1st. Choice Cleaning Limited in London, SW19 3TZ

Description

Data updated on: 01-11-2023

The day this firm was founded is 2001-03-13. Established under no. 04178119, this company is registered as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: Suite G009 Lombard Business Park 8 Lombard Road, SW19 3TZ London. This company's SIC and NACE codes are 81210 and their NACE code stands for General cleaning of buildings. The latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-02.

For this particular company, the full scope of director's responsibilities have so far been executed by Kirk D. who was designated to this position in 2001 in March. In order to provide support to the directors, this specific company has been utilizing the skills of Kirk D. as a secretary since the appointment on 2011-03-07.

Kirk D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 924	-21 482

Balance Sheet
Cash Bank On Hand						39 452	71 754	85 456	80 098
Current Assets	15 768	15 904	21 932	3 643	5 753	107 443	141 952	153 087	158 510
Debtors	15 299	7 907				67 491	69 598	66 731	77 312
Net Assets Liabilities		-21 482	-20 197	-28 361	-11 693		81 396	92 765	107 342
Other Debtors						484	484	484	484
Property Plant Equipment						31 607	35 186	30 360	48 393
Total Inventories						500	600	900
Cash Bank In Hand	469	7 997
Intangible Fixed Assets	4 500	4 500
Net Assets Liabilities Including Pension Asset Liability	-18 924	-21 482
Tangible Fixed Assets	10 690	8 017

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-18 926	-21 484
Shareholder Funds	-18 924	-21 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						450	900	1 350	1 800
Accumulated Depreciation Impairment Property Plant Equipment						82 470	87 191	97 312	101 936
Additions Other Than Through Business Combinations Property Plant Equipment							13 800	10 995	26 995
Average Number Employees During Period					25	16	16	17	14
Bank Borrowings Overdrafts	6 626					2 079	8 412	3 539	3 725
Creditors		49 903	52 640	51 272	59 751	93 187	99 342	92 244	96 323
Dividends Paid On Shares						4 050
Fixed Assets	15 190	12 517	10 511	19 268	42 305	35 657	38 786	33 510	51 093
Increase From Amortisation Charge For Year Intangible Assets							450	450	450
Increase From Depreciation Charge For Year Property Plant Equipment							7 901	10 121	6 505
Intangible Assets						4 050	3 600	3 150	2 700
Intangible Assets Gross Cost						4 500	4 500	4 500
Net Current Assets Liabilities	-34 114	-33 999	-30 708	-47 629	-53 998	14 256	42 610	60 843	62 187
Other Creditors						15 684	12 929	5 951	19 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 180		1 881
Other Disposals Property Plant Equipment							5 500	5 700	4 338
Other Operating Expenses Format2		116 112	106 829
Other Taxation Social Security Payable						75 424	78 001	82 754	73 436
Profit Loss		-2 558	1 285
Property Plant Equipment Gross Cost						114 077	122 377	127 672	150 329
Provisions For Liabilities Balance Sheet Subtotal								1 588	5 938
Raw Materials Consumables Used		36 141	36 499
Staff Costs Employee Benefits Expense		183 156	193 026
Total Assets Less Current Liabilities	-18 924	-21 482	-20 197	-28 361	-11 693	49 913	81 396	94 353	113 280
Trade Debtors Trade Receivables						67 007	69 114	66 247	76 828
Turnover Revenue		332 851	337 639
Accruals Deferred Income Within One Year	3 650	16 880
Creditors Due Within One Year	49 882	49 903
Intangible Fixed Assets Cost Or Valuation	4 500	4 500
Number Shares Allotted	2	2
Other Creditors Due Within One Year	308	8 962
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	60 419	60 419
Tangible Fixed Assets Depreciation	49 729	52 402
Tangible Fixed Assets Depreciation Charged In Period		2 673
Taxation Social Security Due Within One Year	39 298	24 061