Blade Window Cleaning Ltd in Hampshire, RG21 4PU

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www.bladewindowcleaning.co.uk

Description

Data updated on: 01-11-2023

Situated at 11 Waterlily Close, Hampshire RG21 4PU Blade Window Cleaning Ltd is categorised as a Private Limited Company issued a 04430592 registration number. The company was established on 2002-05-03. This enterprise's declared SIC number is 81221 meaning Window cleaning services. Wed, 31st May 2023 is the last time when company accounts were reported.

With regards to this particular firm, the full scope of director's tasks have so far been done by David N. who was appointed in 2002 in May. What is more, the director's duties are aided with by a secretary - Sarah N., who was chosen by the firm on 2002-05-03.

David N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 138	9 336	6 905	6 319	8 644	8 779	9 669	9 083
Current Assets	14 092	12 719	11 764	14 022	12 248	14 946	16 473	11 876	14 767	10 480	11 073	8 982
Debtors	5 276	4 288	6 640	8 787	4 110	5 610	9 568	5 557	6 123	1 701	1 404	-101
Net Assets Liabilities					14 039	17 058	21 911	19 340	16 013	11 726	12 893	12 909
Other Debtors								1 323	49	-1 351	-1 956	-3 311
Property Plant Equipment					27 553	23 012	18 913	25 337	19 228	14 421	11 491	9 518
Cash Bank In Hand	8 816	8 431	5 124	5 235	8 138
Net Assets Liabilities Including Pension Asset Liability	7 678	3 526	1 453	235	14 039
Tangible Fixed Assets	11 961	21 988	16 490	12 368	27 553

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 677	3 525	1 452	234	14 038

Other Financial Data
Version Production Software									2 020	2 021	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment					20 096	27 266	33 571	27 737	34 146	38 953	42 783	45 956
Additions Other Than Through Business Combinations Property Plant Equipment						2 629	2 206	25 290	300		900	1 200
Average Number Employees During Period								1	1
Bank Overdrafts								747
Creditors					6 248	8 528	3 386	748	4 244	4 147	5 744	5 591
Finance Lease Liabilities Present Value Total					205	12 372	10 089	18 448	13 738	9 028	3 927
Increase From Depreciation Charge For Year Property Plant Equipment						7 170	6 305	8 446	6 409	4 807	3 830	3 173
Net Current Assets Liabilities	5 627	6 448	5 811	6 764	6 000	6 448	13 087	12 451	10 523	6 333	5 329	3 391
Other Creditors						412		747	99		758	1 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 280
Other Disposals Property Plant Equipment								24 700
Property Plant Equipment Gross Cost					47 649	50 278	52 484	53 074	53 374	53 374	54 274	55 474
Taxation Social Security Payable						3 524	2 334	1	4 145	4 147	4 986	4 543
Total Assets Less Current Liabilities	17 588	28 436	22 301	19 132	33 553	29 460	32 000	37 788	29 751	20 754	16 820	12 909
Trade Debtors Trade Receivables					4 110	5 610	9 568	5 557	6 074	3 052	3 360	3 210
Capital Employed	7 678	3 526	1 453	235	14 039
Creditors Due After One Year	9 910	24 910	20 848	18 897	19 514
Creditors Due Within One Year	8 465	6 271	5 953	7 258	6 248
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		22 436			33 675
Tangible Fixed Assets Cost Or Valuation	25 633	36 030	36 030	36 030	47 649
Tangible Fixed Assets Depreciation	13 672	14 042	19 540	23 662	20 096
Tangible Fixed Assets Depreciation Charged In Period		7 330	5 498	4 122	9 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 960			12 751
Tangible Fixed Assets Disposals		12 039			22 056

Company staff

Sarah N.

Role: Secretary

Appointed: 03 May 2002

Latest update: 24 March 2024

David N.

Role: Director

Appointed: 03 May 2002

Latest update: 24 March 2024

People with significant control

David N.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 August 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 July 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Blade Window Cleaning Ltd

General information

Name:

Office Address:

Contact information

Website

www.bladewindowcleaning.co.uk

Description

Financial data based on annual reports

Company staff

Sarah N.

David N.

Exchequer Secretaries Limited

Exchequer Directors Limited

People with significant control

David N.

Accounts Documents

Company filings

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