Betterclean (services Franchising) Limited in Kennford, EX6 7BT

Description

Data updated on: 01-11-2023

Registered as 07456736 fourteen years ago, Betterclean (services Franchising) Limited is a Private Limited Company. The company's latest mailing address is Unit 3 Unit 3 Splatford Barton Business Park, Splatford Barton Kennford. This business's principal business activity number is 81299, that means Other cleaning services. Betterclean (services Franchising) Ltd reported its latest accounts for the period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2022-12-01.

Given this particular company's number of employees, it became imperative to appoint further company leaders: Daniel V. and Lisa V. who have been supporting each other since 2010-12-01 for the benefit of the following business.

Executives with significant control over the firm are: Daniel V. owns 1/2 or less of company shares. Lisa V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-110 686	-90 771	-54 120	-40 820	12 528

Balance Sheet
Cash Bank On Hand					1 584	13 033	10 308	26 388	91 292	19 388	124 981
Current Assets	5 876	23 785	33 701	61 089	76 762	286 197	242 711	216 493	265 538	220 141	324 863
Debtors	5 876	23 373	33 635	60 025	75 178	268 164	227 403	186 605	170 746	177 293	196 382
Net Assets Liabilities					12 530	36 232	1 839	32 454	21 008	6 077	3 168
Other Debtors					26 661	2 254	21 334	46 550	18 543	46 049	51 843
Property Plant Equipment					1 849	24 587	29 953	20 499	31 013	31 916	22 782
Total Inventories						5 000	5 000	3 500	3 500	23 460	3 500
Cash Bank In Hand		412	66	869
Net Assets Liabilities Including Pension Asset Liability	-110 686	-90 771	-54 120	-40 820	12 528
Tangible Fixed Assets	1 004	753	502	1 107

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-110 688	-90 773	-54 122	-41 016
Shareholder Funds	-110 686	-90 771	-54 120	-40 820	12 528

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accrued Liabilities						21 926	800	4 903	1 950	950	9 570
Accumulated Amortisation Impairment Intangible Assets						2 435	4 870	2 505	3 340	4 175	5 010
Accumulated Depreciation Impairment Property Plant Equipment					1 274	5 365	11 356	13 229	17 892	23 822	26 797
Additions Other Than Through Business Combinations Property Plant Equipment						26 829	11 357	3 977	18 170	12 613	2 441
Average Number Employees During Period					2	110	110	110	75	69	71
Bank Borrowings											65 942
Bank Borrowings Overdrafts					4 166	82 771	112 434	68 541	127 949	101 508	135 242
Creditors					66 081	320 817	314 655	218 733	288 903	258 505	290 225
Disposals Decrease In Amortisation Impairment Intangible Assets								3 200
Disposals Intangible Assets								32 000
Finance Lease Liabilities Present Value Total							6 028	3 500	1 167
Fixed Assets	1 004	753	502	1 107	1 849	70 852	73 783	34 694	44 373	44 441	34 472
Increase From Amortisation Charge For Year Intangible Assets						2 435	2 435	835	835	835	835
Increase From Depreciation Charge For Year Property Plant Equipment						4 091	5 991	4 107	5 837	5 930	4 265
Intangible Assets						46 265	43 830	14 195	13 360	12 525	11 690
Intangible Assets Gross Cost						48 700	48 700	16 700	16 700	16 700	16 700
Loans From Directors								929	1 625		167
Net Current Assets Liabilities	-111 690	-91 524	-54 622	-41 927	10 679	-34 620	-71 944	-2 240	-23 365	-38 364	34 638
Other Creditors					48 224	87 592	88 043	36 130	31 847	30 295	28 791
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 234	1 174		1 290
Other Disposals Property Plant Equipment								11 558	2 993	5 780	8 600
Prepayments Accrued Income					8 443	8 658	5 040
Property Plant Equipment Gross Cost					3 123	29 952	41 309	33 728	48 905	55 738	49 579
Taxation Social Security Payable					10 607	89 051	65 883	70 929	87 317	99 603	88 034
Total Additions Including From Business Combinations Intangible Assets						48 700
Total Assets Less Current Liabilities	-110 686	-90 771	-54 120	-40 820	12 528					6 077	69 110
Trade Creditors Trade Payables					3 084	39 477	41 467	33 801	37 048	26 149	28 421
Trade Debtors Trade Receivables					40 074	257 252	201 029	140 055	152 203	131 244	144 539
Work In Progress						5 000	5 000
Creditors Due Within One Year	117 566	115 309	88 323	103 015	66 083
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				800
Tangible Fixed Assets Cost Or Valuation	1 255	1 255	1 255	2 055
Tangible Fixed Assets Depreciation	251	502	753	948
Tangible Fixed Assets Depreciation Charged In Period		251	251	195

Company staff

Daniel V.

Role: Director

Appointed: 01 December 2010

Latest update: 10 February 2024

Lisa V.

Role: Director

Appointed: 01 December 2010

Latest update: 10 February 2024

People with significant control

Daniel V.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Lisa V.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 September 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 July 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Betterclean (services Franchising) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel V.

Lisa V.

Graham S.

People with significant control

Daniel V.

Lisa V.

Accounts Documents

Company filings

Filing category

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Company Age