Mr Sweep Chimney Sweep Limited in Chester, CH4 9NG

Description

Data updated on: 01-11-2023

The business is located in Chester under the following Company Registration No.: 08131738. The company was started in the year 2012. The office of this firm is located at Offices 3 & 4 The Meadows Church Road Dodleston. The area code for this address is CH4 9NG. This company's SIC code is 81223 which means Furnace and chimney cleaning services. 2022-03-31 is the last time the accounts were reported.

In order to meet the requirements of their customers, the following firm is constantly being directed by a body of two directors who are Karen D. and Paul D.. Their joint efforts have been of prime importance to the firm since 2020/10/01.

Paul D. 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	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
Net Worth	408	-884	-2 008	-8 589	-2 951

Balance Sheet
Current Assets				140		242			21 175	2 500
Debtors	3 148								18 675
Net Assets Liabilities					2 951	974	4 497	8 299	5 869	-5 772	-439
Other Debtors									18 675
Property Plant Equipment									6 865	6 022	5 480
Total Inventories									2 500	2 500	2 500
Cash Bank In Hand				140
Tangible Fixed Assets	6 054	4 722	3 601	3 845
Net Assets Liabilities Including Pension Asset Liability				-8 589	-2 951

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	308	-984	-2 108	-8 689
Shareholder Funds	408	-884	-2 008	-8 589	-2 951

Other Financial Data
Version Production Software											2 023
Accumulated Depreciation Impairment Property Plant Equipment									19 206	21 211	23 038
Additions Other Than Through Business Combinations Property Plant Equipment										1 162	1 285
Average Number Employees During Period							1	2	2	2	2
Bank Borrowings									15 000	10 250	9 028
Bank Borrowings Overdrafts									3 200	7 222	7 186
Creditors					5 835	13 941	14 333	16 912	18 909	4 044	-609
Finance Lease Liabilities Present Value Total									3 778	889
Increase From Depreciation Charge For Year Property Plant Equipment										2 005	1 827
Loans From Directors										-24 397	-25 687
Net Current Assets Liabilities	-5 646	-5 606	-5 609	-12 434	-5 835	13 699	14 333	16 912	2 266	-1 544	3 109
Property Plant Equipment Gross Cost									26 071	27 233	28 518
Taxation Social Security Payable									11 031	17 741	15 178
Total Assets Less Current Liabilities	408	-884	-2 008	-8 589	-2 951	974	4 497	8 299	9 131	4 478	8 589
Trade Creditors Trade Payables									900	1 800	1 500
Value-added Tax Payable										789	1 214
Creditors Due Within One Year	8 794	5 606	5 609	12 574	5 835
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 987	150		1 273
Tangible Fixed Assets Cost Or Valuation	7 987	8 137	8 137	9 410
Tangible Fixed Assets Depreciation	1 933	3 415	4 536	5 565
Tangible Fixed Assets Depreciation Charged In Period	1 933	1 482	1 121	1 029
Fixed Assets				3 845	2 884	12 725	9 836	8 613	6 865

Company staff

Karen D.

Role: Director

Appointed: 01 October 2020

Latest update: 1 February 2024

Paul D.

Role: Director

Appointed: 05 July 2012

Latest update: 1 February 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mr Sweep Chimney Sweep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Mr Sweep Chimney Sweep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015