1st Choice High Level Cleaning & Maintenance Limited in Portsmouth, PO6 1PJ

Description

Data updated on: 01-11-2023

1st Choice High Level Cleaning & Maintenance Limited can be contacted at 56 Station Road, Drayton in Portsmouth. The company's postal code is PO6 1PJ. 1st Choice High Level Cleaning & Maintenance has been present in this business since it was established in 2003. The company's Companies House Registration Number is 05000805. This company's SIC code is 81229, that means Other building and industrial cleaning activities. 2023-03-31 is the last time account status updates were reported.

Dawn N. and Paul C. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since December 2003. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Dawn N. as a secretary since the appointment on 2003-12-22.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares. Dawn N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	80 457	51 845	83 180	70 091	52 070

Balance Sheet
Cash Bank On Hand					35 732	20 854	20 479	38 429	43 411	60 018
Current Assets	98 872	56 121	97 911	77 467	68 429	38 099	42 687	54 014	53 679	89 330	35 578	31 750
Debtors	40 383	21 118	17 384	10 425	31 497	15 245	20 208	13 585	8 268	27 812
Net Assets Liabilities					52 070	30 469	28 144	20 036	27 611	36 785	17 011	11 557
Other Debtors									114
Property Plant Equipment					34 113	25 775	20 250	15 852	13 059	26 176
Total Inventories					1 200	2 000	2 000	2 000	2 000	1 500
Cash Bank In Hand	57 366	33 883	79 527	66 067	35 732
Net Assets Liabilities Including Pension Asset Liability	80 457	51 845	83 180	70 091	52 070
Stocks Inventory	1 123	1 120	1 000	975	1 200
Tangible Fixed Assets	24 211	28 693	25 291	30 675	34 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	80 357	51 745	83 080	69 991	51 970
Shareholder Funds	80 457	51 845	83 180	70 091	52 070

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 015	1 170	1 229
Accumulated Depreciation Impairment Property Plant Equipment					74 838	77 647	83 204	87 602	91 077	92 521
Average Number Employees During Period						5	5	4	4	3	3	3
Corporation Tax Payable								9 068	12 150	9 566
Creditors					45 970	28 903	32 428	48 034	37 643	32 551	37 387	34 243
Fixed Assets										26 176	19 990	15 279
Increase From Depreciation Charge For Year Property Plant Equipment						7 226	5 623	4 398	3 475	5 445
Net Current Assets Liabilities	60 055	28 034	62 326	44 981	22 459	9 196	10 259	5 980	16 036	56 780	-1 809	-2 493
Other Creditors							4 283	24 132	5 503	44 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 001
Other Disposals Property Plant Equipment										4 326
Other Taxation Social Security Payable							17 250	23 902	19 990	20 877
Property Plant Equipment Gross Cost					108 951	103 422	103 454	103 454	104 136	118 697
Provisions For Liabilities Balance Sheet Subtotal					4 502	4 502	2 365	1 796	1 484	4 156
Total Additions Including From Business Combinations Property Plant Equipment							116		682	18 887
Total Assets Less Current Liabilities	84 266	56 727	87 617	75 656	56 572	34 971	30 509	21 832	29 095	40 941	18 181	12 786
Trade Debtors Trade Receivables							20 208	13 585	8 154	27 812
Advances Credits Directors	1 383	5 078	6 150	5 417	4 710					2 460	2 460	1 950
Advances Credits Repaid In Period Directors		44 473	55 052	12 274								510
Amount Specific Advance Or Credit Directors				5 417	4 710	2 690	2 584
Amount Specific Advance Or Credit Made In Period Directors					94 707	81 695	6 529
Amount Specific Advance Or Credit Repaid In Period Directors					94 000	79 675	6 423
Creditors Due Within One Year	38 817	28 087	35 585	32 486	45 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 417	66
Disposals Property Plant Equipment						5 529	84
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 809	4 882	4 437	5 565	4 502
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 978	3 350	13 500	13 344
Tangible Fixed Assets Cost Or Valuation	71 174	81 152	84 502	98 002	108 951
Tangible Fixed Assets Depreciation	46 963	52 459	59 211	67 327	74 838
Tangible Fixed Assets Depreciation Charged In Period		5 496	6 752	8 116	9 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 058
Tangible Fixed Assets Disposals					2 395
Trade Creditors Trade Payables							10 895
Advances Credits Made In Period Directors		44 473	53 980	13 007

Company staff

Dawn N.

Role: Secretary

Appointed: 22 December 2003

Latest update: 7 December 2023

Dawn N.

Role: Director

Appointed: 22 December 2003

Latest update: 7 December 2023

Paul C.

Role: Director

Appointed: 22 December 2003

Latest update: 7 December 2023

People with significant control

Paul C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Dawn N.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th September 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 1st June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

1st Choice High Level Cleaning & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn N.

Dawn N.

Paul C.

Morley & Scott Corporate Services Limited

Reynolds R.

People with significant control

Paul C.

Dawn N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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1st Choice High Level Cleaning & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn N.

Dawn N.

Paul C.

Morley & Scott Corporate Services Limited

Reynolds R.

People with significant control

Paul C.

Dawn N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014 - 2013