Aquaclear Professional Window Cleaning Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

08466135 is the registration number used by Aquaclear Professional Window Cleaning Limited. This firm was registered as a Private Limited Company on Thu, 28th Mar 2013. This firm has been actively competing in this business for 11 years. This firm can be reached at 55 Kentish Town Road Camden Town in London. The headquarters' post code assigned to this address is NW1 8NX. The firm's classified under the NACE and SIC code 81221, that means Window cleaning services. 2022-03-31 is the last time the company accounts were filed.

On 2014-05-28, the company was seeking a Window Cleaner to fill a full time post in Amersham, Home Counties. To apply for the job, the candidates were asked to email the company at the following address: williamsherfield@btinternet.com.

William S. is this specific company's solitary managing director, who was formally appointed on Thu, 28th Mar 2013. For almost one year Yomtov J., had performed assigned duties for this business till the resignation 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	-108	2 905

Balance Sheet
Cash Bank In Hand	7 596	9 515	21 469
Cash Bank On Hand			21 469	24 344	29 478	56 877	71 179	86 072	101 344	94 905
Current Assets	9 103	11 000	25 484	35 437	36 461	62 723	76 767	92 675	106 844	99 817
Debtors	1 507	1 485	4 015	11 093	6 983	5 846	5 588	6 603	5 500	4 912
Other Debtors				3 800
Property Plant Equipment			3 299	2 474	22 737	17 053	13 501	11 719	10 315	7 736
Tangible Fixed Assets	5 865	4 399	3 299
Net Assets Liabilities Including Pension Asset Liability	3	-108

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2	-109	2 904
Shareholder Funds	3	-108	2 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 522	5 347	8 262	13 946	18 447	22 353	25 792	28 371
Average Number Employees During Period				4	4	4	4	3	3	3
Creditors			25 878	33 044	57 333	69 706	72 176	76 583	73 940	52 955
Creditors Due Within One Year		15 507	25 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 664
Disposals Property Plant Equipment					6 822
Finance Lease Liabilities Present Value Total					25 473	21 956	18 567	14 972	11 169
Increase From Depreciation Charge For Year Property Plant Equipment				825	7 579	5 684	4 501	3 906	3 439	2 579
Net Current Assets Liabilities	-5 862	-4 507	-394	2 393	-20 872	-6 983	4 591	16 092	32 904	46 862
Number Shares Allotted			1
Other Creditors			18 008	25 372	26 669	32 341	37 223	44 205	44 232	36 422
Other Creditors Due Within One Year		10 603	18 008
Other Taxation Social Security Payable			7 870	7 672	5 192	15 409	15 479	16 805	17 958	15 459
Par Value Share			1
Profit Loss For Period			31 247
Property Plant Equipment Gross Cost			7 821	7 821	30 999	30 999	31 948	34 072	36 107
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	7 821	7 821
Tangible Fixed Assets Depreciation	1 956	3 422	4 522
Tangible Fixed Assets Depreciation Charged In Period			1 100
Taxation Social Security Due Within One Year		4 905	7 870
Total Additions Including From Business Combinations Property Plant Equipment					30 000		949	2 124	2 035
Total Assets Less Current Liabilities	3	-108	2 905	4 867	1 865	10 070	18 092	27 811	43 219	54 598
Total Dividend Payment			28 234
Trade Creditors Trade Payables					-1		907	601	581	1 074
Trade Creditors Within One Year		-1
Trade Debtors Trade Receivables			4 015	7 293	6 983	5 846	5 588	6 603	5 500	4 912
Creditors Due Within One Year Total Current Liabilities	14 965	15 507
Fixed Assets	5 865	4 399
Tangible Fixed Assets Additions	7 821
Tangible Fixed Assets Depreciation Charge For Period	1 956	1 466

Company staff

William S.

Role: Director

Appointed: 28 March 2013

Latest update: 8 February 2024

People with significant control

William S. is the individual who controls this firm, has substantial control or influence over the company.

William S.

Notified on 28 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Window Cleaner in Amersham, posted on Wednesday 28th May 2014
Region / City	Home Counties, Amersham
Industry	personal services
Job type	full time
Application by email	williamsherfield@btinternet.com

Window Cleaner in Amersham, posted on Wednesday 28th May 2014

Region / City

Home Counties, Amersham

Industry

personal services

Job type

full time

Application by email

williamsherfield@btinternet.com

Aquaclear Professional Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Yomtov J.

People with significant control

William S.

Accounts Documents

Jobs and Vacancies at Aquaclear Professional Window Cleaning Ltd

Company filings

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