Mid Kent Chimney Sweep Ltd is a private limited company that can be found at 8 Northfleet Close, Maidstone ME14 5QD. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-06-15, this 2-year-old company is run by 1 director.
Director Graham E., appointed on 15 June 2021.
The company is categorised as "furnace and chimney cleaning services" (SIC code: 81223).
The last confirmation statement was filed on 2023-05-22 and the due date for the subsequent filing is 2024-06-05. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 8 Northfleet Close |
Town | Maidstone |
Post code | ME14 5QD |
Country of origin | United Kingdom |
Registration Number | 13456393 |
Date of Incorporation | Tue, 15th Jun 2021 |
Industry | Furnace and chimney cleaning services |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Graham E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham E.
Notified on | 15 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 406 | 3 174 |
Current Assets | 3 549 | 6 025 |
Debtors | 2 763 | 2 613 |
Net Assets Liabilities | -17 233 | -17 123 |
Other Debtors | 2 763 | 2 551 |
Property Plant Equipment | 8 147 | 8 123 |
Total Inventories | 380 | 238 |
Other | ||
Accrued Liabilities | 1 440 | 479 |
Accumulated Amortisation Impairment Intangible Assets | 833 | 1 667 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 934 | 4 255 |
Additions Other Than Through Business Combinations Intangible Assets | 5 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 081 | 2 297 |
Amortisation Expense Intangible Assets | 834 | 833 |
Average Number Employees During Period | 1 | 1 |
Bank Overdrafts | 27 | |
Creditors | 30 843 | 27 246 |
Depreciation Expense Property Plant Equipment | 1 933 | 2 322 |
Financial Liabilities | 15 909 | 15 719 |
Fixed Assets | 12 314 | 11 456 |
Increase From Amortisation Charge For Year Intangible Assets | 833 | 834 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 934 | 2 321 |
Intangible Assets | 4 167 | 3 333 |
Intangible Assets Gross Cost | 5 000 | 5 000 |
Net Current Assets Liabilities | 1 296 | 210 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 1 929 | |
Other Inventories | 380 | 238 |
Other Remaining Borrowings | 14 934 | 11 527 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 10 081 | 12 378 |
Provisions For Liabilities Balance Sheet Subtotal | 1 543 | |
Total Assets Less Current Liabilities | -1 513 | 11 666 |
Total Borrowings | 15 720 | 11 527 |
Trade Debtors Trade Receivables | 62 | |
Director Remuneration | 7 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, July 2023 |
accounts | Free Download (13 pages) |
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