Jimmy's Chillin Limited in Stockport, SK8 1DR

Description

Data updated on: 01-11-2023

Jimmy's Chillin came into being in 2005 as a company enlisted under no 05365643, located at SK8 1DR Stockport at 31 Wilmslow Road. It has been in business for nineteen years and its last known state is active. This company's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. The company's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Wed, 15th Feb 2023.

Since 2005-02-15, this firm has only had 1 director: James W. who has been managing it for nineteen years. To support the directors in their duties, this specific firm has been using the skills of Rachel W. as a secretary for the last nineteen years.

Executives with significant control over the firm are: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 565	-45 409	-54 573	-37 620	-12 222	-24 583	-36 726

Balance Sheet
Cash Bank In Hand	304	339	852	708	3 131	2 722
Current Assets	24 625	17 519	27 443	31 101	19 480	39 652	28 370	27 839	22 476	7 029	8 614	11 060	7 977
Debtors	15 491	4 730	8 923	14 093	5 109	3 600
Net Assets Liabilities Including Pension Asset Liability	-37 565	-45 409	-54 573	-37 620	-12 222	-24 583	-36 726
Stocks Inventory	8 830	12 450	17 668	16 300	11 240	33 330
Tangible Fixed Assets	20 021	11 255	12 267	9 651	8 365	6 674
Net Assets Liabilities							36 726	59 815	52 750	45 800	54 147	71 590	74 236

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-37 567	-45 411	-54 575	-37 622	-12 224	-24 585
Shareholder Funds	-37 565	-45 409	-54 573	-37 620	-12 222	-24 583	-36 726

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	22 345	10 989
Creditors Due Within One Year Total Current Liabilities	59 866	63 194
Fixed Assets	20 021	11 255	12 267	9 651	8 365	6 674	17 053	13 060	10 048	7 752	17 051	13 732	11 065
Net Current Assets Liabilities	-35 241	-45 675	-56 053	-38 955	-14 978	-31 257	-10 242	64 798	57 754	51 541	30 335	58 292	67 105
Tangible Fixed Assets Additions		7 988	10 356		874
Tangible Fixed Assets Cost Or Valuation	29 021	18 618	20 986	20 986	21 860	21 860
Tangible Fixed Assets Depreciation	9 000	7 363	8 719	11 335	13 495	15 186
Tangible Fixed Assets Depreciation Charge For Period		2 961
Tangible Fixed Assets Depreciation Disposals		-4 598
Tangible Fixed Assets Disposals		-18 391	7 988
Total Assets Less Current Liabilities	-15 220	-34 420	-43 786	-29 304	-6 613	-24 583	6 811	51 738	47 706	43 789	13 284	44 560	56 040
Average Number Employees During Period									3	3	3	3	3
Creditors							71 043	92 637	80 230	58 570	38 949	69 352	75 082
Accruals Deferred Income						1 200	2 000
Creditors Due After One Year		10 989	10 787	8 316	5 609		41 537
Creditors Due Within One Year		63 194	83 496	70 056	34 458	70 909	38 612
Tangible Fixed Assets Depreciation Charged In Period			3 382	2 616	2 160	1 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 026

Company staff

Rachel W.

Role: Secretary

Appointed: 15 February 2005

Latest update: 11 April 2024

James W.

Role: Director

Appointed: 15 February 2005

Latest update: 11 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jimmy's Chillin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

James W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

James W.

Rachel W.

Accounts Documents

Company filings

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