The London Chimney Sweeps Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

The London Chimney Sweeps Limited has been prospering in the business for 11 years. Registered with number 08676723 in the year 2013, it is registered at Ryefield Unit 139 Airport House, Croydon CR0 0XZ. The enterprise's principal business activity number is 81223 and has the NACE code: Furnace and chimney cleaning services. The firm's latest financial reports cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-05-22.

According to the official data, the following limited company is managed by a solitary director: Scott B., who was appointed in September 2013. The limited company had been supervised by Nicola B. until June 2017.

The companies with significant control over this firm include: Sab Holdings Incorporated Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Ryefield Unit 139 Airport House, Purley Way, CR0 0XZ, Surrey and was registered as a PSC under the reg no 14719321. Nicola B. has substantial control or influence over the company. Scott B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-06-30
Currency
Net Worth	27	12 466

Balance Sheet
Cash Bank On Hand		15 568	100 292	4 306	-1 122	130 149	58 516	18 891	42 753	63 871
Current Assets	9 765	59 779	199 236	107 518	120 048	303 770	273 846	217 358	385 551	372 998
Debtors	2 971	42 544	97 277	101 545	119 503	171 954	213 663	196 800	341 131	307 460
Net Assets Liabilities		12 466	83 945	53 688	45 075	156 078	121 028	78 433	136 711	18 660
Other Debtors		8 855	15 697	32 855	53 198	66 355	83 211	115 508	186 028	205 453
Property Plant Equipment		12 960	11 323	31 862	32 510	24 873	22 215	14 097	11 366	4 065
Total Inventories		1 667	1 667	1 667	1 667	1 667	1 667	1 667	1 667	1 667
Cash Bank In Hand	6 794	15 568
Net Assets Liabilities Including Pension Asset Liability	27	12 466
Stocks Inventory		1 667
Tangible Fixed Assets	1 425	12 960

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26	12 465
Shareholder Funds	27	12 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 795	8 569	21 828	25 510	33 799	41 204	40 421	48 047	55 348
Additions Other Than Through Business Combinations Property Plant Equipment			2 137		13 617		4 747	4 399	4 895
Amounts Owed To Group Undertakings Participating Interests										99 549
Average Number Employees During Period						9	9	11	11	11
Bank Borrowings					35 833	23 387	52 560	46 862	121 355	95 266
Bank Overdrafts							13 164	17 956	10 295	12 277
Corporation Tax Payable		6 476	29 554	36 030	3 893	36 994
Creditors		60 273	126 614	68 463	62 478	142 198	120 635	105 994	138 313	163 588
Finance Lease Liabilities Present Value Total					9 172	6 980
Increase From Depreciation Charge For Year Property Plant Equipment			3 774	16 690	10 837		7 405	6 806	7 626	7 301
Net Current Assets Liabilities	-1 160	-494	72 622	39 055	57 570	161 572	153 211	111 364	247 238	209 410
Other Creditors		4 795	49 505	1 147			1 838	1 968	873	3 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 155			7 589
Other Disposals Property Plant Equipment					9 287			13 300
Other Taxation Social Security Payable		24 386	25 792	27 484	34 175	55 014
Property Plant Equipment Gross Cost		17 755	19 892	53 690	58 020	58 672	63 419	54 518	59 413	59 413
Taxation Social Security Payable						92 008	67 460	46 929	73 234	43 464
Total Assets Less Current Liabilities	265	12 466		49 624	90 080	186 445	175 426	125 461	258 604	213 475
Trade Creditors Trade Payables		24 616	21 763	33 841	24 410	50 190	40 011	39 141	53 911	104 109
Trade Debtors Trade Receivables		33 689	81 580	68 690	66 305	105 599	130 452	81 292	155 103	102 007
Capital Employed	27
Creditors Due After One Year	238
Creditors Due Within One Year	10 925	60 273
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Fixed Assets	1 425	12 960
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 900	15 855
Tangible Fixed Assets Cost Or Valuation	1 900	17 755
Tangible Fixed Assets Depreciation	475	4 795
Tangible Fixed Assets Depreciation Charged In Period	475	4 320
Value Shares Allotted Increase Decrease During Period	1

Company staff

Scott B.

Role: Director

Appointed: 04 September 2013

Latest update: 15 April 2024

People with significant control

Sab Holdings Incorporated Limited

Address: Ryefield Ryefield Unit 139 Airport House, Purley Way, Croydon, Surrey, CR0 0XZ, England

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14719321

Notified on 22 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola B.

Notified on 22 May 2023

Nature of control:

substantial control or influence

Scott B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2016

The London Chimney Sweeps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Nicola B.

People with significant control

Sab Holdings Incorporated Limited

Nicola B.

Scott B.

Accounts Documents

Company filings

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