K.s.s. Chimney Sweeps Limited in Ashford, TN26 3BL

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of K.s.s. Chimney Sweeps Limited, a company which is located at Beverly, 8 Forgefield, Bethersden in Ashford. That would make 21 years K.s.s. Chimney Sweeps has prospered on the market, as it was founded on 2003-06-20. The company's Companies House Reg No. is 04805705 and its post code is TN26 3BL. The company's declared SIC number is 81223 which means Furnace and chimney cleaning services. K.s.s. Chimney Sweeps Ltd released its account information for the period that ended on 2023-06-19. The business most recent confirmation statement was filed on 2023-06-20.

This company has a solitary director currently running the business, namely Keith H. who's been utilizing the director's responsibilities for 21 years. In addition, the managing director's duties are constantly aided with by a secretary - Linda S., who was selected by this business on 2003-06-24.

Keith H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-19	2012-06-19	2013-06-19	2014-06-19	2015-06-19	2016-06-19	2017-06-19	2018-06-19	2019-06-19	2020-06-19	2021-06-19	2022-06-19	2023-06-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 859	3 320	674	178	4 711	8 053	8 439

Balance Sheet
Cash Bank On Hand										22 197	9 216	7 951	13 994
Current Assets	3 084	6 340	4 945	6 215	10 029	6 459	6 097	9 457	10 892	24 486	10 636	8 578	14 770
Debtors	728	738	773	687	642	790				3 617	1 420	627	776
Net Assets Liabilities							8 439	9 755	7 236	7 472	4 750	3 464	6 688
Other Debtors										1 000
Property Plant Equipment										116		1 416	1 836
Cash Bank In Hand	2 356	5 602	4 172	5 528	9 387	6 457
Net Assets Liabilities Including Pension Asset Liability	1 859	3 320	674	178	4 711	8 055	8 439
Tangible Fixed Assets	3 323	1 993	664			8 004

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 858	3 319	673	177	4 710	8 052
Shareholder Funds	1 859	3 320	674	178	4 711	8 053	8 439

Other Financial Data
Accrued Liabilities										1 258	1 225	1 400	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal								525	1 125	1 200
Accumulated Depreciation Impairment Property Plant Equipment										10 165	10 281	10 753	11 368
Additions Other Than Through Business Combinations Property Plant Equipment												1 888	1 035
Average Number Employees During Period									1	2	2	2	2
Bank Borrowings										14 000
Creditors							4 737	4 125	4 712	3 257	5 886	6 530	9 918
Depreciation Amortisation Impairment Expense							2 417	2 548
Fixed Assets	3 323	1 993	664			8 004	6 378	3 830	1 511	116
Increase From Depreciation Charge For Year Property Plant Equipment											116	472	615
Net Current Assets Liabilities	-1 464	1 326	10	178	4 711	576	2 561	5 925	6 850	22 556	4 750	2 048	4 852
Other Operating Expenses Format2							11 954	12 215
Other Operating Income Format2							3	4
Prepayments										793	611	627	711
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						790	701	669	670	1 327
Profit Loss							14 842	15 803
Property Plant Equipment Gross Cost										10 281	10 281	12 169	13 204
Raw Materials Consumables Used							3 508	4 050
Staff Costs Employee Benefits Expense							10 152	9 243
Taxation Social Security Payable										3 199	4 661	4 464	5 276
Total Assets Less Current Liabilities	1 859	3 320	674	178	4 711	8 053	8 939	10 280	8 361	22 672
Total Borrowings										14 000
Trade Creditors Trade Payables													240
Trade Debtors Trade Receivables										535			65
Turnover Revenue							42 870	43 855
Bank Borrowings Overdrafts			919	1 675	931	4 746
Creditors Due Within One Year	4 548	5 013	4 935	6 037	5 318	6 673	4 237
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year					4
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		738	773	687	642
Accruals Deferred Income						525	500
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						9 147
Tangible Fixed Assets Cost Or Valuation	6 652	6 652	6 652			9 147
Tangible Fixed Assets Depreciation	3 329	4 659	5 988			1 143
Tangible Fixed Assets Depreciation Charged In Period		1 329	1 329			1 143
Taxation Social Security Due Within One Year	4 088	4 548	3 546	3 887	3 883	1 927
Trade Creditors Within One Year	460	465	470	475	500	525

Company staff

Linda S.

Role: Secretary

Appointed: 24 June 2003

Latest update: 10 February 2024

Keith H.

Role: Director

Appointed: 24 June 2003

Latest update: 10 February 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	19 March 2025
Account last made up date	19 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 06 March 2013
Start Date For Period Covered By Report	2011-06-20
End Date For Period Covered By Report	2012-06-19
Date Approval Accounts	06 March 2013
Annual Accounts 09 March 2014
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-06-19
Date Approval Accounts	09 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-19
Date Approval Accounts	26 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-06-19
Date Approval Accounts	10 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-20
End Date For Period Covered By Report	2016-06-19
Date Approval Accounts	26 February 2017
Annual Accounts 17 March 2018
Start Date For Period Covered By Report	2016-06-20
End Date For Period Covered By Report	2017-06-19
Date Approval Accounts	17 March 2018
Annual Accounts
Start Date For Period Covered By Report	20 June 2017
End Date For Period Covered By Report	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	20 June 2018
End Date For Period Covered By Report	19 June 2019
Annual Accounts
Start Date For Period Covered By Report	20 June 2019
End Date For Period Covered By Report	19 June 2020
Annual Accounts
Start Date For Period Covered By Report	20 June 2019
End Date For Period Covered By Report	19 June 2020
Annual Accounts
Start Date For Period Covered By Report	20 June 2019
End Date For Period Covered By Report	19 June 2020
Annual Accounts
Start Date For Period Covered By Report	20 June 2019
End Date For Period Covered By Report	19 June 2020

K.s.s. Chimney Sweeps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Keith H.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Keith H.

Accounts Documents

Company filings

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