Ab (macclesfield) Contract Cleaning Ltd
Suite 11, The Old Fuel Depot Twemlow Lane CW4 8GJ Twemlow
Number: 06804809
Incorporation date: 2009-01-28
Dissolution date: 2021-07-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Suite 11, The Old Fuel Depot, Twemlow CW4 8GJ Ab (macclesfield) Contract Cleaning Limited was a Private Limited Company registered under the 06804809 Companies House Reg No. This company was created on 2009-01-28. Ab (macclesfield) Contract Cleaning Limited had existed on the market for 12 years.
Stephen L. was this firm's managing director, assigned to lead the company in 2009 in February.
Stephen L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | -2 685 | -1 440 | 260 | 935 | 959 | ||||
| Balance Sheet | |||||||||
| Current Assets | 2 220 | 2 672 | 4 547 | 1 265 | 2 000 | 1 458 | 2 290 | 1 957 | 2 960 |
| Net Assets Liabilities | 960 | 529 | 478 | 487 | 808 | ||||
| Cash Bank In Hand | 575 | 766 | 2 302 | 185 | 920 | ||||
| Debtors | 1 645 | 1 906 | 2 245 | 1 080 | 1 080 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 685 | -1 440 | 260 | 935 | 959 | ||||
| Tangible Fixed Assets | 752 | 514 | 4 272 | 3 135 | 1 998 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -2 687 | -1 442 | 258 | 933 | 957 | ||||
| Shareholder Funds | -2 685 | -1 440 | 260 | 935 | 959 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 236 | 85 | 28 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -407 | -9 | -236 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 2 232 | 1 926 | 1 770 | 1 514 | 2 188 | ||||
| Fixed Assets | 752 | 514 | 4 272 | 3 135 | 1 998 | 1 258 | 194 | 129 | 64 |
| Net Current Assets Liabilities | -3 237 | -1 852 | -3 158 | -1 573 | -640 | -468 | 520 | 443 | 772 |
| Provisions For Liabilities Balance Sheet Subtotal | 399 | 252 | |||||||
| Total Assets Less Current Liabilities | -2 485 | -1 338 | 1 114 | 1 562 | 1 358 | 790 | 714 | 572 | 836 |
| Creditors Due Within One Year | 5 457 | 4 524 | 7 705 | 2 838 | 2 640 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 200 | 102 | 854 | 627 | 399 | ||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Role: Director
Appointed: 02 February 2009
Latest update: 6 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 February 2021 |
| Confirmation statement last made up date | 10 January 2020 |
| Annual Accounts 7 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 7 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 9 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 9 July 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 18 September 2014 | |
| Date Approval Accounts | 18 September 2014 |
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