Angelas Cleaning Services Limited in Pembroke Dock, SA72 6ED

Description

Data updated on: 01-11-2023

The Angelas Cleaning Services Limited firm has been in this business for 4 years, as it's been founded in 2020. Started with registration number 12819716, Angelas Cleaning Services is a Private Limited Company located in 15 Essex Road, Pembroke Dock SA72 6ED. This enterprise's Standard Industrial Classification Code is 81210, that means General cleaning of buildings. The latest accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-14.

Currently, the directors officially appointed by this specific limited company are: Angela B. formally appointed in 2020 in August and Ken B. formally appointed on 2020-08-18.

Executives with significant control over the firm are: Ken B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	22 945	73 506	53 569
Current Assets	42 838	82 179	60 529
Debtors	19 893	8 673	6 960
Net Assets Liabilities	13 280	50 306	24 663
Property Plant Equipment	5 614	4 504	3 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	202	1 312	2 189
Additional Provisions Increase From New Provisions Recognised	1 067
Additions Other Than Through Business Combinations Property Plant Equipment	5 816
Average Number Employees During Period	4	5	6
Corporation Tax Payable	3 412	18 596	22 934
Creditors	34 105	36 264	39 413
Current Tax For Period	3 412	18 795	23 157
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 067	-954	-33
Deferred Tax Liabilities	1 067	113	80
Depreciation Rate Used For Property Plant Equipment	15	15	15
Increase Decrease In Current Tax From Adjustment For Prior Periods		-199
Increase Decrease In Existing Provisions		-954	-33
Increase From Depreciation Charge For Year Property Plant Equipment	202	1 110	877
Net Current Assets Liabilities	8 733	45 915	21 116
Net Deferred Tax Liability Asset	1 067	113	80
Number Shares Issued Fully Paid	2	2	2
Other Creditors	23 230	3 608	4 118
Other Taxation Social Security Payable	6 966	12 532	11 773
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	5 816	5 816	5 816
Provisions	1 067	113	80
Provisions For Liabilities Balance Sheet Subtotal	1 067	113	80
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 479	17 642	23 124
Total Assets Less Current Liabilities	14 347	50 419	24 743
Total Current Tax Expense Credit	3 412	18 596	23 157
Trade Creditors Trade Payables	497	1 528	588
Trade Debtors Trade Receivables	19 893	8 673	6 960

Company staff

Angela B.

Role: Director

Appointed: 18 August 2020

Latest update: 14 March 2024

Ken B.

Role: Director

Appointed: 18 August 2020

Latest update: 14 March 2024

People with significant control

Ken B.

Notified on 18 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela B.

Notified on 18 August 2020

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-18
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	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Angelas Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Ken B.

People with significant control

Ken B.

Angela B.

Accounts Documents

Company filings

Filing category

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