Polly And Team Cleaning Ltd in Nottingham, NG9 8GA

Description

Data updated on: 01-11-2023

Polly And Team Cleaning is a company located at NG9 8GA Nottingham at 41 Church Street. This company has been operating since 2017 and is registered under the identification number 11076034. This company has been actively competing on the UK market for 7 years now and its official status is active. This firm's declared SIC number is 81299, that means Other cleaning services. The firm's most recent filed accounts documents detail the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-21.

Current directors listed by this specific business are as follow: Neal S. assigned this position in 2023, Dale S. assigned this position 7 years ago and Nicole S. assigned this position in 2017.

Neal S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	43 943	39 107	97 306
Current Assets	107 829	70 120	148 108	189 324	115 065
Debtors	63 886	31 013	53 675
Net Assets Liabilities	-46 513	-49 070	6 698	97 333	31 665
Other Debtors	14 204	-5 330	10 260
Property Plant Equipment	148 370	165 986	128 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	49 457	104 786	147 758
Additions Other Than Through Business Combinations Property Plant Equipment	197 827	72 945
Average Number Employees During Period	45	45	43	37	39
Bank Borrowings Overdrafts			50 000
Corporation Tax Payable			10 524
Creditors	288 854	280 557	223 198	121 853	188 485
Finance Lease Liabilities Present Value Total	9 239	9 239
Fixed Assets		165 986	128 915	68 863	133 946
Increase Decrease In Depreciation Impairment Property Plant Equipment			37 769
Increase From Depreciation Charge For Year Property Plant Equipment	49 457	55 329	42 972
Loans From Directors		187 105	112 500
Net Current Assets Liabilities	-181 025	-210 437	-72 217	67 471	-73 420
Other Creditors	237 728	209 219	21 102
Other Taxation Social Security Payable		51 036	40 555
Prepayments Accrued Income		9 164	2 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 873
Property Plant Equipment Gross Cost	197 827	270 772	276 673
Taxation Social Security Payable	30 069	51 036
Total Additions Including From Business Combinations Property Plant Equipment			5 901
Total Assets Less Current Liabilities	-32 655	-44 451	56 698	136 334	60 526
Trade Creditors Trade Payables	11 818	11 063	38 517
Trade Debtors Trade Receivables	49 682	21 849	40 542