Allover Cleaning Services Limited in Mold, CH7 1UR

Description

Data updated on: 01-11-2023

This company named Allover Cleaning Services was registered on 2009-05-13 as a Private Limited Company. This business's head office can be contacted at Mold on Albrite House, Gas Lane. Assuming you have to get in touch with this firm by post, the zip code is CH7 1UR. The office reg. no. for Allover Cleaning Services Limited is 06903893. The firm listed name switch from Albrite Cleaning to Allover Cleaning Services Limited came on 2010-09-10. This business's SIC code is 81210 and their NACE code stands for General cleaning of buildings. Allover Cleaning Services Ltd filed its account information for the financial period up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-05-13.

Having two recruitment advert since 2015/11/02, the corporation has been a quite active employer on the job market. On 2017/07/28, it started seeking job candidates for a part time Cleaning Operative position in Mold.

There's one director at the moment leading the following limited company, namely Haydn W. who's been performing the director's duties for fifteen years. That limited company had been directed by Yomtov J. until 2009.

Previous company's names
Allover Cleaning Services Limited 2010-09-10
Albrite Cleaning Ltd 2009-05-13

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 838	5 075	5 201	26 439	42 895	53 642	52 003

Balance Sheet
Current Assets	39 650	52 238	40 466	42 003	51 564	60 131	57 099	51 905	58 001	100 583	50 651
Net Assets Liabilities							52 003	45 758	51 859	72 701	35 556
Cash Bank In Hand	741	15 922	5 756	3 617	10 736	12 682
Debtors	34 909	35 816	34 210	38 386	40 828	47 099
Net Assets Liabilities Including Pension Asset Liability	2 838	5 075	5 201	26 439	42 895	53 642	52 003
Stocks Inventory	4 000	500	500			350
Tangible Fixed Assets	9 065	8 330	7 015	7 960	12 810	19 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 738	4 975	5 101	26 339	42 795	53 542
Shareholder Funds	2 838	5 075	5 201	26 439	42 895	53 642	52 003

Other Financial Data
Average Number Employees During Period									8	4	4
Creditors							25 346	22 627	23 192	38 202	22 900
Fixed Assets	9 065	8 330	7 015	7 960	12 810	19 450	20 250	16 480	17 050	10 320	7 805
Net Current Assets Liabilities	-6 227	-3 255	-1 814	18 479	30 085	60 131	57 099	29 278	34 809	62 381	27 751
Total Assets Less Current Liabilities	2 838	5 075	5 201	26 439	42 895	53 642	77 349	45 758	51 859	72 701	35 556
Creditors Due Within One Year	45 877	55 493	42 280	23 524	21 479	25 939
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Creditors Due After One Year						25 939	25 346
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 224	333	3 004	16 854	12 422
Tangible Fixed Assets Cost Or Valuation	11 001	12 225	12 558	15 562	23 406	32 805
Tangible Fixed Assets Depreciation	1 936	3 895	5 543	7 602	10 596	13 355
Tangible Fixed Assets Depreciation Charged In Period		1 959	1 648	2 059	3 619	5 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					625	2 273
Tangible Fixed Assets Disposals					9 010	3 023

Company staff

Haydn W.

Role: Director

Appointed: 19 May 2009

Latest update: 28 March 2024

People with significant control

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

Haydn W.

Notified on 13 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	06 March 2015
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	05 August 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Cleaning Operative in Mold, posted on Friday 28th July 2017
Region / City	Wales, Mold
Industry	Other industries
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none
Job reference code	T3AVHTQNSF


Cleaning Operative in Mold, posted on Monday 2nd November 2015
Region / City	Wales, Mold
Industry	Other services
Job type	part time (less than 30 hours)
Career level	none

Cleaning Operative in Mold, posted on Friday 28th July 2017

Region / City

Wales, Mold

Industry

Other industries

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Job reference code

T3AVHTQNSF

Cleaning Operative in Mold, posted on Monday 2nd November 2015

Region / City

Wales, Mold

Industry

Other services

Job type

part time (less than 30 hours)

Career level

none

Allover Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydn W.

Yomtov J.

People with significant control

Haydn W.

Accounts Documents

Jobs and Vacancies at Allover Cleaning Services Ltd

Company filings

Filing category

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