Cleanwise Carpet Care Limited in Sheffield, S6 4SE

Description

Data updated on: 01-11-2023

2014 marks the establishment of Cleanwise Carpet Care Limited, the company which is located at 285 Ben Lane, Wadsley in Sheffield. That would make 10 years Cleanwise Carpet Care has been in this business, as it was established on Saturday 30th August 2014. Its reg. no. is 09196020 and the company area code is S6 4SE. This firm's declared SIC number is 81299 which stands for Other cleaning services. The most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-08-30.

Taking into consideration this particular company's constant expansion, it was necessary to choose more directors: Dean J. and Benjamin J. who have been working as a team for 8 years to promote the success of this business.

Executives who have control over the firm are as follows: Benjamin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean J. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	35

Balance Sheet
Cash Bank On Hand	13 526	13 168	18 140	21 034
Current Assets		13 168	18 532	21 221
Debtors			392	187
Net Assets Liabilities	35	2 360	9 157	9 423
Other Debtors			392	187
Property Plant Equipment	3 600	2 700	7 025	5 271
Tangible Fixed Assets	3 600

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	15
Shareholder Funds	35

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 200	2 100	2 775	4 529
Average Number Employees During Period		2	2	2
Creditors	17 091	12 968	15 065	16 068
Increase From Depreciation Charge For Year Property Plant Equipment		900	675	1 754
Net Current Assets Liabilities	5 285	200	3 467	5 153
Other Creditors	17 030	8 451	11 006	12 165
Other Taxation Social Security Payable	61	4 517	4 046	3 877
Property Plant Equipment Gross Cost	4 800	4 800	9 800
Provisions For Liabilities Balance Sheet Subtotal		540	1 335	1 001
Total Additions Including From Business Combinations Property Plant Equipment			5 000
Total Assets Less Current Liabilities	8 885	2 900	10 492	10 424
Trade Creditors Trade Payables			13	26
Director Remuneration Benefits Excluding Payments To Third Parties	8 100
Administrative Expenses	16 174
Cash Bank	13 526
Cost Sales	3 098
Creditors Due After One Year	8 850
Creditors Due Within One Year	8 241
Depreciation Tangible Fixed Assets Expense	1 200
Distribution Costs	19 477
Fixed Assets	3 600
Gross Profit Loss	38 316
Net Assets Liability Excluding Pension Asset Liability	35
Number Shares Allotted	20
Other Creditors After One Year	8 850
Other Creditors Due Within One Year	8 180
Other Taxation Social Security Within One Year	61
Par Value Share	1
Profit Loss For Period	2 665
Profit Loss On Ordinary Activities Before Tax	2 665
Share Capital Allotted Called Up Paid	-20
Tangible Fixed Assets Additions	4 800
Tangible Fixed Assets Cost Or Valuation	4 800
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200
Total Dividend Payment	2 650
Turnover Gross Operating Revenue	41 414
Value Shares Allotted	20

Company staff

Dean J.

Role: Director

Appointed: 04 January 2016

Latest update: 4 January 2024

Benjamin J.

Role: Director

Appointed: 30 August 2014

Latest update: 4 January 2024

People with significant control

Benjamin J.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean J.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-08-30
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Cleanwise Carpet Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean J.

Benjamin J.

People with significant control

Benjamin J.

Dean J.

Accounts Documents

Company filings

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