Atlantic Cleaning Services Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

This business known as Atlantic Cleaning Services was created on 1995-08-03 as a Private Limited Company. This enterprise's registered office could be found at London on Lawford House, Albert Place. When you want to contact the company by mail, the post code is N3 1QA. The official reg. no. for Atlantic Cleaning Services Limited is 03087327. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Atlantic Cleaning Services Ltd reported its latest accounts for the period up to 2023-03-31. The company's latest confirmation statement was filed on 2023-08-27.

With three job advertisements since 2017-08-24, the corporation has been quite active on the job market. On 2017-09-06, it was searching for job candidates for a part time Cleaner with DBS position in Belvedere, and on 2017-08-24, for the vacant position of a part time Cleaner in Saint Albans. So far, they have looked for workers for the Cleaner - DBS posts.

In order to satisfy its clientele, this specific limited company is continually directed by a group of two directors who are Allison R. and Lee R.. Their joint efforts have been of critical use to this specific limited company for 27 years. In order to provide support to the directors, this specific limited company has been utilizing the skills of Allison R. as a secretary since the appointment on 1995-08-03.

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
Net Worth	52 306	46 590	52 429

Balance Sheet
Cash Bank On Hand			10 192	130 338	18 114	87 972	99 228	343 188	298 435	353 461
Current Assets	243 384	436 618	331 448	408 052	332 422	401 549	470 151	616 535	713 805	769 038
Debtors	214 237	285 906	320 231	276 689	312 348	312 477	369 948	272 372	413 946	413 907
Net Assets Liabilities			52 429	129 606	167 183	173 088	269 112	326 406	404 578	466 523
Other Debtors				2 503	2 503	2 504	2 504	2 503	2 182	4 681
Property Plant Equipment			34 643	33 529	46 505	46 878	44 610	62 449	66 443	85 472
Total Inventories			1 025	1 025	1 960	1 100	975	975	1 425	1 670
Cash Bank In Hand	28 167	149 672	10 192
Net Assets Liabilities Including Pension Asset Liability	52 306	46 590	52 429
Stocks Inventory	980	1 040	1 025
Tangible Fixed Assets	14 876	22 065	34 645

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	52 304	46 588	52 427
Shareholder Funds	52 306	46 590	52 429

Other Financial Data
Accrued Liabilities				5 017	3 816	4 432	3 934	6 119	7 097	6 040
Accumulated Depreciation Impairment Property Plant Equipment			65 384	75 167	88 237	96 383	109 010	126 827	145 859	90 365
Additions Other Than Through Business Combinations Investment Property Fair Value Model									238 345	238 345
Additions Other Than Through Business Combinations Property Plant Equipment				8 669	26 046	15 214	10 359	35 655	23 029	50 554
Amounts Owed To Related Parties			118 028	94 028
Average Number Employees During Period				365	410	410	416	303	303	314
Bank Borrowings			10 000	6 000	2 000			100 000	85 000	65 000
Comprehensive Income Expense				101 178	85 577
Creditors			313 663	311 975	211 744	275 339	245 649	126 667	257 651	170 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 953				-78 748
Disposals Property Plant Equipment						-6 695				-87 021
Dividends Paid				-24 000	-48 000
Finance Lease Liabilities Present Value Total			19 380	12 139	18 894	21 124	13 743	20 249	23 466	50 005
Fixed Assets	14 876	22 065	34 645					62 449	304 788	323 817
Increase From Depreciation Charge For Year Property Plant Equipment				9 783	13 070	12 099	12 627	17 817	19 034	23 254
Investment Property									238 345	238 345
Investment Property Fair Value Model									238 345	238 345
Net Current Assets Liabilities	37 430	24 525	17 784	96 077	120 678	126 210	224 502	390 625	357 441	313 162
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			14 339	119 602	91 985	77 192	78 631	64 638	25 845	2 579
Other Inventories			1 025	1 025	1 960	1 100	975	975	1 425	1 670
Other Remaining Borrowings			37 128	69 772	-53 371	-25 327	-22 577	126 667	257 651	170 456
Par Value Share		1	1		1	1	1	1	1	1
Prepayments				14 066	9 014	14 623	11 267	38 206	17 283	20 107
Profit Loss				101 178	85 577
Property Plant Equipment Gross Cost			100 027	108 696	134 742	143 261	153 620	189 275	212 304	175 837
Taxation Social Security Payable			79 408	84 521	119 260	142 675	162 361	149 824	195 860	181 433
Total Assets Less Current Liabilities							269 112	453 073	662 229	636 979
Total Borrowings			66 508	87 911	-32 477	-4 203	-8 834	126 667	257 651	170 456
Trade Creditors Trade Payables			35 380	14 924	29 160	55 243	9 557	26 005	48 472	58 138
Trade Debtors Trade Receivables			320 232	260 120	300 831	295 350	356 177	231 663	394 481	389 119
Amount Specific Advance Or Credit Directors					-36 942	-38 596	-39 315	-32 319	-12 923	-1 289
Amount Specific Advance Or Credit Made In Period Directors					34 072	31 750	32 000	37 688	49 397	51 633
Amount Specific Advance Or Credit Repaid In Period Directors					-24 000	-33 404	-32 719	-30 692	-30 000	-40 000
Company Contributions To Money Purchase Plans Directors			2 932	2 884	2 933	3 020	1 988	2 880	2 880	2 880
Director Remuneration			20 880	21 225	21 881	22 680	23 843	25 354	25 900	27 988
Creditors Due Within One Year	205 954	412 093	313 664
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Allison R.

Role: Director

Appointed: 04 August 1997

Latest update: 8 February 2024

Lee R.

Role: Director

Appointed: 03 August 1995

Latest update: 8 February 2024

Allison R.

Role: Secretary

Appointed: 03 August 1995

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Lee R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allison R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allison R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cleaner with DBS in Belvedere, posted on Wednesday 6th September 2017
Region / City	South East/Southern, Belvedere
Industry	Business services - other
Salary	£7.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none


Cleaner - DBS in Beckton, posted on Tuesday 5th September 2017
Region / City	London, Beckton
Industry	Business services - other
Salary	£7.50 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none


Cleaner in Saint Albans, posted on Thursday 24th August 2017
Region / City	Home Counties, Saint Albans
Industry	Business services - other
Salary	£7.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none

Cleaner with DBS in Belvedere, posted on Wednesday 6th September 2017

Region / City

South East/Southern, Belvedere

Industry

Business services - other

Salary

£7.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Cleaner - DBS in Beckton, posted on Tuesday 5th September 2017

Region / City

London, Beckton

Industry

Business services - other

Salary

£7.50 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Cleaner in Saint Albans, posted on Thursday 24th August 2017

Region / City

Home Counties, Saint Albans

Industry

Business services - other

Salary

£7.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Atlantic Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison R.

Lee R.

Allison R.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Lee R.

Allison R.

Accounts Documents

Jobs and Vacancies at Atlantic Cleaning Services Ltd

Company filings

Filing category

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