisted under no 05643674, located at RH10 4SF Crawley at East Wing South Hill Paddockhurst Road. The firm's last known status was dissolved. A.j. Coles - Chimneys had been offering its services for at least 17 years.
Ruth C. and Alan C. were the enterprise's directors and were managing the company from 2015 to 2022.
Alan C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 369 | 12 255 | 17 078 | |||
| Current Assets | 16 076 | 19 442 | 22 505 | 17 436 | 10 880 | 1 217 |
| Debtors | 2 578 | 6 681 | 4 791 | |||
| Net Assets Liabilities | 12 091 | 11 901 | 12 847 | 5 066 | 1 763 | -3 019 |
| Other Debtors | 2 161 | 5 954 | 3 361 | |||
| Property Plant Equipment | 1 729 | 15 146 | 11 360 | |||
| Total Inventories | 129 | 506 | 636 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 290 | -1 230 | -1 704 | -1 700 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 297 | 10 674 | 14 460 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 794 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 279 | 11 799 | 8 793 | |||
| Creditors | 5 368 | 11 799 | 8 793 | 14 575 | 11 051 | 2 536 |
| Fixed Assets | 11 360 | 15 106 | 11 329 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 377 | 3 786 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | 10 708 | 11 583 | 12 552 | 8 786 | 5 342 | -1 319 |
| Nominal Value Allotted Share Capital | 200 | 200 | ||||
| Number Shares Issued Fully Paid | 200 | 200 | ||||
| Other Creditors | 1 006 | 1 884 | 1 908 | |||
| Other Inventories | 129 | 506 | 636 | |||
| Par Value Share | 1 | |||||
| Prepayments | 623 | 475 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 475 | 424 | 4 766 | |||
| Property Plant Equipment Gross Cost | 9 026 | 25 820 | 25 820 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 346 | 3 029 | 2 272 | 3 021 | 2 153 | |
| Taxation Social Security Payable | 705 | 489 | ||||
| Total Assets Less Current Liabilities | 12 437 | 26 729 | 23 912 | 23 892 | 16 671 | -1 319 |
| Total Borrowings | 279 | 11 799 | 8 793 | |||
| Trade Creditors Trade Payables | 2 284 | 2 937 | 3 196 | |||
| Trade Debtors Trade Receivables | 417 | 727 | 955 | |||
Role: Director
Appointed: 01 October 2015
Latest update: 1 September 2023
Role: Director
Appointed: 02 December 2005
Latest update: 1 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 December 2021 |
| Confirmation statement last made up date | 30 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(6 pages)