Ashdon Cleaning Consultancy & Associates Limited in Cheltenham, GL53 7NZ

Description

Data updated on: 01-11-2023

Ashdon Cleaning Consultancy & Associates Limited can be reached at Cheltenham at 37 Langdon Road. You can look up the firm using the zip code - GL53 7NZ. This company has been in business on the English market for 9 years. The enterprise is registered under the number 09907920 and its status at the time is active. This company's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was filed on 8th December 2022.

Colin H. is this specific enterprise's only director, who was selected to lead the company on 2015/12/08.

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 101

Balance Sheet
Cash Bank In Hand	5 620
Cash Bank On Hand	5 620	10 570	14 889	14 333	14 335	10 198	8 785
Current Assets	7 160	16 070	21 514	14 894	15 013	10 992	9 018
Debtors	1 540	5 500	6 625	561	678	794	233
Other Debtors				561	678	794	233
Property Plant Equipment	112	74	36
Tangible Fixed Assets	112

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 100
Shareholder Funds	4 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	38	76	114	150	150	150
Average Number Employees During Period		1	1	1
Creditors	3 171	5 255	3 750	1 522	2 138	613	1 227
Creditors Due Within One Year	3 171
Increase From Depreciation Charge For Year Property Plant Equipment		38	38	36
Net Current Assets Liabilities	3 989	10 815	17 764	13 372	12 875	10 379	7 791
Number Shares Allotted	1
Other Creditors	1 239	1 353	942	1 522	1 525	613	1 227
Other Taxation Social Security Payable	1 932	3 902	2 808
Par Value Share	1
Property Plant Equipment Gross Cost	150	150	150	150	150	150
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	150
Tangible Fixed Assets Cost Or Valuation	150
Tangible Fixed Assets Depreciation	38
Tangible Fixed Assets Depreciation Charged In Period	38
Total Assets Less Current Liabilities	4 101	10 889	17 800	13 372	12 875	10 379	7 791
Trade Debtors Trade Receivables	1 540	5 500	6 625
Trade Creditors Trade Payables					613

Company staff

Colin H.

Role: Director

Appointed: 08 December 2015

Latest update: 13 March 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	08 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ashdon Cleaning Consultancy & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

People with significant control

Colin H.

Accounts Documents

Company filings

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