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Morgan Chimney Sweeps Ltd WARE

Founded in 2014, Morgan Chimney Sweeps, classified under reg no. 09155816 is an active company. Currently registered at 24 Furlong Way SG12 9TF, Ware the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Paul M., Rachel M.. Of them, Paul M., Rachel M. have been with the company the longest, being appointed on 31 July 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Morgan Chimney Sweeps Ltd Address / Contact

Office Address 24 Furlong Way
Office Address2 Great Amwell
Town Ware
Post code SG12 9TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09155816
Date of Incorporation Thu, 31st Jul 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (198 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Paul M.

Position: Director

Appointed: 31 July 2014

Rachel M.

Position: Director

Appointed: 31 July 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Paul M. The abovementioned PSC and has 75,01-100% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 94018 219       
Balance Sheet
Cash Bank In Hand9 68226 341       
Cash Bank On Hand 26 34138 05133 00124 31922 84327 84726 29939 511
Current Assets31 56849 02975 46545 22227 87226 30029 83133 36242 565
Debtors21 88622 68837 41412 2213 5533 4571 9847 0633 054
Intangible Fixed Assets36 00032 000       
Net Assets Liabilities 18 21949 21039 41626 82731 21831 50033 80136 234
Net Assets Liabilities Including Pension Asset Liability10 94018 219       
Other Debtors 7867991 5481 5911 5831 1403 7541 479
Property Plant Equipment 10 1058 5798 67816 25113 0569 79217 56414 168
Tangible Fixed Assets3 75010 105       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 84018 119       
Shareholder Funds10 94018 219       
Other
Accumulated Amortisation Impairment Intangible Assets 8 00012 00016 00020 00024 00028 00032 00036 000
Accumulated Depreciation Impairment Property Plant Equipment 3 3686 2289 1207 57611 92815 19211 26516 014
Average Number Employees During Period  3222222
Creditors 6 7312 88536 8356 1102 44418 2634 1171 647
Creditors Due After One Year 6 731       
Creditors Due Within One Year60 37864 163       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 961  11 566 
Disposals Property Plant Equipment    12 041  16 919 
Finance Lease Liabilities Present Value Total 6 7312 8852 8856 1102 4442 4444 1171 647
Fixed Assets39 75042 10536 57932 67836 25129 05621 79225 56418 168
Increase Decrease In Property Plant Equipment    16 919  17 564 
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 0004 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment  2 8602 8925 4174 3523 2647 6394 749
Intangible Assets 32 00028 00024 00020 00016 00012 0008 0004 000
Intangible Assets Gross Cost 40 00040 00040 00040 00040 00040 00040 000 
Intangible Fixed Assets Additions40 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation40 000        
Net Current Assets Liabilities-28 810-15 13417 2328 387-2267 08711 56815 69122 405
Number Shares Allotted100100       
Other Creditors 46 10727 34822 40020 3328 2807 1575 5234 704
Other Taxation Social Security Payable 14 21027 03911 5504 1007 2678 6625 83812 986
Par Value Share11       
Property Plant Equipment Gross Cost 13 47314 80717 79823 82724 98424 98428 82930 182
Provisions For Liabilities Balance Sheet Subtotal 2 0211 7161 6493 0882 4811 8603 3372 692
Provisions For Liabilities Charges 2 021       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions5 00013 473       
Tangible Fixed Assets Cost Or Valuation5 00013 473       
Tangible Fixed Assets Depreciation1 2503 368       
Tangible Fixed Assets Depreciation Charged In Period1 2503 368       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 250       
Tangible Fixed Assets Disposals 5 000       
Total Additions Including From Business Combinations Property Plant Equipment  1 3342 99118 0701 157 20 7641 353
Total Assets Less Current Liabilities10 94026 97153 81141 06536 02536 14333 36041 25540 573
Trade Debtors Trade Receivables 21 90236 61510 6731 9621 8748443 3091 575
Trade Creditors Trade Payables       3 840 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-07-31
filed on: 7th, August 2023 		Free Download (3 pages)

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