Chimney Sweep Activities Ltd is a private limited company registered at 42 Midhurst Road, Benton, Newcastle Upon Tyne NE12 9NU. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 2 directors.
Director Margaret H., appointed on 08 November 2018. Director Mark M., appointed on 08 November 2018.
The company is categorised as "child day-care activities" (Standard Industrial Classification: 88910).
The last confirmation statement was filed on 2022-11-07 and the date for the subsequent filing is 2023-11-21. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 42 Midhurst Road |
| Office Address2 | Benton |
| Town | Newcastle Upon Tyne |
| Post code | NE12 9NU |
| Country of origin | United Kingdom |
| Registration Number | 11666901 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Child day-care activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2018
Position: Director
Appointed: 08 November 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Mark M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 8 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Margaret H.
| Notified on | 8 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 024 | 20 238 | 6 390 | 1 735 |
| Net Assets Liabilities | 2 804 | 1 080 | 3 473 | 1 000 |
| Property Plant Equipment | 136 | 109 | 87 | 70 |
| Current Assets | 6 024 | 22 058 | 6 390 | 4 700 |
| Debtors | 1 820 | 2 965 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 1 030 | 1 603 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 030 | 1 603 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 61 | 83 | 100 |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 3 330 | 20 000 | 2 987 | 3 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 27 | 22 | 17 |
| Net Current Assets Liabilities | 2 694 | 20 992 | 3 403 | 943 |
| Other Creditors | 1 000 | |||
| Other Taxation Social Security Payable | 2 330 | |||
| Property Plant Equipment Gross Cost | 170 | 170 | 170 | |
| Provisions For Liabilities Balance Sheet Subtotal | 26 | 21 | 17 | 13 |
| Total Additions Including From Business Combinations Property Plant Equipment | 170 | |||
| Total Assets Less Current Liabilities | 2 830 | 21 101 | 3 490 | 1 013 |
| Accrued Liabilities | 540 | 540 | 570 | 598 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 | |||
| Bank Borrowings Overdrafts | 20 000 | |||
| Corporation Tax Payable | 2 330 | 526 | 2 177 | 3 159 |
| Dividends Paid | 4 000 | 7 060 | 16 182 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 2 276 | 9 453 | 13 709 | |
| Provisions | 17 | 13 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 7th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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