Cleaning Contracts Limited in Leeds, LS12 2AE

Description

Data updated on: 05-12-2019

Registered at Suit 19 Armley Park Court, Leeds LS12 2AE Cleaning Contracts Limited was categorised as a Private Limited Company registered under the 08332615 registration number. This company was founded on 2012-12-17. Cleaning Contracts Limited had been prospering on the market for seven years.

Andrew H. was this specific enterprise's managing director, arranged to perform management duties in 2012 in December.

Andrew H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-30	2013-12-31	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand					45 902	45 907	45 754
Current Assets	11 784	11 784	36 282	36 282	51 005	48 156	52 358
Debtors	4 363	4 363	2 100	2 100	5 103	2 249	6 604
Net Assets Liabilities					14 261	15 917	14 485
Property Plant Equipment					7 972	8 697	13 127
Cash Bank In Hand	7 421	7 421	34 182	34 182	45 902
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 927	5 927	9 702	9 702	14 261
Tangible Fixed Assets	2 385	2 385	3 693	3 693	7 972

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 926	5 926	9 701	9 701	14 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 940	8 126	12 690
Additions Other Than Through Business Combinations Property Plant Equipment						3 911	8 994
Bank Overdrafts					50
Corporation Tax Payable					84	272
Creditors					7 355	45 936	56 000
Fixed Assets	7 385	7 385	8 693	8 693	12 972	13 697	18 127
Increase From Depreciation Charge For Year Property Plant Equipment						3 186	4 564
Intangible Assets					5 000	5 000	5 000
Intangible Assets Gross Cost					5 000	5 000	5 000
Net Current Assets Liabilities	-1 458	-1 458	1 009	1 009	1 289	40 501	-3 642
Other Creditors					42 361	38 281	48 678
Other Taxation Social Security Payable							356
Property Plant Equipment Gross Cost					12 912	16 823	25 817
Total Assets Less Current Liabilities					56 622	54 198
Trade Creditors Trade Payables					2 639	3 511	465
Trade Debtors Trade Receivables					5 103	2 249	6 604
Capital Employed	5 927	5 927	9 702	9 702	14 261
Creditors Due Within One Year	13 242	13 242	35 273	35 273	49 716
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Cost Or Valuation		5 000		5 000	5 000
Number Shares Allotted		1		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 190		2 593	7 129
Tangible Fixed Assets Cost Or Valuation		3 190		5 783	12 912
Tangible Fixed Assets Depreciation		805		2 090	4 940
Tangible Fixed Assets Depreciation Charged In Period		805		1 285	2 850
Value Shares Allotted Increase Decrease During Period		1

Company staff

Andrew H.

Role: Director

Appointed: 17 December 2012

Latest update: 6 October 2023

People with significant control

Andrew H.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	29 November 2019
Confirmation statement last made up date	15 November 2018

Annual Accounts
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Cleaning Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies