A&M Cleaning Ltd in Leamington Spa, CV32 7QG

Description

Data updated on: 01-11-2023

A&M Cleaning began its business in the year 2019 as a Private Limited Company with reg. no. 11812743. This particular business has been active for five years and the present status is active. This company's head office is situated in Leamington Spa at 20 Buckley Road. You could also locate the firm using its area code : CV32 7QG. This company's Standard Industrial Classification Code is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. A&M Cleaning Limited reported its account information for the period that ended on February 28, 2023. The company's latest annual confirmation statement was submitted on February 6, 2023.

When it comes to the following firm, all of director's obligations have so far been carried out by Monika M. who was assigned to lead the company on 2019-02-07. The following firm had been led by Andrzej M. until 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	663	1 783	3 025	2 528
Current Assets	5 224	3 740	7 280	2 841
Debtors	4 561	1 957	4 255	313
Net Assets Liabilities	2 317	2 246	10 439	3 616
Property Plant Equipment	28 545	25 881	24 354	21 100

Other Financial Data
Version Production Software	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	4 193	7 466	10 744	13 998
Additions Other Than Through Business Combinations Property Plant Equipment	32 738	609	1 751
Average Number Employees During Period	10	7	10	6
Creditors	22 059	13 418	8 615	4 619
Fixed Assets	28 545	25 881	24 354	21 100
Increase From Depreciation Charge For Year Property Plant Equipment	4 193	3 273	3 278	3 254
Net Current Assets Liabilities	16 835	9 678	1 335	1 778
Number Shares Allotted	100	100	100	100
Property Plant Equipment Gross Cost	32 738	33 347	35 098	35 098
Provisions For Liabilities Balance Sheet Subtotal	9		32
Total Assets Less Current Liabilities	11 710	16 203	23 019	19 322

Company staff

Monika M.

Role: Director

Appointed: 07 February 2019

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Monika M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrzej M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Monika M.

Notified on 7 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrzej M.

Notified on 7 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-07
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A&M Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika M.

Andrzej M.

People with significant control

Monika M.

Andrzej M.

Accounts Documents

Company filings

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