A1cleaners Scarborough Ltd in Scarborough, YO12 4DZ

Description

Data updated on: 01-11-2023

Registered with number 10102804 eight years ago, A1cleaners Scarborough Ltd is categorised as a Private Limited Company. The official office address is 9 Spring Bank, Scarborough. The firm's declared SIC number is 55201 and has the NACE code: Holiday centres and villages. Tuesday 30th April 2019 is the last time when the accounts were filed.

For eight years, the following company has only been overseen by a single director: Sally W. who has been supervising it since 2016-04-05.

Sally W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 628	11 522	8 021
Current Assets	18 945	20 558	15 417
Debtors	12 317	9 036	7 396
Other Debtors		605	694
Property Plant Equipment			1 318

Other Financial Data
Accrued Liabilities Deferred Income	1 799	1 500	1 800
Accumulated Depreciation Impairment Property Plant Equipment			289
Average Number Employees During Period	10	10	12
Corporation Tax Payable	1 229	1 206	654
Creditors	14 000	19 549	15 622
Increase From Depreciation Charge For Year Property Plant Equipment			289
Net Current Assets Liabilities	4 945	1 009	-205
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Number Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable		338
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 607
Total Additions Including From Business Combinations Property Plant Equipment			1 607
Total Assets Less Current Liabilities	4 945	1 009	1 113
Trade Creditors Trade Payables			1 915
Trade Debtors Trade Receivables	12 317	8 431	6 702

Company staff

Sally W.

Role: Director

Appointed: 05 April 2016

Latest update: 2 January 2024

People with significant control

Sally W.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	16 May 2021
Confirmation statement last made up date	04 April 2020

Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

A1cleaners Scarborough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Harry A.

People with significant control

Sally W.

Accounts Documents

Company filings

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