Advanced Industrial Cleaning Limited in Upminster, RM14 3LU

Description

Data updated on: 01-11-2023

The enterprise referred to as Advanced Industrial Cleaning was founded on Tue, 22nd Jul 2003 as a Private Limited Company. This business's headquarters can be found at Upminster on 10 Westbury Terrace. Should you have to reach this company by mail, its postal code is RM14 3LU. The official reg. no. for Advanced Industrial Cleaning Limited is 04840958. This business's Standard Industrial Classification Code is 81299 : Other cleaning services. Monday 31st October 2022 is the last time the company accounts were reported.

According to the official data, the company is administered by just one managing director: Eddie B., who was arranged to perform management duties in 2003. Additionally, the director's efforts are regularly helped with by a secretary - Julie B., who was officially appointed by this specific company in August 2003.

Eddie B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 935	-16 942	-31 883	-37 204	-37 204	-37 204	-37 204

Balance Sheet
Current Assets	9 186	25 074	12 070	5 014	325	325	325	325	325	325	325	325	325
Net Assets Liabilities							37 204	37 204	37 204	37 204	37 204	37 204	37 204
Cash Bank In Hand		10	2 998	325	325	325
Debtors	4 236	19 974	8 932	4 689
Net Assets Liabilities Including Pension Asset Liability	-19 935	-16 942	-31 883	-37 204	-37 204	-37 204	-37 204
Stocks Inventory	4 950	5 090	140
Tangible Fixed Assets	8 554	6 415	4 811
Trade Debtors	4 236	19 974	8 932

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-19 936	-16 943	-31 884	-37 205	-37 205	-37 205	-37 205
Shareholder Funds	-19 935	-16 942	-31 883	-37 204	-37 204	-37 204	-37 204

Other Financial Data
Creditors							37 529	37 529	37 529	37 529	37 529	37 529	37 529
Net Current Assets Liabilities	-28 489	-23 357	-36 694	-37 204	-37 204	-37 204	-37 204	37 204	37 204	37 204	37 204	37 204	37 204
Total Assets Less Current Liabilities	-19 935	-16 942	-31 883	-37 204	-37 204	-37 204	-37 204	37 204	37 204	37 204	37 204	37 204	37 204
Bank Borrowings Overdrafts	30
Creditors Due Within One Year	37 675	48 431	48 764	42 218	37 529	37 529	37 529
Fixed Assets	8 554	6 415	4 811
Number Shares Allotted	1	1	1	1		1
Other Creditors Due Within One Year	34 925	38 635	45 576
Par Value Share	1	1	1	1		1
Profit Loss For Period	-8 589	2 993
Non-instalment Debts Due After5 Years					37 529	37 529
Other Debtors Due After One Year			8 932	4 689
Secured Debts			48 764	42 218
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	30 366	30 366	30 366
Tangible Fixed Assets Disposals				4 811
Tangible Fixed Assets Depreciation	21 812	23 951	25 555
Tangible Fixed Assets Depreciation Charged In Period		2 139	1 604
Taxation Social Security Due Within One Year	1 651	3 570	2 504
Trade Creditors Within One Year	1 069	6 226	684

Company staff

Julie B.

Role: Secretary

Appointed: 01 August 2003

Latest update: 19 April 2024

Eddie B.

Role: Director

Appointed: 01 August 2003

Latest update: 19 April 2024

People with significant control

Eddie B.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

Advanced Industrial Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Eddie B.

People with significant control

Eddie B.

Accounts Documents

Company filings

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