Aston Industrial Cleaning And Maintenance Limited in Leyland, PR26 7UX

Description

Data updated on: 01-11-2023

Located at Aston Way, Leyland PR26 7UX Aston Industrial Cleaning And Maintenance Limited is categorised as a Private Limited Company registered under the 10281947 Companies House Reg No. It has been set up 8 years ago. The firm has a history in registered name changes. Up till now the firm had two different company names. Up till 2019 the firm was run as Cleanall Services 2017 and before that its company name was Aston Services Group. The firm's principal business activity number is 81229 and has the NACE code: Other building and industrial cleaning activities. 2022-12-31 is the last time the accounts were filed.

We have a team of two directors controlling this specific business at present, namely Phil T. and Ian G. who have been doing the directors assignments since 2024/04/09.

Ian G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Aston Industrial Cleaning And Maintenance Limited 2019-12-13
Cleanall Services 2017 Limited 2017-01-19
Aston Services Group Ltd 2016-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2020-07-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			1 821	2 226
Current Assets		1	265 339	381 255
Debtors		1	263 518	379 029
Other Debtors		1	133 441	370 913
Property Plant Equipment			49 659	50 452
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			66 667	133 334
Accumulated Depreciation Impairment Property Plant Equipment			15 625	27 576
Amounts Owed By Related Parties			129 869
Average Number Employees During Period		1	69	64
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors			294 653	306 318
Deferred Tax Asset Debtors			208	88
Fixed Assets			182 992	117 118
Increase From Amortisation Charge For Year Intangible Assets			66 667	66 667
Increase From Depreciation Charge For Year Property Plant Equipment			15 625	13 493
Intangible Assets			133 333	66 666
Intangible Assets Gross Cost			200 000
Net Current Assets Liabilities		1	-29 314	74 937
Other Creditors			106 428	91 969
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 542
Other Disposals Property Plant Equipment				6 166
Other Taxation Social Security Payable			122 348	73 221
Property Plant Equipment Gross Cost			65 284	78 028
Total Additions Including From Business Combinations Property Plant Equipment			65 284	18 910
Total Assets Less Current Liabilities		1	153 678	192 055
Trade Creditors Trade Payables			65 877	141 128
Trade Debtors Trade Receivables				8 028
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Phil T.

Role: Director

Appointed: 09 April 2024

Latest update: 18 April 2024

Ian G.

Role: Director

Appointed: 20 December 2016

Latest update: 18 April 2024

People with significant control

Ian G.

Notified on 19 April 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 11 April 2018
Start Date For Period Covered By Report	2016-07-16
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aston Industrial Cleaning And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil T.

Ian G.

Michael D.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

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