P Coates Chimney Sweeping Ltd in Uttoxeter, ST14 8EH

Description

Data updated on: 01-11-2023

P Coates Chimney Sweeping Ltd with Companies House Reg No. 08743286 has been in this business field for 11 years. This Private Limited Company can be contacted at The Old Bakehouse, Dove Walk, Uttoxeter and company's post code is ST14 8EH. This firm's declared SIC number is 81222, that means Specialised cleaning services. Its latest annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-22.

Regarding the following business, a variety of director's duties have so far been executed by Paul C. who was designated to this position in 2013.

Paul C. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	331	5 608	10 111

Balance Sheet
Cash Bank In Hand	13 045	8 915	19 266
Cash Bank On Hand			19 266	20 782	11 747	10 229	13 750	12 188	21 085
Current Assets	33 353	9 688	19 881	21 392	12 353	10 835	13 856	12 422	21 256
Debtors	437	273	115	110	106	106	106	234	171
Property Plant Equipment			1 808	1 540	861	183	16	583	399
Stocks Inventory	19 871	500	500
Tangible Fixed Assets		5 178	1 808
Total Inventories			500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	231	5 508	10 011
Shareholder Funds	331	5 608	10 111

Other Financial Data
Accrued Liabilities			330	360	360	360	323	360	414
Accumulated Depreciation Impairment Property Plant Equipment			512	1 175	1 854	2 532	2 699	2 869	3 053
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			1 968	2 595	2 467	2 499	2 862	2 186	3 386
Creditors			11 578	12 314	10 287	9 859	12 112	12 826	17 226
Creditors Due Within One Year	33 022	9 258	11 578
Increase From Depreciation Charge For Year Property Plant Equipment				663	679	678	167	170	184
Merchandise			500	500	500	500
Net Current Assets Liabilities	331	430	8 303	9 078	2 066	976	1 744	-404	4 030
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			115	110	106	106	106	234	171
Property Plant Equipment Gross Cost			2 320	2 715	2 715	2 715	2 715	3 452
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 420
Tangible Fixed Assets Cost Or Valuation		5 420	2 320
Tangible Fixed Assets Depreciation		242	512
Tangible Fixed Assets Depreciation Charged In Period		242	464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			194
Tangible Fixed Assets Disposals			3 100
Total Additions Including From Business Combinations Property Plant Equipment				395				737
Total Assets Less Current Liabilities	331	5 608	10 111	10 618	2 927	1 159	1 760	179	4 429
Trade Creditors Trade Payables			49		36	37	37	79	229

Company staff

Paul C.

Role: Director

Appointed: 22 October 2013

Latest update: 24 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	22 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2022

P Coates Chimney Sweeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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P Coates Chimney Sweeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014