Cleansheen Limited in Bristol, BS4 1JG

Website

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www.bristolhousepainting.co.uk

Description

Data updated on: 01-11-2023

Cleansheen Limited can be contacted at Bristol at 1 Barnstaple Road. Anyone can find the firm by its area code - BS4 1JG. Cleansheen's founding dates back to 2008. This company is registered under the number 06665403 and their last known status is active. The enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. The company's latest annual accounts cover the period up to 2023/07/31 and the most current annual confirmation statement was released on 2023/08/06.

In order to be able to match the demands of its clientele, this company is consistently controlled by a unit of two directors who are Mark H. and John H.. Their work been of extreme importance to the company since August 2017.

Executives who control this firm include: John H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares. John H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 503	10 749	11 213	12 682	6 213	4 809

Balance Sheet
Bank Loans Overdrafts Within One Year		3 459	1 682
Cash Bank In Hand	1 086	96	134	629	178	1 165
Current Assets	2 566	3 342	1 566	1 884	2 804	4 551
Debtors	1 480	3 246	1 432	1 255	2 626	3 386
Intangible Fixed Assets	12 750	11 250	9 750	8 250	6 750	5 250
Net Assets Liabilities Including Pension Asset Liability	10 503	10 749	11 213	12 682	6 213	4 809
Other Debtors	40	246	558
Tangible Fixed Assets	10 318	14 409	17 451	13 321	8 367	15 000
Trade Debtors	1 440	3 000	874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 403	10 649	11 113	12 582	6 113	4 709
Shareholder Funds	10 503	10 749	11 213	12 682	6 213	4 809

Other Financial Data
Bank Loans Overdrafts After One Year	1 160
Creditors Due After One Year Total Noncurrent Liabilities	1 160
Creditors Due Within One Year Total Current Liabilities	13 971	18 252	17 554
Fixed Assets	23 068	25 659	27 201
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 750	5 250
Intangible Fixed Assets Amortisation Charged In Period	-3 750	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-11 405	-14 910	-15 988	-8 889	-8 904	-10 111
Other Creditors Due Within One Year	5 636	7 240	10 288
Plant Machinery	6 020	8 071	7 451
Plant Machinery Additions		4 742	1 864
Plant Machinery Cost Or Valuation	10 389	15 131	16 995
Plant Machinery Depreciation	4 369	7 060	9 544
Plant Machinery Depreciation Charge For Period		2 691	2 484
Plant Machinery Depreciation Disposals		0	0
Tangible Fixed Assets Additions		9 737	9 614	310	3 086
Tangible Fixed Assets Cost Or Valuation	18 014	26 176	29 740	30 050	25 386	33 711
Tangible Fixed Assets Depreciation	7 696	11 767	12 289	16 729	17 019	18 711
Tangible Fixed Assets Depreciation Charge For Period		4 465	4 234
Tangible Fixed Assets Depreciation Disposals		-394	-3 712
Tangible Fixed Assets Disposals		-1 575	-6 050		7 750
Taxation Social Security Due Within One Year	7 877	7 065	5 457
Total Assets Less Current Liabilities	11 663	10 749	11 213	12 682	6 213	10 139
Trade Creditors Within One Year	458	488	127
Creditors Due After One Year						5 330
Creditors Due Within One Year			17 554	10 773	11 708	14 662
Number Shares Allotted				100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year						5 330
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				4 440	4 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 813
Value Shares Allotted				1	1	1

Company staff

Mark H.

Role: Director

Appointed: 01 August 2017

Latest update: 22 April 2024

John H.

Role: Director

Appointed: 06 August 2008

Latest update: 22 April 2024

People with significant control

John H.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 1 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 07/10/2014
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	07/10/2014
Annual Accounts 18/09/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18/09/2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 27/09/2016
Date Approval Accounts	27/09/2016

Cleansheen Limited

General information

Name:

Office Address:

Contact information

Website

www.bristolhousepainting.co.uk

Description

Financial data based on annual reports

Company staff

Mark H.

John H.

Mark H.

Mark H.

People with significant control

John H.

Mark H.

John H.

Accounts Documents

Company filings

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