Founded in 2014, All About Chimneys, classified under reg no. 09151301 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Paul R., appointed on 29 July 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 09151301 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Furnace and chimney cleaning services |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 29 July 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -7 015 | -9 369 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 63 | 787 | |||||||
| Cash Bank On Hand | 787 | 29 | 481 | 1 197 | 3 707 | 9 296 | 6 087 | 2 116 | |
| Current Assets | 4 571 | 5 365 | 3 806 | 3 334 | 2 776 | 4 784 | 11 014 | 7 688 | 3 825 |
| Debtors | 4 508 | 4 578 | 3 777 | 2 853 | 1 579 | 1 077 | 1 718 | 1 601 | 1 709 |
| Net Assets Liabilities | -3 382 | -5 013 | -4 716 | -2 016 | |||||
| Other Debtors | 1 077 | 1 718 | 1 601 | 1 709 | |||||
| Property Plant Equipment | 6 740 | 5 112 | 4 278 | 3 264 | 2 493 | 1 906 | 1 458 | 1 117 | |
| Tangible Fixed Assets | 8 892 | 6 740 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 115 | -9 469 | |||||||
| Shareholder Funds | -7 015 | -9 369 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 794 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 794 | ||||||||
| Accrued Liabilities | 721 | 719 | 780 | 780 | 779 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 999 | 6 627 | 7 959 | 8 973 | 9 744 | 10 331 | 10 779 | 11 120 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 7 759 | 5 998 | 4 103 | ||||||
| Creditors | 21 474 | 17 701 | 14 407 | 9 559 | 10 659 | 7 759 | 5 998 | 4 103 | |
| Creditors Due Within One Year | 20 478 | 21 474 | |||||||
| Deferred Tax Asset Debtors | 2 344 | 2 062 | 1 595 | 827 | 795 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 332 | 1 014 | 771 | 587 | 448 | 341 | ||
| Net Current Assets Liabilities | -15 907 | -16 109 | -13 895 | -11 073 | -6 783 | -5 875 | 840 | -176 | 970 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 10 507 | 8 280 | 5 780 | 960 | |||||
| Other Taxation Social Security Payable | 131 | 152 | 152 | 236 | |||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 2 234 | 1 715 | 1 258 | 752 | 282 | ||||
| Property Plant Equipment Gross Cost | 11 739 | 11 739 | 12 237 | 12 237 | 12 237 | 12 237 | 12 237 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 739 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 739 | ||||||||
| Tangible Fixed Assets Depreciation | 2 847 | 4 999 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 847 | 2 152 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 498 | ||||||||
| Total Assets Less Current Liabilities | -7 015 | -9 369 | -8 783 | -6 795 | -3 519 | -3 382 | 2 746 | 1 282 | 2 087 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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