1st Class Cleaning Services Limited in Manchester, M31 4PL

Description

Data updated on: 02-09-2019

1st Class Cleaning Services came into being in 2001 as a company enlisted under no 04163204, located at M31 4PL Manchester at 21 Forest Gardens. The company's last known status was dissolved. 1st Class Cleaning Services had been offering its services for eighteen years.

The business was administered by an individual director: Malena W. who was caring of it for eighteen years.

Melena W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 833	1 777

Balance Sheet
Current Assets	4 111	6 133	6 133	7 030	2 864	6 455	4 313	3 894
Net Assets Liabilities							17	778
Cash Bank In Hand	1 578	1 022	1 022	4 463	1 478	2 335	515
Debtors	2 533	5 111	5 111	2 567	1 386	4 120	3 798
Net Assets Liabilities Including Pension Asset Liability	2 833	1 777	1 777	3 561	-569	-425	17
Tangible Fixed Assets	207	155	155	116	87	168	126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 832	1 776	1 776	3 560	-570	-426	16
Shareholder Funds	2 833	1 777

Other Financial Data
Creditors							4 422	3 186
Fixed Assets	207	155					126	70
Net Current Assets Liabilities	2 626	1 622	1 622	3 445	-656	-593	-109	708
Total Assets Less Current Liabilities	2 833	1 777					17	778
Creditors Due Within One Year Total Current Liabilities	1 485	4 511
Tangible Fixed Assets Cost Or Valuation	3 690	3 690	3 690	3 690	3 690	3 828	3 828
Tangible Fixed Assets Depreciation	3 483	3 535	3 535	3 574	3 603	3 660	3 702
Tangible Fixed Assets Depreciation Charge For Period		52
Advances Credits Directors							2 099
Advances Credits Made In Period Directors							2 099
Capital Employed			1 777	3 561	-569	-425	17
Creditors Due Within One Year			4 511	3 585	3 520	7 048	4 422
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Additions						138
Tangible Fixed Assets Depreciation Charged In Period				39	29	57	42

Company staff

Mark H.

Role: Secretary

Appointed: 19 February 2001

Latest update: 15 November 2023

Malena W.

Role: Director

Appointed: 19 February 2001

Latest update: 15 November 2023

People with significant control

Melena W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	11 January 2019
Account last made up date	28 February 2017
Confirmation statement next due date	05 March 2019
Confirmation statement last made up date	19 February 2018

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017

1st Class Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Malena W.

People with significant control

Melena W.

Accounts Documents

Company filings

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