Christies Window Cleaning Limited in Bournemouth, BH7 7AN

Description

Data updated on: 01-11-2023

Situated at 12 Littledown Avenue, Bournemouth BH7 7AN Christies Window Cleaning Limited is classified as a Private Limited Company with 08523856 Companies House Reg No. The company was started 11 years ago. This firm's Standard Industrial Classification Code is 81221 : Window cleaning services. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-10.

Laura A. is the following enterprise's single managing director, that was appointed on 2015-08-14. Since April 2016 Mark A., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation in April 2016. In addition another director, including Mark A. quit on 2015-08-14.

Laura A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	1 102	1 186	1 225

Balance Sheet
Cash Bank On Hand			2 160	8 465	17 764	12 672	2 866	4 568	2 666	211
Current Assets	1 944	3 026	6 972	13 287	22 379	22 522	6 631	6 036	5 483	2 450
Debtors	603	258	4 812	7 396	4 615	9 850	3 765	1 468	2 817	2 239
Net Assets Liabilities			1 225	1 354	-2 427	105	-5 460	-5 124	-18 245	-22 547
Other Debtors			3 618	4 005					1 861
Property Plant Equipment			6 416	5 547	42 070	32 829	24 755	20 374	14 864	10 898
Cash Bank In Hand	1 341	2 768	2 160
Intangible Fixed Assets	15 968	15 138	14 308
Net Assets Liabilities Including Pension Asset Liability	1 102	1 186	1 225
Tangible Fixed Assets	6 481	7 484	6 416

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 002	1 086	1 125
Shareholder Funds	1 102	1 186	1 225

Other Financial Data
Accrued Liabilities				2 500	2 500	2 500		2 500	1 261	1 261
Accumulated Amortisation Impairment Intangible Assets			2 282	3 112	3 942	4 772	5 602	6 432	7 262	8 092
Accumulated Depreciation Impairment Property Plant Equipment			5 598	7 708	21 856	33 109	32 486	39 441	39 458	39 350
Additions Other Than Through Business Combinations Property Plant Equipment				1 241	50 671	2 012	9 186	2 574	538
Administration Support Average Number Employees				1	1	1
Amounts Owed To Related Parties						6 663	73	2 150
Average Number Employees During Period			1	1		1	1	1	1	1
Bank Borrowings					32 445	26 399	20 081	20 000	16 854	14 317
Creditors			26 256	32 423	55 029	42 950	30 262	23 455	16 854	14 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 083		-5 041	-3 797
Disposals Property Plant Equipment							-17 883		-6 031	-4 074
Dividends Paid On Shares Final			15 900	8 900
Finance Lease Liabilities Present Value Total					22 584	16 551	10 181	3 455	3 455
Fixed Assets	22 449	22 622	20 724	19 025	54 718	44 647	35 743	30 532	24 192	19 396
Further Item Debtors Component Total Debtors									1 861	1 861
Increase From Amortisation Charge For Year Intangible Assets				830	830	830	830	830	830	830
Increase From Depreciation Charge For Year Property Plant Equipment				2 110	14 148	11 253	8 460	6 955	5 058	3 689
Intangible Assets			14 308	13 478	12 648	11 818	10 988	10 158	9 328	8 498
Intangible Assets Gross Cost			16 590	16 590	16 590	16 590	16 590	16 590	16 590	16 590
Net Current Assets Liabilities	-20 051	-21 225	-19 286	-16 562	1 331	3 020	-6 238	-8 330	-22 759	-25 587
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			26 202	29 446	-3 042			2 150	21 586	26 776
Other Payables Accrued Expenses						2 500	2 500	2 500
Other Remaining Borrowings				23 904	13 162	6 662
Par Value Share	1	1	1	89	1	1	1	1	1	1
Prepayments				1 431	1 486	5 323	958	827	956	378
Property Plant Equipment Gross Cost			12 014	13 255	63 926	65 938	57 241	59 815	54 322	50 248
Provisions For Liabilities Balance Sheet Subtotal			214	1 109	3 447	4 612	4 703	3 871	2 824	2 039
Taxation Social Security Payable				-2 574	9			109
Total Assets Less Current Liabilities	2 398	1 397	1 438	2 463	56 049	47 667	29 505	22 202	1 433	-6 191
Total Borrowings				23 904	55 029	42 950	30 262	23 455	16 854	14 317
Trade Creditors Trade Payables			54	2 977	2 706	4 307	3 203	1 556	1 940
Trade Debtors Trade Receivables			1 193	3 391	3 129	4 527	2 807	641
Amount Specific Advance Or Credit Directors			-19 244	-23 904	-13 162	-6 662	-73
Amount Specific Advance Or Credit Made In Period Directors			10 930	17 594	10 741	18 377	15 675
Amount Specific Advance Or Credit Repaid In Period Directors			-30 174	-22 253		-11 877	-9 086
Consideration For Shares Issued	100
Creditors Due Within One Year	21 995	24 251	26 258
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	1 296	211	213
Value Shares Allotted	100	100	100

Company staff

Laura A.

Role: Director

Appointed: 14 August 2015

Latest update: 3 December 2023

People with significant control

Laura A.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	10 May 2013
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 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

Christies Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

Mark A.

Mark A.

People with significant control

Laura A.

Accounts Documents

Company filings

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