Best Chimney Clean Limited in Exeter, EX2 9PL

Website

Zoom

www.bestchimneyclean.co.uk

Description

Data updated on: 01-11-2023

Best Chimney Clean Limited can be found at Exeter at Quillets. Anyone can look up the company using the post code - EX2 9PL. The firm has been in business on the English market for twelve years. This enterprise is registered under the number 08092617 and its current status is active. The enterprise's SIC code is 81223 and has the NACE code: Furnace and chimney cleaning services. Best Chimney Clean Ltd reported its latest accounts for the financial year up to 2022-08-31. The firm's latest annual confirmation statement was released on 2023-06-01.

Currently, this particular firm is directed by one managing director: Jonathan M., who was arranged to perform management duties on 2012/06/01.

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 416	12 483	542	128

Balance Sheet
Current Assets	13 698	6 945	15 033	8 980	9 414	10 412	46 653	14 268	15 296	22 996
Net Assets Liabilities				128	1 657	839	31	-699	1 659	8 994
Cash Bank In Hand	10 660	2 055	9 481	3 617
Cash Bank On Hand				3 617	4 424
Debtors	2 636	4 140	4 802	4 363	3 990
Intangible Fixed Assets	44 000	33 000	22 000	11 000
Net Assets Liabilities Including Pension Asset Liability	27 416	12 483	542	128
Other Debtors				410	303
Property Plant Equipment				12 483	11 133
Stocks Inventory	402	750	750	1 000
Tangible Fixed Assets	7 352	19 357	15 293	12 483
Total Inventories				1 000	1 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	27 406	12 473	532	118
Shareholder Funds	27 416	12 483	542	128

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-345	-624	-654	-684	-780
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				3 182	16 763	21 746	19 600	11 911	8 679	5 540
Fixed Assets	51 352	52 357	37 293	23 483	11 133	12 130	11 030	25 560	22 123	18 085
Net Current Assets Liabilities	-22 477	-27 315	-27 255	-17 676	-7 349	-10 946	9 225	-13 694	-11 101	-2 771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						388	327	227	208	375
Total Assets Less Current Liabilities	28 875	25 042	10 038	5 807	3 784	1 184	20 255	11 866	11 022	15 314
Amount Specific Advance Or Credit Directors			32 326	18 118	8 237
Amount Specific Advance Or Credit Made In Period Directors				14 518	10 151
Amount Specific Advance Or Credit Repaid In Period Directors				310	270
Accumulated Amortisation Impairment Intangible Assets				44 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				16 903	20 447
Creditors Due After One Year		8 688	6 437	3 182
Creditors Due Within One Year	36 175	34 260	42 288	26 657
Finance Lease Liabilities Present Value Total				3 182	3 182
Increase From Amortisation Charge For Year Intangible Assets					11 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 544
Intangible Assets				11 000
Intangible Assets Gross Cost				55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000	33 000	44 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Number Shares Allotted	10	10	10	10
Other Creditors				18 262	8 381
Other Taxation Social Security Payable				5 139	5 200
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				29 386	31 580
Provisions For Liabilities Balance Sheet Subtotal				2 497	2 127
Provisions For Liabilities Charges	1 459	3 871	3 059	2 497
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	9 794	27 253	28 038	29 386
Tangible Fixed Assets Depreciation	2 442	7 896	12 745	16 903
Total Additions Including From Business Combinations Property Plant Equipment					2 194
Trade Debtors Trade Receivables				3 953	3 687

Company staff

Jonathan M.

Role: Director

Appointed: 01 June 2012

Latest update: 5 February 2024

People with significant control

Jonathan M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 March 2015
Annual Accounts 3rd March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3rd March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Best Chimney Clean Limited

General information

Name:

Office Address:

Contact information

Website

www.bestchimneyclean.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Best Chimney Clean Limited

General information

Name:

Office Address:

Contact information

Website

www.bestchimneyclean.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2016