All-brite Cleaning Limited in Blandford Forum, DT11 9HN

Description

Data updated on: 17-11-2021

All-brite Cleaning came into being in 2003 as a company enlisted under no 04710176, located at DT11 9HN Blandford Forum at Office 7, West Barn. This firm's last known status was dissolved. All-brite Cleaning had been in this business field for at least eighteen years.

Mark J. was this specific enterprise's managing director, assigned to lead the company in 2016 in May.

Mark J. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 675	3 877	6 740	4 783	4 783	104

Balance Sheet
Cash Bank On Hand					2 834	177	417
Current Assets	15 557	15 381	16 115	12 134	12 134	10 681	5 920
Debtors	8 470	11 730	11 234	10 500	10 500	7 547	5 203
Net Assets Liabilities					104	-320	141
Property Plant Equipment					1 004	2 766	2 351
Total Inventories					300	300	300
Cash Bank In Hand	6 787	3 351	4 581	1 334	1 334	2 834
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	1 675	3 877	6 740	4 783	4 783	104
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	2 868	7 975	7 305	5 588	5 588	1 004

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 575	3 777	6 640	4 683	4 683	4
Shareholder Funds	1 675	3 877	6 740	4 783	4 783	104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 432	3 920	4 335
Creditors					11 380	7 271	7 929
Fixed Assets	4 368	7 975	7 305	5 588	5 588	1 004	2 351
Increase From Depreciation Charge For Year Property Plant Equipment						488	415
Net Current Assets Liabilities	-2 488	-2 531	897	313	313	-699	-2 009
Property Plant Equipment Gross Cost					4 436	6 686	6 686
Provisions For Liabilities Balance Sheet Subtotal					201	201	201
Total Additions Including From Business Combinations Property Plant Equipment						2 250
Total Assets Less Current Liabilities	1 880	5 444	8 202	5 901	5 901	305	342
Creditors Due Within One Year	18 045	17 912	15 218	11 821	11 821	11 380
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	205	1 567	1 462	1 118	1 118	201
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 000
Tangible Fixed Assets Cost Or Valuation	18 141	21 855
Tangible Fixed Assets Depreciation	15 273	13 879
Tangible Fixed Assets Depreciation Charged In Period		1 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 040
Tangible Fixed Assets Disposals		3 286