Cleaner Cars Ltd in Portsmouth, PO3 5PA

Description

Data updated on: 01-11-2023

Cleaner Cars Ltd has existed in the UK for 16 years. Registered with number 06531623 in the year 2008, it have office at Cleaner Cars, Portsmouth PO3 5PA. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Cleaner Cars Limited released its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-31.

The company has a single director presently managing this limited company, namely Michael G. who's been utilizing the director's assignments since 2008-03-12. Moreover, the director's tasks are regularly backed by a secretary - Janet G., who was selected by the following limited company in March 2008.

Executives who have control over the firm are as follows: Michael G. owns 1/2 or less of company shares. Janet G. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 901	30 143	37 023	41 125	50 104	45 046

Balance Sheet
Current Assets	28 006	23 494	33 891	39 027	50 009	55 939	40 235	36 901	55 627	51 806	55 628	101 247	57 141
Net Assets Liabilities						45 046	40 744	35 824	43 379	37 438	32 152	36 493
Cash Bank In Hand	21 824	15 998	23 050	9 715	24 279	38 260
Debtors	6 182	7 496	10 841	29 312	25 730	17 679
Intangible Fixed Assets	10 500	9 000	7 500	6 000	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	28 901	30 143	37 023	41 125
Tangible Fixed Assets	4 362	3 553	3 729	4 458	6 285	5 751

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 900	30 142	37 022	41 124	50 103	45 045
Shareholder Funds	28 901	30 143	37 023	41 125	50 104	45 046

Other Financial Data
Average Number Employees During Period								6	8	10	11	13	8
Creditors						19 644	14 874	15 313	19 954	21 513	28 808	70 193	30 963
Fixed Assets	14 862	12 553	11 229	10 458	10 785	8 751	9 218	7 198	5 064	5 031	5 332	5 439	6 502
Net Current Assets Liabilities	14 039	17 590	25 794	30 667	39 319	36 295	31 526	28 626	38 315	32 407	26 820	31 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 546	6 165	7 038	2 642	2 114
Total Assets Less Current Liabilities	28 901	30 143	37 023	41 125	50 104	45 046	40 744	35 824	43 379	37 438	32 152	36 493
Creditors Due Within One Year Total Current Liabilities	13 967	5 904
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		375	1 421	2 214	3 921	1 384
Tangible Fixed Assets Cost Or Valuation	8 934	9 309	10 730	12 944	16 865	18 249
Tangible Fixed Assets Depreciation	4 572	5 756	7 001	8 486	10 581	12 498
Tangible Fixed Assets Depreciation Charge For Period		1 184
Creditors Due Within One Year		5 904	8 097	8 360	10 690	19 644
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Current Asset Investments		15 998	23 050
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 245	1 485	2 094	1 917

Company staff

Janet G.

Role: Secretary

Appointed: 12 March 2008

Latest update: 18 April 2024

Michael G.

Role: Director

Appointed: 12 March 2008

Latest update: 18 April 2024

People with significant control

Michael G.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Janet G.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 7 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	7 December 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

Cleaner Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Michael G.

People with significant control

Michael G.

Janet G.

Accounts Documents

Company filings

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