Cleanerfix Limited in Sheffield, S12 3YF

Description

Data updated on: 01-11-2023

05156956 - reg. no. used by Cleanerfix Limited. This firm was registered as a Private Limited Company on 2004-06-17. This firm has been actively competing in this business for twenty years. This enterprise may be found at Birley Hay Cottage Birley Hay Ridgeway in Sheffield. The area code assigned is S12 3YF. The company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Cleanerfix Ltd released its latest accounts for the period up to Thu, 30th Jun 2022. Its most recent confirmation statement was released on Thu, 8th Jun 2023.

There seems to be a single managing director now supervising this particular business, specifically Simon W. who has been utilizing the director's obligations for twenty years. To provide support to the directors, the abovementioned business has been utilizing the skills of Jo W. as a secretary since the appointment on 2004-06-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	23 066	21 031	27 621	21 116	34 500	41 694	72 243

Balance Sheet
Cash Bank In Hand	33 691	32 472	49 947	38 681	46 272	34 671
Current Assets	69 752	70 213	80 491	69 777	89 882	99 558	97 245
Debtors	36 061	37 741	30 544	31 096	43 610	64 887
Net Assets Liabilities Including Pension Asset Liability	23 066	21 031	27 621	21 116	34 498	41 694	72 243
Tangible Fixed Assets	877	11 989	9 240	6 958	13 769	13 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 966	20 931	27 521	21 016	34 398	41 594
Shareholder Funds	23 066	21 031	27 621	21 116	34 500	41 694	72 243

Other Financial Data
Creditors Due Within One Year	47 563	61 171	62 110	55 619	69 153	71 738	39 215
Net Current Assets Liabilities	22 189	9 042	18 381	14 158	20 729	27 820	58 030
Number Shares Allotted						100
Fixed Assets	877	11 989	9 240	6 958	13 769	13 874	14 213
Tangible Fixed Assets Additions		15 908	287		18 080
Tangible Fixed Assets Cost Or Valuation	6 494	16 375	16 662	16 662	18 326	18 508
Tangible Fixed Assets Depreciation	5 617	4 386	7 422	9 704	4 557	4 634
Tangible Fixed Assets Depreciation Charged In Period		3 990	3 036	2 282	4 557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 221			9 196
Tangible Fixed Assets Disposals		6 027			15 908
Total Assets Less Current Liabilities	23 066	21 031	27 621	21 116	34 500	41 694	72 243
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted						1

Company staff

Jo W.

Role: Secretary

Appointed: 18 June 2004

Latest update: 5 April 2024

Simon W.

Role: Director

Appointed: 18 June 2004

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jo W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jo W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Cleanerfix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo W.

Simon W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Simon W.

Jo W.

Accounts Documents

Company filings

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