Advanced Clean Ltd in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This enterprise referred to as Advanced Clean was established on 2012-12-07 as a Private Limited Company. This business's headquarters can be found at Southampton on C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West. When you have to reach this company by post, the post code is SO15 0HW. The office registration number for Advanced Clean Ltd is 08322074. twelve years from now this business switched its registered name from Advance Clean to Advanced Clean Ltd. This business's principal business activity number is 81210, that means General cleaning of buildings. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-27.

In order to satisfy the customers, this specific business is continually overseen by a body of two directors who are Christopher H. and Dominique H.. Their support has been of cardinal use to the following business since December 2012.

Previous company's names
Advanced Clean Ltd 2012-12-07
Advance Clean Ltd 2012-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	71	69

Balance Sheet
Cash Bank On Hand			4 545	2 313	2 574	16 784	7 590	19 266	33 228	18 933
Current Assets	100	10 624	8 679	7 967	4 891	24 188	24 403	24 346	39 288	24 022
Debtors		2 261	4 134	5 654	2 317	7 404	16 813	5 080	6 060	5 089
Net Assets Liabilities			69	111	141	123	154	166	205	551
Other Debtors			4 134	5 554	1 222	6 832	16 134	1 227	1 125	1 129
Property Plant Equipment				739	1 238	9 742	7 749	4 913	12 376	8 482
Cash Bank In Hand	100	8 363	4 545
Net Assets Liabilities Including Pension Asset Liability	100	71	69

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-29	-31
Shareholder Funds	100	71	69

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55	344	1 039	3 757	6 641	11 478	16 208
Additions Other Than Through Business Combinations Property Plant Equipment				794	788	9 199	725	48	12 300	836
Average Number Employees During Period						3	4	5	5	5
Bank Borrowings						19 773	15 416	13 893	33 242	15 762
Bank Overdrafts						5 000	5 000	5 000	5 000	4 850
Corporation Tax Payable			7 224	7 647
Creditors			8 610	8 447	5 753	13 451	16 149	15 119	18 217	16 191
Increase From Depreciation Charge For Year Property Plant Equipment				55	289	695	2 718	2 884	4 837	4 730
Net Current Assets Liabilities	100	71	69	-480	-862	10 737	8 254	9 227	21 071	7 831
Other Creditors			1 386	800	1 253	1 718	2 732	2 847	3 232	6 307
Property Plant Equipment Gross Cost				794	1 582	10 781	11 506	11 554	23 854	24 690
Provisions For Liabilities Balance Sheet Subtotal				148	235	583	433	81
Taxation Social Security Payable				7 647	4 500	6 733	8 417	7 272	9 985	5 034
Total Assets Less Current Liabilities	100	71	69	259	376	20 479	16 003	14 140	33 447	16 313
Trade Debtors Trade Receivables				100	1 095	572	679	3 853	4 935	3 960
Creditors Due Within One Year		10 553	8 610
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Christopher H.

Role: Director

Appointed: 07 December 2012

Latest update: 2 January 2024

Dominique H.

Role: Director

Appointed: 07 December 2012

Latest update: 2 January 2024

People with significant control

Executives who control the firm include: Dominique H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Dominique H.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 29 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014

Advanced Clean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Dominique H.

People with significant control

Dominique H.

Christopher H.

Accounts Documents

Company filings

Filing category

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