Ace Cleaning (london) Services Limited in Sidcup, DA15 8BQ

Description

Data updated on: 01-11-2023

Ace Cleaning (london) Services Limited was set up as Private Limited Company, with headquarters in 81 Valliers Wood Road, Sidcup. The company's postal code is DA15 8BQ. The company 's been seven years on the local market. The Companies House Registration Number is 11052519. This company's declared SIC number is 81221 and their NACE code stands for Window cleaning services. 2022-11-30 is the last time account status updates were filed.

The knowledge we have about this specific enterprise's members indicates that there are two directors: Dawn C. and Paul C. who joined the company's Management Board on 2017-11-07.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	763	8 140	3 778
Current Assets			3 778	20 780	17 033	3 995
Net Assets Liabilities	583	11 887	7 155	1 459	5 334	145
Property Plant Equipment	17 294	16 860	19 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 260	1 278
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	4 323	9 619	16 779
Additions Other Than Through Business Combinations Property Plant Equipment	21 617	4 862	9 320
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings			17 100
Creditors	25 474	19 113	2 543	21 071	9 124	4 067
Fixed Assets	25 294	22 860	23 020	20 128	10 884	11 776
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 323	5 296	7 160
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	-24 711	-10 973	1 235	-1 569	7 909	-72
Other Creditors	1 200	1 236	1 260
Property Plant Equipment Gross Cost	21 617	26 479	35 799
Taxation Social Security Payable	3 166	4 632	1 184
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities		11 887	25 515	18 559	18 793	11 704

Company staff

Dawn C.

Role: Director

Appointed: 07 November 2017

Latest update: 8 March 2024

Paul C.

Role: Director

Appointed: 07 November 2017

Latest update: 8 March 2024

People with significant control

Paul C.

Notified on 7 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-07
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Ace Cleaning (london) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

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