Andlin Cleaning & Maintenance Limited in Birmingham, B45 9DX

Description

Data updated on: 01-11-2023

Andlin Cleaning & Maintenance Limited can be reached at Birmingham at 22 Hazel Road. Anyone can look up the firm using the post code - B45 9DX. Andlin Cleaning & Maintenance's founding dates back to year 2015. The enterprise is registered under the number 09571441 and company's current status is active. It 's been eight years since Andlin Cleaning & Maintenance Limited is no longer featured under the name Andlin Cleaning Services. The company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Andlin Cleaning & Maintenance Ltd released its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-05-01.

Regarding the following firm, the full scope of director's responsibilities have so far been met by Andrew C. who was designated to this position nine years ago.

Andrew C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Andlin Cleaning & Maintenance Limited 2016-11-03
Andlin Cleaning Services Limited 2015-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 450	819

Balance Sheet
Cash Bank On Hand						1 606	616	542
Current Assets	8 788	3 925	9 340	8 632	23 059	25 009	12 296	14 650
Debtors	6 750					17 388	5 210	10 108
Net Assets Liabilities		819	480	1 149	408	1 769	-5 790	-2 836
Other Debtors						7 078
Property Plant Equipment						14 354	12 231	9 174
Total Inventories						6 015	6 470	4 000
Cash Bank In Hand	2 038
Intangible Fixed Assets	12 000
Net Assets Liabilities Including Pension Asset Liability	1 450	819
Tangible Fixed Assets	4 418

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 449
Shareholder Funds	1 450	819

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						6 729	10 327	13 384
Average Number Employees During Period				8	6	7	4	3
Bank Borrowings Overdrafts						15 000	15 000	11 250
Creditors		14 391	17 845	14 707	11 994	26 132	15 000	11 250
Fixed Assets	16 418	14 142	10 769	7 934	8 093	14 354	12 231	9 174
Increase From Depreciation Charge For Year Property Plant Equipment							3 598	3 057
Intangible Assets Gross Cost						15 000	15 000
Net Current Assets Liabilities	-14 968	-10 466	8 505	6 075	11 065	1 123	-3 021	-760
Other Creditors						12 670	4 516	4 355
Other Taxation Social Security Payable						6 184	6 566	9 126
Property Plant Equipment Gross Cost						21 083	22 558
Total Additions Including From Business Combinations Property Plant Equipment							1 475
Total Assets Less Current Liabilities	1 450	3 676	2 264	1 859	19 158	13 231	9 210	8 414
Trade Creditors Trade Payables						949
Trade Debtors Trade Receivables						10 310	5 210	10 108
Creditors Due After One Year		2 857
Creditors Due Within One Year	23 756	14 391
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Additions	5 551
Tangible Fixed Assets Cost Or Valuation	5 551
Tangible Fixed Assets Depreciation	1 133
Tangible Fixed Assets Depreciation Charged In Period	1 133

Company staff

Andrew C.

Role: Director

Appointed: 01 May 2015

Latest update: 29 January 2024

People with significant control

Andrew C.

Notified on 30 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew C.

Notified on 1 May 2017

Ceased on 20 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts 17 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Andlin Cleaning & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Andrew C.

Accounts Documents

Company filings

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