Instant Chimneys started in year 1979 as Private Limited Company with registration number 01468909. The Instant Chimneys company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Hoath at North Park. Postal code: CT3 4JS.
There is a single director in the company at the moment - Andrew H., appointed on 22 December 1991. In addition, a secretary was appointed - Helen T., appointed on 10 April 2010. As of 25 April 2024, there was 1 ex secretary - Linda H.. There were no ex directors.
This company operates within the CT3 4JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0181199 . It is located at Wealden Forest Park, Herne Common, Herne Bay with a total of 3 cars.
Office Address | North Park |
Office Address2 | Hicks Forstal Road |
Town | Hoath |
Post code | CT3 4JS |
Country of origin | United Kingdom |
Registration Number | 01468909 |
Date of Incorporation | Thu, 27th Dec 1979 |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 45 years old |
Account next due date | Tue, 31st Jan 2023 (450 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Andrew H. This PSC has significiant influence or control over this company,.
Andrew H.
Notified on | 22 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 54 507 | 104 293 | 49 195 | 43 297 | 18 030 | -245 | -245 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 19 259 | 61 882 | 5 838 | ||||||||||
Current Assets | 98 256 | 130 835 | 72 654 | 79 293 | 31 816 | 1 903 | |||||||
Debtors | 52 904 | 40 712 | 41 114 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 54 507 | 104 293 | 49 195 | 43 297 | 18 030 | -245 | -245 | ||||||
Other Debtors | 44 866 | 23 043 | |||||||||||
Stocks Inventory | 26 093 | 28 241 | 25 702 | ||||||||||
Tangible Fixed Assets | 11 233 | 19 101 | 13 470 | ||||||||||
Trade Debtors | 8 038 | 17 669 | |||||||||||
Net Assets Liabilities | 245 | 245 | 245 | 245 | 35 000 | 1 | 1 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 35 000 | 35 000 | 35 000 | ||||||||||
Profit Loss Account Reserve | 19 507 | 69 293 | 14 195 | ||||||||||
Shareholder Funds | 54 507 | 104 293 | 49 195 | 43 297 | 18 030 | -245 | -245 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 54 982 | 45 643 | |||||||||||
Fixed Assets | 11 233 | 19 101 | 13 470 | 7 246 | 1 022 | ||||||||
Net Current Assets Liabilities | 43 274 | 85 192 | 41 044 | 36 051 | 17 008 | -245 | -245 | 245 | 245 | 245 | |||
Other Creditors Due Within One Year | 23 167 | 29 285 | |||||||||||
Tangible Fixed Assets Additions | 19 283 | 1 718 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 195 726 | 176 104 | 177 822 | ||||||||||
Tangible Fixed Assets Depreciation | 184 493 | 157 003 | 164 352 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 11 056 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -38 546 | ||||||||||||
Tangible Fixed Assets Disposals | -38 905 | ||||||||||||
Taxation Social Security Due Within One Year | 0 | 1 274 | |||||||||||
Total Assets Less Current Liabilities | 54 507 | 104 293 | 54 514 | 43 297 | 18 030 | -245 | -245 | 245 | 245 | 245 | |||
Trade Creditors Within One Year | 31 815 | 15 084 | |||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 35 000 | 1 | |||||||||
Creditors | 245 | 245 | 245 | 245 | |||||||||
Number Shares Allotted | 35 000 | 1 | 35 000 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Creditors Due After One Year | 5 319 | ||||||||||||
Creditors Due Within One Year | 45 643 | 31 610 | 43 242 | 14 808 | 2 148 | 245 | |||||||
Share Capital Allotted Called Up Paid | 35 000 | 35 000 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 349 |
Wealden Forest Park | |
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Address | Herne Common |
City | Herne Bay |
Post code | CT6 7LQ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to April 30, 2022 filed on: 13th, November 2023 |
accounts | Free Download (2 pages) |
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