P Coates Chimney Sweeping started in year 2013 as Private Limited Company with registration number 08743286. The P Coates Chimney Sweeping company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Uttoxeter at The Old Bakehouse. Postal code: ST14 8EH.
The firm has one director. Paul C., appointed on 22 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Bakehouse |
Office Address2 | Dove Walk |
Town | Uttoxeter |
Post code | ST14 8EH |
Country of origin | United Kingdom |
Registration Number | 08743286 |
Date of Incorporation | Tue, 22nd Oct 2013 |
Industry | Specialised cleaning services |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 331 | 5 608 | 10 111 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 045 | 8 915 | 19 266 | ||||||
Cash Bank On Hand | 19 266 | 20 782 | 11 747 | 10 229 | 13 750 | 12 188 | 21 085 | ||
Current Assets | 33 353 | 9 688 | 19 881 | 21 392 | 12 353 | 10 835 | 13 856 | 12 422 | 21 256 |
Debtors | 437 | 273 | 115 | 110 | 106 | 106 | 106 | 234 | 171 |
Property Plant Equipment | 1 808 | 1 540 | 861 | 183 | 16 | 583 | 399 | ||
Stocks Inventory | 19 871 | 500 | 500 | ||||||
Tangible Fixed Assets | 5 178 | 1 808 | |||||||
Total Inventories | 500 | 500 | 500 | 500 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 231 | 5 508 | 10 011 | ||||||
Shareholder Funds | 331 | 5 608 | 10 111 | ||||||
Other | |||||||||
Accrued Liabilities | 330 | 360 | 360 | 360 | 323 | 360 | 414 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 512 | 1 175 | 1 854 | 2 532 | 2 699 | 2 869 | 3 053 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 968 | 2 595 | 2 467 | 2 499 | 2 862 | 2 186 | 3 386 | ||
Creditors | 11 578 | 12 314 | 10 287 | 9 859 | 12 112 | 12 826 | 17 226 | ||
Creditors Due Within One Year | 33 022 | 9 258 | 11 578 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 663 | 679 | 678 | 167 | 170 | 184 | |||
Merchandise | 500 | 500 | 500 | 500 | |||||
Net Current Assets Liabilities | 331 | 430 | 8 303 | 9 078 | 2 066 | 976 | 1 744 | -404 | 4 030 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 115 | 110 | 106 | 106 | 106 | 234 | 171 | ||
Property Plant Equipment Gross Cost | 2 320 | 2 715 | 2 715 | 2 715 | 2 715 | 3 452 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 420 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 420 | 2 320 | |||||||
Tangible Fixed Assets Depreciation | 242 | 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | 464 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 194 | ||||||||
Tangible Fixed Assets Disposals | 3 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 395 | 737 | |||||||
Total Assets Less Current Liabilities | 331 | 5 608 | 10 111 | 10 618 | 2 927 | 1 159 | 1 760 | 179 | 4 429 |
Trade Creditors Trade Payables | 49 | 36 | 37 | 37 | 79 | 229 |
Type | Category | Free download | |
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CERTNM |
Company name changed p coates chimney sweeping LTDcertificate issued on 21/11/23 filed on: 21st, November 2023 |
change of name | Free Download (3 pages) |
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