Cleanscene Solutions Ltd in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

Cleanscene Solutions Ltd may be contacted at C/o Freedman Frankl & Taylor, Reedham Hse 31 King Street West in Manchester. Its postal code is M3 2PJ. Cleanscene Solutions has existed on the British market since the company was set up in 2002. Its registered no. is 04542652. This firm's registered with SIC code 81299 : Other cleaning services. Cleanscene Solutions Limited filed its latest accounts for the financial year up to October 31, 2022. The business most recent annual confirmation statement was filed on September 23, 2022.

At present, this specific limited company is controlled by a single director: Roger W., who was assigned this position in 2002. To provide support to the directors, this particular limited company has been utilizing the skillset of Gail W. as a secretary since 2002.

Executives with significant control over the firm are: Roger W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		919	1 602

Balance Sheet
Cash Bank In Hand		1 010	944
Current Assets		1 523	1 587	1 257	3 442	1 791	1 516	1 482	4 303	4 230	929	1 121	10 684
Debtors		263	393
Intangible Fixed Assets		5 500	5 000
Net Assets Liabilities Including Pension Asset Liability		919	1 602
Stocks Inventory		250	250
Tangible Fixed Assets	289	289	2 333

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		819	1 502
Shareholder Funds		919	1 602

Other Financial Data
Amount Specific Advance Or Credit Directors									2 865	2 858	12 203	5 332	9 599
Amount Specific Advance Or Credit Made In Period Directors									27 915	21 493		30 811	42 761
Amount Specific Advance Or Credit Repaid In Period Directors									25 050	21 500		23 940	27 830
Average Number Employees During Period								2	2	2	2	2	2
Capital Reserves			1 602	1 376	368	1 053	1 258
Creditors							3 848	3 772	6 577	5 861	16 871	10 860	9 967
Creditors Due Within One Year		6 369	6 851	5 780	8 125	5 025	3 848
Fixed Assets		5 789	7 333	6 249	5 313	4 484	3 738	3 054	2 415	1 811	13 477	9 852	7 014
Intangible Fixed Assets Aggregate Amortisation Impairment		4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period			500
Intangible Fixed Assets Cost Or Valuation		10 000
Net Assets Liability Excluding Pension Asset Liability			1 602	1 376	368	1 053	1 258
Net Current Assets Liabilities		-4 846	-5 264	-4 523	-4 683	-3 234	-2 332	-2 290	-2 274	-1 631	-15 942	-9 739	717
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges		24	467	350	262	197	148
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			3 000
Tangible Fixed Assets Cost Or Valuation		2 723	3 350
Tangible Fixed Assets Depreciation		2 434	1 017
Tangible Fixed Assets Depreciation Charged In Period			778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 195
Tangible Fixed Assets Disposals			2 373
Total Assets Less Current Liabilities		943	2 069	1 726	630	1 250	1 406	764	141	180	-2 465	113	7 731
Advances Credits Directors					2 610
Advances Credits Made In Period Directors					22 090
Advances Credits Repaid In Period Directors					19 480

Company staff

Gail W.

Role: Secretary

Appointed: 23 September 2002

Latest update: 30 March 2024

Roger W.

Role: Director

Appointed: 23 September 2002

Latest update: 30 March 2024

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail W.

Notified on 1 April 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Cleanscene Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail W.

Roger W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roger W.

Gail W.

Accounts Documents

Company filings

Filing category

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