Enterprize Cleaning Services Ltd in Manchester, M30 7NB

Description

Data updated on: 01-11-2023

Enterprize Cleaning Services Ltd may be reached at Room 19, Barton Hall Hardy Street, Eccles in Manchester. The company's post code is M30 7NB. Enterprize Cleaning Services has been present in this business since it was set up in 2011. The company's Companies House Registration Number is 07765998. This business's Standard Industrial Classification Code is 81210 - General cleaning of buildings. Enterprize Cleaning Services Limited filed its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was released on 2023-09-07.

On 2015-08-12, the company was seeking a Part-time cleaner to fill a part time post in Manchester, North West. Enterprize Cleaning Services required workers with minimum two years of professional experience.

Melanie M. is this specific company's single director, that was assigned this position in 2011.

Melanie M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	978	1 894	2 491	4 976	4 768

Balance Sheet
Cash Bank On Hand					16 734	15 569	27 314	23 533	20 614	27 136	24 474
Current Assets	43 979	46 078	47 396	56 216	54 988	60 045	68 622	77 129	98 363	73 121	87 739
Debtors	25 580	32 049	30 123	33 973	38 255	44 476	41 308	50 114	77 749	45 985	63 265
Net Assets Liabilities					4 768	9 432	9 115	5 770	267	1 306	10 004
Other Debtors					2 747	2 977	664	1 490
Property Plant Equipment					716	537	403	302	226	169	127
Cash Bank In Hand	18 399	14 029	17 273	22 243	16 733
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500
Tangible Fixed Assets	38	28	21	956	716
Net Assets Liabilities Including Pension Asset Liability	978	1 894	2 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	878	1 794	2 391	4 876	4 668
Shareholder Funds	978	1 894	2 491	4 976	4 768

Other Financial Data
Total Fixed Assets Additions	15 050
Total Fixed Assets Cost Or Valuation	15 050	15 050	15 050
Total Fixed Assets Depreciation	1 512	3 022	4 529
Total Fixed Assets Depreciation Charge In Period	1 512	1 510	1 507
Accumulated Amortisation Impairment Intangible Assets					7 500	9 000	10 500	12 000	13 500	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					589	768	902	1 003	1 079	1 136	1 178
Average Number Employees During Period								37	35	36	36
Creditors					58 437	57 150	62 009	71 179	99 822	71 984	66 776
Finance Lease Liabilities Present Value Total											1 038
Fixed Assets	13 538	12 028	10 521	9 956	8 216	6 537	4 903	3 302	1 726	169
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						179	134	101	76	57	42
Intangible Assets					7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 560	-10 134	-8 030	-4 980	-3 448	2 895	6 613	2 468	-1 459	1 137	20 963
Other Creditors					42 272	40 814	41 415	51 188	50 489	41 121	26 725
Property Plant Equipment Gross Cost					1 305	1 305	1 305	1 305	1 305	1 305	1 305
Taxation Social Security Payable					15 292	16 336	20 031	20 653	49 333	30 863	39 013
Total Assets Less Current Liabilities	978	1 894	2 491	4 976	4 768					1 306	21 090
Trade Creditors Trade Payables					873
Trade Debtors Trade Receivables					35 508	41 499	40 644	49 145	77 749	45 985	63 265
Creditors Due Within One Year			55 426	61 196	58 436
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions	50			1 255
Tangible Fixed Assets Cost Or Valuation	50	50	50	1 305
Tangible Fixed Assets Depreciation	12	22	29	349	589
Tangible Fixed Assets Depreciation Charged In Period				320	240
Creditors Due Within One Year Total Current Liabilities	56 539	56 212	55 426
Intangible Fixed Assets Additions	15 000
Tangible Fixed Assets Depreciation Charge For Period	12	10	7

Company staff

Melanie M.

Role: Director

Appointed: 07 September 2011

Latest update: 13 March 2024

People with significant control

Melanie M.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Part-time cleaner in Manchester, posted on Wednesday 12th August 2015
Region / City	North West, Manchester
Industry	personal and household services
Experience	at least two years
Job type	part time (less than 30 hours)

Part-time cleaner in Manchester, posted on Wednesday 12th August 2015

Region / City

North West, Manchester

Industry

personal and household services

Experience

at least two years

Job type

part time (less than 30 hours)

Enterprize Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

People with significant control

Melanie M.

Accounts Documents

Jobs and Vacancies at Enterprize Cleaning Services Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Enterprize Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

People with significant control

Melanie M.

Accounts Documents

Jobs and Vacancies at Enterprize Cleaning Services Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016