Base Cleaning And Maintenance Limited in Woodford Green, IG8 9PJ

Description

Data updated on: 19-07-2023

Base Cleaning And Maintenance came into being in 2008 as a company enlisted under no 06515318, located at IG8 9PJ Woodford Green at 24 Montserrat Avenue. This company's last known status was dissolved. Base Cleaning And Maintenance had been operating on the market for at least fifteen years.

The executives were: Stephen G. appointed in 2008 and Barbara G. appointed sixteen years ago.

Stephen G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 125	8 700	723	30 150	35 324	39 631

Balance Sheet
Cash Bank On Hand						38 406	15 060
Current Assets	9 419	5 828	8 710	37 707	35 324	40 460	30 209	11 207	12 151	9 978	15 922
Debtors	6 605	3 322	2 096	9 570	2 990	2 054	15 149
Net Assets Liabilities						39 631	25 164	11 207	13 670	11 760	-2 321
Other Debtors						15 239	15 149
Property Plant Equipment							1 138
Cash Bank In Hand	2 814	2 506	6 614	28 137	32 334	38 406
Net Assets Liabilities Including Pension Asset Liability	2 125	5 614	723	30 150	35 324	39 631
Tangible Fixed Assets		271	399

Capital & Reserves
Called Up Share Capital		1	1	1	1 000	1 000
Profit Loss Account Reserve	2 125	3 487	-4 891	20 838	34 324	38 631
Shareholder Funds	2 125	8 700	723	30 150	35 324	39 631

Other Financial Data
Administrative Expenses						160 895	51 256
Average Number Employees During Period									5	5	3
Cost Sales						1 878	192
Creditors						16 068	6 183				20 192
Fixed Assets		271	399				1 138		1 519	1 782	1 949
Gross Profit Loss						188 361	71 789
Net Current Assets Liabilities	2 125	5 613	323	30 149	35 324	39 631	24 026	11 207	12 151	9 978	-4 270
Operating Profit Loss						27 466	20 533
Other Creditors						16 068	6 183
Profit Loss						21 973	16 427
Profit Loss On Ordinary Activities Before Tax						27 466	20 533
Property Plant Equipment Gross Cost							1 138
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 493	4 106
Total Additions Including From Business Combinations Property Plant Equipment							1 138
Total Assets Less Current Liabilities	2 125	8 700	723	30 150	35 324	39 631	25 164	11 207	13 670	11 760	-2 321
Trade Debtors Trade Receivables						2 054
Turnover Revenue						190 239	71 981
Creditors Due Within One Year	7 294	215	8 387	7 558		829
Number Shares Allotted			1	1	1 000	1 000
Par Value Share			1	0	0	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Other Aggregate Reserves		2 126	5 613	9 311
Share Capital Allotted Called Up Paid		1	1	1	1 000	1 000
Tangible Fixed Assets Additions		271	399
Tangible Fixed Assets Cost Or Valuation		271	399
Tangible Fixed Assets Disposals				399

Company staff

Stephen G.

Role: Director

Appointed: 27 February 2008

Latest update: 5 September 2023

Stephen G.

Role: Secretary

Appointed: 27 February 2008

Latest update: 5 September 2023

Barbara G.

Role: Director

Appointed: 27 February 2008

Latest update: 5 September 2023

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 March 2022
Confirmation statement last made up date	27 February 2021

Annual Accounts 26 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 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 2016
End Date For Period Covered By Report	31 March 2017
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

Base Cleaning And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

Barbara G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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