Stephen Morris (master Chimney Sweep) Limited in Oswestry, SY11 1TL

Description

Data updated on: 01-11-2023

Stephen Morris (master Chimney Sweep) Limited is located at Oswestry at 51 Hampton Fields. You can find the company by the post code - SY11 1TL. This enterprise has been in the field on the UK market for 14 years. This business is registered under the number 07171513 and their official state is active. The enterprise's SIC code is 81223 which means Furnace and chimney cleaning services. Stephen Morris (master Chimney Sweep) Ltd released its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was submitted on 2023-09-12.

With regards to the business, a variety of director's responsibilities have so far been met by Stephen M. who was appointed in 2010. Since February 26, 2010 Ceri J., had been fulfilling assigned duties for this specific business up to the moment of the resignation in February 2010.

Stephen M. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	993	799	763	7 695	4 677

Balance Sheet
Cash Bank In Hand	15 469	1 300	7 826	7 313	7 772
Current Assets	18 747	2 693	8 076	7 533	8 762	5 772	7 859	9 008	9 576	11 416	10 205	15 208
Debtors	2 978	1 093			790
Intangible Fixed Assets	10 200	9 300	8 370	7 440	6 510
Net Assets Liabilities Including Pension Asset Liability	993	799	763	7 695	4 677
Stocks Inventory	300	300	250	220	200
Tangible Fixed Assets	19 629	8 569	6 449	14 524	11 144
Net Assets Liabilities								6 718	6 637	5 621	5 580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	992	798	762	7 694	4 676
Shareholder Funds	993	799	763	7 695	4 677

Other Financial Data
Creditors					19 635	12 853	13 701	12 595	4 008	9 000	16 141	14 544
Creditors Due After One Year				2 269
Creditors Due Within One Year	43 657	18 049	20 842	17 388	19 635
Fixed Assets	29 829	17 869	14 819	21 964	17 654	14 314	12 473	10 305	14 487	15 078	11 516	9 365
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 700	3 630	4 560	5 490
Intangible Fixed Assets Amortisation Charged In Period		900	930	930	930
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-24 910	-15 356	-12 766	-9 748	-10 873	-7 081	-5 842	-3 587	-3 842	-457	-5 936	664
Number Shares Allotted		1			1
Par Value Share		1			1
Prepayments Accrued Income Current Asset				107
Provisions For Liabilities Charges	3 926	1 714	1 290	2 252	2 104
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions		917		13 087
Tangible Fixed Assets Cost Or Valuation	26 611	17 418	17 418	23 005
Tangible Fixed Assets Depreciation	6 982	8 849	10 969	8 481	11 861
Tangible Fixed Assets Depreciation Charged In Period		2 707	2 120	2 442	3 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		840		4 930
Tangible Fixed Assets Disposals		10 110		7 500
Total Assets Less Current Liabilities	4 919	2 513	2 053	12 216	6 781	7 233	6 631	6 718	10 645	14 621	5 580	10 029
Average Number Employees During Period									2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				107

Company staff

Stephen M.

Role: Director

Appointed: 26 February 2010

Latest update: 8 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 May 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013

Stephen Morris (master Chimney Sweep) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Ceri J.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stephen Morris (master Chimney Sweep) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Ceri J.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2015