Bruce Cleaning Services Limited in Harlow, CM18 7QR

Description

Data updated on: 01-11-2023

Bruce Cleaning Services came into being in 1981 as a company enlisted under no 01562822, located at CM18 7QR Harlow at 9 Cecil Court. It has been in business for 43 years and its last known status is active. This enterprise's classified under the NACE and SIC code 81210 and has the NACE code: General cleaning of buildings. The company's most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-02-12.

On April 20, 2015, the corporation was searching for a Cleaning Supervisor to fill a part time vacancy in Harlow, Home Counties. In order to apply for the position, the candidates were supposed to or call the corporation on its phone number: 01279436873.

Because of the following enterprise's constant development, it was necessary to formally appoint further company leaders: Richard H. and Valerie H. who have been aiding each other for twenty six years to exercise independent judgement of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465 519		468 989

Balance Sheet
Cash Bank In Hand	497 190	491 344	491 344	505 745	505 745	533 003	533 003	543 787
Cash Bank On Hand								543 787	521 984	526 387	523 139	559 749	578 932	637 327
Current Assets	560 262	558 663	558 663	571 750	571 750	590 481	590 481	602 873	616 346	605 257	578 127	649 305	694 191	793 749
Debtors	60 927	65 369	65 369	64 130	64 130	55 728	55 728	57 586	92 862	77 370	53 488	87 952	114 407	155 397
Net Assets Liabilities								517 500	527 503	535 383	528 636	574 587	638 492	726 027
Net Assets Liabilities Including Pension Asset Liability	465 519	468 989	468 989	480 633	480 633	504 391	504 391	517 500
Other Debtors								13 175	13 175	13 175	13 175	13 175	13 175	13 175
Property Plant Equipment								5 054	6 277	8 623	23 608	17 555	16 017	11 087
Stocks Inventory	2 145	1 950	1 950	1 875	1 875	1 750	1 750	1 500
Tangible Fixed Assets	3 007	3 739	3 739	2 804	2 804	6 706	6 706	5 054
Total Inventories								1 500	1 500	1 500	1 500	1 604	852	1 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	465 419	468 889	468 889	480 533	480 533	504 291	504 291	517 400
Shareholder Funds	465 519		468 989

Other Financial Data
Accrued Liabilities									10 200	1 500	1 550	1 550	1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment								33 666	35 759	35 928	42 482	48 535	54 022	58 952
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-795		1 655	-82
Average Number Employees During Period									40	48	53	44	42	45
Corporation Tax Payable									3 437	3 539		11 447	15 209	22 059
Corporation Tax Recoverable											3 539	3 539	3 539	3 539
Creditors								89 866	94 325	78 497	73 099	90 618	70 143	77 994
Creditors Due Within One Year	97 255	92 752	92 752	93 360	93 360	92 004	92 004	89 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 983	1 400
Disposals Property Plant Equipment										6 020	2 800
Increase From Depreciation Charge For Year Property Plant Equipment									2 093	3 152	7 954	6 053	5 487	4 930
Net Current Assets Liabilities	463 007	465 911	465 911	478 390	478 390	498 477	498 477	513 007	522 021	526 760	505 028	558 687	624 048	715 755
Number Shares Allotted			100		100		100	100
Number Shares Issued But Not Fully Paid										100	100	100	100	100
Number Shares Issued Fully Paid									100
Other Creditors								68 888	12 648	10 023	14 510	10 154	79	79
Other Taxation Social Security Payable								16 130	4 562	1 723	2 478	4 236	4 903	4 428
Par Value Share			1		1		1	1	1	1	1	1	1	1
Prepayments										816	754	933	1 210	1 137
Property Plant Equipment Gross Cost								38 720	42 036	44 551	66 090	66 090	70 039
Provisions								561	795			1 655	1 573	815
Provisions For Liabilities Balance Sheet Subtotal								561	795			1 655	1 573	815
Provisions For Liabilities Charges	495	661	661	561	561	792	792	561
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 978				6 348	33
Tangible Fixed Assets Cost Or Valuation	34 755		36 733		36 733		38 687	38 720
Tangible Fixed Assets Depreciation	31 748		32 994		33 929		31 981	33 666
Tangible Fixed Assets Depreciation Charged In Period			1 246		935		1 056	1 685
Total Additions Including From Business Combinations Property Plant Equipment									3 316	8 535	24 339		3 949
Total Assets Less Current Liabilities	466 014	469 650	469 650	481 194	481 194	505 183	505 183	518 061	528 298	535 383	528 636	576 242	640 065	726 842
Trade Creditors Trade Payables								4 848	72	2 289	1 314	2 347	2 069	4 549
Trade Debtors Trade Receivables								44 411	79 271	63 379	36 020	70 305	96 483	137 546
Additional Provisions Increase From New Provisions Recognised														-758
Capital Employed		468 989		480 633	480 633	504 391	504 391	517 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							3 004
Tangible Fixed Assets Disposals							4 394

Company staff

Richard H.

Role: Secretary

Appointed: 13 July 2020

Latest update: 4 April 2024

Richard H.

Role: Director

Appointed: 01 April 1998

Latest update: 4 April 2024

Valerie H.

Role: Director

Appointed: 12 February 1991

Latest update: 4 April 2024

People with significant control

Valerie H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Valerie H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Patrick H.

Notified on 1 July 2016

Ceased on 25 June 2020

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 October 2013
Annual Accounts 17 October 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 October 2014

Cleaning Supervisor in Harlow, posted on Monday 20th April 2015
Region / City	Home Counties, Harlow
Job type	part time (less than 30 hours)
Contact by phone	01279436873

Cleaning Supervisor in Harlow, posted on Monday 20th April 2015

Region / City

Home Counties, Harlow

Job type

part time (less than 30 hours)

Contact by phone

01279436873

Bruce Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Valerie H.

Patrick H.

George B.

People with significant control

Valerie H.

Patrick H.

Accounts Documents

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