All Seasons Cleaning Co. Limited in Leicestershire, LE11 2AW

Description

Data updated on: 01-11-2023

All Seasons Cleaning Co. Limited with Companies House Reg No. 04886119 has been a part of the business world for twenty one years. This Private Limited Company is officially located at 32 Quorn Close, Loughborough in Leicestershire and its area code is LE11 2AW. All Seasons Cleaning Co. Limited was known twenty one years ago under the name of All Seasons Cleaning. The enterprise's registered with SIC code 81299 and has the NACE code: Other cleaning services. 28th February 2023 is the last time when the accounts were filed.

The following company owes its accomplishments and constant progress to a group of two directors, who are Elaine P. and Shaun P., who have been running it since 3rd September 2003. In order to provide support to the directors, this company has been utilizing the expertise of Elaine P. as a secretary since the appointment on 3rd September 2003.

Previous company's names
All Seasons Cleaning Co. Limited 2003-09-23
All Seasons Cleaning Limited 2003-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	673	384

Balance Sheet
Cash Bank On Hand						2 284	1 734	2 616	1 671	2 457	5 963	8 396
Current Assets	5 056	4 770	4 746	3 769	3 184	3 089	2 641	3 567	2 449	3 165	6 584	8 689
Debtors	1 097	768	773	738	742	805	907	951	778	708	621	293
Net Assets Liabilities						137	156	1 330	980	391	525	-1 717
Other Debtors						368	368	391	434	496	409	293
Property Plant Equipment						2 436	2 569	1 942	1 452	1 077	782
Cash Bank In Hand	3 959	4 002	3 973	3 031	2 442	2 284
Net Assets Liabilities Including Pension Asset Liability	673	384	458	307	96	137
Tangible Fixed Assets	1 759	1 356	1 257	4 256	3 219	2 436

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	671	382	456	305	94	135
Shareholder Funds	673	384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 703	6 470	7 097	7 587	7 962	8 257
Additions Other Than Through Business Combinations Property Plant Equipment							900
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						5 388	5 054	4 179	2 921	3 851	6 841	10 406
Increase From Depreciation Charge For Year Property Plant Equipment							767	627	490	375	295	377
Net Current Assets Liabilities	-1 086	-972	-799	-3 949	-3 123	-2 299	-2 413	-612	-472	-686	-257	-1 717
Other Creditors						2 669	2 434	1 345	327	2 172	5 182	9 793
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 634
Other Disposals Property Plant Equipment												9 039
Property Plant Equipment Gross Cost						8 139	9 039	9 039	9 039	9 039	9 039
Taxation Social Security Payable						2 058	1 959	2 161	1 909	982	938
Trade Creditors Trade Payables						661	661	673	685	697	721	613
Trade Debtors Trade Receivables						437	539	560	344	212	212
Creditors Due Within One Year Total Current Liabilities	6 142	5 742
Fixed Assets	1 759	1 356
Tangible Fixed Assets Cost Or Valuation	5 846	5 846	6 111	8 139	8 139	8 139
Tangible Fixed Assets Depreciation	4 087	4 490	4 854	3 883	4 920	5 703
Tangible Fixed Assets Depreciation Charge For Period		403
Total Assets Less Current Liabilities	673	384
Capital Employed		384	458	307	96	137
Creditors Due Within One Year		5 742	5 545	7 718	6 307	5 388
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			265	4 950
Tangible Fixed Assets Depreciation Charged In Period			364	1 374	1 037	783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 345
Tangible Fixed Assets Disposals				2 922

Company staff

Elaine P.

Role: Secretary

Appointed: 03 September 2003

Latest update: 22 January 2024

Elaine P.

Role: Director

Appointed: 03 September 2003

Latest update: 22 January 2024

Shaun P.

Role: Director

Appointed: 03 September 2003

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Shaun P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shaun P.

Notified on 3 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Elaine P.

Notified on 3 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	13 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 February 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

All Seasons Cleaning Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine P.

Elaine P.

Shaun P.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Shaun P.

Elaine P.

Accounts Documents

Company filings

Filing category

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