Allclean Office & Windows Limited in Hants, SO23 9EH

Description

Data updated on: 01-11-2023

Allclean Office & Windows Limited, a Private Limited Company, that is based in 37-39 Southgate Street, Winchester, Hants. The located in SO23 9EH. This company operates since Monday 5th March 2007. The business Companies House Registration Number is 06135815. The registered name of the firm was changed in the year 2011 to Allclean Office & Windows Limited. This company previous name was Allclean Windows. The enterprise's principal business activity number is 81210 which stands for General cleaning of buildings. Allclean Office & Windows Ltd filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-01-06.

The data at our disposal regarding the company's executives suggests there are three directors: Gary L., Janice W. and Stephen W. who became a part of the team on Tuesday 26th February 2013, Monday 5th March 2007. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Janice W. as a secretary since March 2007.

Previous company's names
Allclean Office & Windows Limited 2011-10-04
Allclean Windows Limited 2007-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets					28 393		20 559	24 395	14 424	18 166
Net Assets Liabilities					66 806		59 039	50 124	33 481	29 146
Debtors	80 152	50 155	50 155	31 374		28 393
Intangible Fixed Assets	84 000	78 000	78 000	72 000		66 000
Net Assets Liabilities Including Pension Asset Liability	71 253	62 108	62 108	73 307		66 806
Tangible Fixed Assets	11 585	7 929	7 929	29 692		23 245

Capital & Reserves
Called Up Share Capital	120	120	120	120		120
Profit Loss Account Reserve	71 133	61 988	61 988	73 187		66 686

Other Financial Data
Average Number Employees During Period									3	5
Creditors					50 832		38 934	41 632	13 678	16 913
Fixed Assets	95 585	85 929	85 929	101 692	89 245	89 245	77 135	66 643	32 735	27 893
Net Current Assets Liabilities	-24 332	-23 821	-23 821	-28 385	-22 439	-22 439	-18 096	-16 519	746	1 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							279	718
Total Assets Less Current Liabilities					66 806		59 039	50 124	33 481	29 146
Advances Credits Directors				-1 360		999
Advances Credits Made In Period Directors						2 359
Capital Employed	71 253	62 108	62 108	73 307		66 806
Creditors Due Within One Year	104 484	73 976	73 976	59 759		50 832
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000		42 000	48 000		54 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000		6 000
Intangible Fixed Assets Cost Or Valuation	120 000		120 000	120 000		120 000
Number Shares Allotted			120	120		120
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid	120	120	120	120		120
Tangible Fixed Assets Additions			585	26 666		1 300
Tangible Fixed Assets Cost Or Valuation	16 077		16 662	43 328		44 628
Tangible Fixed Assets Depreciation	4 492		8 733	13 636		21 383
Tangible Fixed Assets Depreciation Charged In Period			4 241	4 903		7 747

Company staff

Gary L.

Role: Director

Appointed: 26 February 2013

Latest update: 26 April 2024

Janice W.

Role: Secretary

Appointed: 05 March 2007

Latest update: 26 April 2024

Janice W.

Role: Director

Appointed: 05 March 2007

Latest update: 26 April 2024

Stephen W.

Role: Director

Appointed: 05 March 2007

Latest update: 26 April 2024

People with significant control

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Allclean Office & Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Janice W.

Janice W.

Stephen W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen W.

Janice W.

Accounts Documents

Company filings

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