Dole Chimney Services Limited is a private limited company situated at Lodge Park Lodge Lane, Langham, Colchester CO4 5NE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Kathleen D., appointed on 17 October 2017.
The company is officially classified as "furnace and chimney cleaning services" (SIC: 81223).
The latest confirmation statement was sent on 2023-10-16 and the date for the following filing is 2024-10-30. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Lodge Park Lodge Lane |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5NE |
Country of origin | United Kingdom |
Registration Number | 11017167 |
Date of Incorporation | Tue, 17th Oct 2017 |
Industry | Furnace and chimney cleaning services |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Kathleen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathleen D.
Notified on | 17 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 492 | 5 528 | 864 | 393 | 494 | |
Current Assets | 5 492 | 5 750 | 5 532 | 3 364 | 10 143 | 18 494 |
Debtors | 4 | |||||
Net Assets Liabilities | 1 906 | 3 353 | 2 563 | 2 555 | 2 494 | |
Other Debtors | 4 | |||||
Property Plant Equipment | 1 800 | 1 200 | 600 | 300 | 14 851 | 11 881 |
Total Inventories | 5 750 | 2 500 | 9 750 | 18 000 | ||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 720 | 720 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 100 | 5 813 | 8 783 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 264 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 440 | 5 047 | 790 | 8 | 61 | |
Corporation Tax Payable | 38 | 1 324 | ||||
Creditors | 4 946 | 5 044 | 2 779 | 1 101 | 4 175 | 15 705 |
Dividends Paid | 3 600 | |||||
Finance Lease Liabilities Present Value Total | 18 264 | 12 176 | ||||
Fixed Assets | 1 200 | 600 | 300 | 14 851 | 11 881 | |
Income Expense Recognised Directly In Equity | 3 600 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 300 | 3 713 | 2 970 |
Net Current Assets Liabilities | 546 | 706 | 2 753 | 2 263 | 5 968 | 2 789 |
Number Shares Allotted | 50 | 50 | 50 | 50 | ||
Other Taxation Social Security Payable | 2 194 | 933 | 180 | |||
Profit Loss | 440 | 5 047 | 790 | 8 | 61 | |
Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | 2 400 | 20 664 | 20 664 |
Total Assets Less Current Liabilities | 2 346 | 1 906 | 3 353 | 2 563 | 20 819 | 14 670 |
Value-added Tax Payable | 735 | 501 | 995 | 287 | ||
Other Creditors | 2 740 | 4 111 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |||||
Trade Creditors Trade Payables | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/16 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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