Chimneypots Lettings Limited is a private limited company situated at 38 Fleet End Road, Warsash, Southampton SO31 9JG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Philip M., appointed on 17 August 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-08-16 and the due date for the subsequent filing is 2024-08-30. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 38 Fleet End Road |
| Office Address2 | Warsash |
| Town | Southampton |
| Post code | SO31 9JG |
| Country of origin | United Kingdom |
| Registration Number | 10921521 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Philip M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
| Notified on | 17 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew S.
| Notified on | 17 August 2017 |
| Ceased on | 4 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 17 August 2017 |
| Ceased on | 18 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 052 | 1 875 | 2 750 | ||
| Current Assets | 25 524 | 35 504 | 90 654 | 83 994 | 91 818 |
| Debtors | 1 472 | 33 709 | 87 904 | ||
| Net Assets Liabilities | 2 657 | 4 350 | 7 802 | -3 279 | 305 |
| Other Debtors | 1 449 | 29 677 | 84 179 | ||
| Property Plant Equipment | 552 | 469 | 1 749 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 042 | 805 | 1 662 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 181 | 490 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 589 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 1 780 | 24 136 | 13 199 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 32 500 | ||||
| Corporation Tax Payable | 1 502 | ||||
| Creditors | 63 018 | 37 506 | 69 289 | 90 026 | 96 074 |
| Fixed Assets | 40 152 | 35 669 | 32 550 | 28 475 | 23 556 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 83 | 309 | ||
| Intangible Assets | 39 600 | 35 200 | 30 800 | ||
| Intangible Assets Gross Cost | 44 000 | 44 000 | 44 000 | ||
| Net Current Assets Liabilities | -37 495 | -31 319 | 8 794 | -6 032 | -4 256 |
| Other Creditors | 59 736 | 1 202 | 25 986 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 141 | ||||
| Property Plant Equipment Gross Cost | 650 | 650 | 2 239 | ||
| Taxation Social Security Payable | 1 502 | 36 304 | 43 717 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | ||||
| Total Assets Less Current Liabilities | 2 658 | 3 587 | 40 301 | 22 443 | 19 300 |
| Trade Debtors Trade Receivables | 22 | 4 212 | 3 725 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 16th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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