A. C. Cleaning Services (wolverhampton) Limited in Willenhall, WV13 1DR

Description

Data updated on: 01-11-2023

Based in Benton Works, Willenhall WV13 1DR A. C. Cleaning Services (wolverhampton) Limited is a Private Limited Company registered under the 04539477 Companies House Reg No. The firm was established twenty two years ago. The enterprise's Standard Industrial Classification Code is 81210 meaning General cleaning of buildings. 2022-11-30 is the last time when the accounts were reported.

The company owes its accomplishments and constant development to a group of two directors, namely Yvonne R. and Andrew C., who have been in the company since 2014. To provide support to the directors, this company has been utilizing the skills of Yvonne R. as a secretary since the appointment on 2002-09-19.

Executives who control the firm include: Andrew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yvonne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	113 580	101 502	114 519	123 135	130 096	131 476

Balance Sheet
Cash Bank On Hand						38 189	32 437
Current Assets	141 943	124 088	156 619	155 070	168 059	173 596	184 798	177 899	141 178	114 341	189 882	150 877	138 813
Debtors	126 463	109 173	138 549	132 445	126 387	134 909	151 861
Net Assets Liabilities						131 476	131 724	103 955	99 476	33 039	90 709
Other Debtors						80 816	93 634
Property Plant Equipment						5 967	4 615
Total Inventories						500	500
Cash Bank In Hand	14 980	14 415	17 570	22 125	41 172	38 187
Net Assets Liabilities Including Pension Asset Liability	113 580	101 502	114 519	123 135	130 096	131 476
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	10 383	18 121	11 934	10 012	7 720	5 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 480	101 402	114 419	123 035	129 996	131 376
Shareholder Funds	113 580	101 502	114 519	123 135	130 096	131 476

Other Financial Data
Accrued Liabilities Deferred Income						1 190	1 250
Accumulated Depreciation Impairment Property Plant Equipment						28 396	29 748
Average Number Employees During Period							43	41	42	45	49	44	41
Corporation Tax Payable						11 152	10 783
Creditors						47 093	57 689	85 251	59 241	101 518	42 500	50 234	42 644
Fixed Assets							4 615	11 147	17 250	19 957	15 512	12 071	13 514
Increase From Depreciation Charge For Year Property Plant Equipment							1 352
Net Current Assets Liabilities	104 117	86 064	104 610	114 829	123 677	126 503	127 831	92 808	82 226	13 082	117 697
Number Shares Issued Fully Paid							100
Other Creditors						146
Other Taxation Social Security Payable						34 605	44 934
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						259	145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							145	160	289	259	275	770
Property Plant Equipment Gross Cost						34 363
Provisions For Liabilities Balance Sheet Subtotal						994	722
Total Assets Less Current Liabilities	114 500	104 185	116 544	124 841	131 397	132 470	132 446	103 955	99 476	33 039	133 209
Trade Debtors Trade Receivables						53 832	58 082
Creditors Due Within One Year	37 826	38 024	52 009	40 241	44 382	47 093
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	920	2 683	2 025	1 706	1 301	994
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 345	324	1 050
Tangible Fixed Assets Cost Or Valuation	35 923	49 268	33 313	34 363	34 363
Tangible Fixed Assets Depreciation	25 540	31 147	21 379	24 351	26 643	28 396
Tangible Fixed Assets Depreciation Charged In Period		5 607	3 614	2 972	2 292	1 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 382
Tangible Fixed Assets Disposals			16 279

Company staff

Yvonne R.

Role: Director

Appointed: 09 June 2014

Latest update: 16 February 2024

Yvonne R.

Role: Secretary

Appointed: 19 September 2002

Latest update: 16 February 2024

Andrew C.

Role: Director

Appointed: 19 September 2002

Latest update: 16 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Yvonne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 July 2013

A. C. Cleaning Services (wolverhampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne R.

Yvonne R.

Andrew C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Andrew C.

Yvonne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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A. C. Cleaning Services (wolverhampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne R.

Yvonne R.

Andrew C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Andrew C.

Yvonne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2013