A&S Window Cleaning Services Limited in Birmingham, B17 0RL

Description

Data updated on: 01-11-2023

A&S Window Cleaning Services Limited has existed on the market for at least sixteen years. Registered with number 06626568 in 2008, it is located at 235 Quinton Road, Birmingham B17 0RL. This enterprise's Standard Industrial Classification Code is 81221, that means Window cleaning services. The firm's latest financial reports cover the period up to 30th June 2022 and the latest confirmation statement was submitted on 23rd June 2023.

Dean S. is this specific company's solitary director, who was selected to lead the company on Mon, 23rd Jun 2008. That company had been guided by Ukf Nominees Limited up until sixteen years ago. To provide support to the directors, this particular company has been utilizing the skillset of Dean S. as a secretary for the last sixteen years.

Dean S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30
Currency
Net Worth	2 140	7 176	15 168	16 065

Balance Sheet
Current Assets	40 030	46 891	53 109	53 607	46 967	59 377	53 158	53 158	62 266	82 474	99 490	99 490	105 183
Net Assets Liabilities						21 953	35 489	35 489	18 546	11 674	2 564	2 564	4 438
Cash Bank In Hand	30 174	38 367	43 889	46 300	33 819	41 617
Debtors	9 856	8 524	9 220	7 307	13 148	17 760
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 140	7 176	15 168	16 065	14 299	21 953
Tangible Fixed Assets	3 354	2 320	1 810	1 417	1 291	14 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 040	7 076	15 068	15 965	14 199	21 853
Shareholder Funds	2 140	7 176	15 168	16 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 536		1 218	4 936	2 665	2 665	1 440
Average Number Employees During Period										6	5	5	6
Creditors						35 333	24 764	26 300	44 027	42 042	47 309	47 309	66 073
Fixed Assets	15 354	11 320	7 810	4 417	1 291	14 582	25 524	25 524	32 909	27 174	22 319	22 319	18 749
Net Current Assets Liabilities	-11 970	15 856	17 358	21 648	13 008	14 044	28 394	26 858	19 160	44 155	52 181	52 181	39 110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									921	2 600
Total Assets Less Current Liabilities	3 384	27 176	25 168	26 065	14 299	28 626	53 918	52 382	52 069	71 329	74 500	74 500	57 859
Capital Employed				16 065	14 299	21 953
Creditors Due After One Year	1 244	20 000	10 000	10 000		6 673
Creditors Due Within One Year	52 000	31 035	35 751	31 959	33 959	45 333
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	11 000	14 000	17 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period					100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 161			362	16 944
Tangible Fixed Assets Cost Or Valuation	6 145	3 811	3 811	3 811	4 173	21 117
Tangible Fixed Assets Depreciation	2 791	1 491	2 001	2 394	2 882	6 535
Tangible Fixed Assets Depreciation Charged In Period		667	510	393	488	3 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 967
Tangible Fixed Assets Disposals		4 495
Value Shares Allotted Increase Decrease During Period					100

Company staff

Dean S.

Role: Secretary

Appointed: 23 June 2008

Latest update: 28 February 2024

Dean S.

Role: Director

Appointed: 23 June 2008

Latest update: 28 February 2024

People with significant control

Dean S.

Notified on 14 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Zoe S.

Notified on 1 July 2016

Ceased on 6 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 November 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 January 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 January 2016
Annual Accounts 12 December 2013
Date Approval Accounts	12 December 2013

A&S Window Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Dean S.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Dean S.

Zoe S.

Accounts Documents

Company filings

Filing category

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