Clearup Solutions Limited in London, SE25 6EJ

Description

Data updated on: 01-11-2023

Based in Svs House, London SE25 6EJ Clearup Solutions Limited is classified as a Private Limited Company issued a 06544363 Companies House Reg No. It was founded on Wed, 26th Mar 2008. The firm's SIC and NACE codes are 81222, that means Specialised cleaning services. Clearup Solutions Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-03-26.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Bexley, with over 2 transactions from worth at least 500 pounds each, amounting to £4,560 in total. The company also worked with the London Borough of Hillingdon (1 transaction worth £4,310 in total). Clearup Solutions was the service provided to the London Borough of Hillingdon Council covering the following areas: Pest Control was also the service provided to the London Borough of Bexley Council covering the following areas: Private Contractors - Parking and Construction And Conversion Costs.

That company owes its achievements and constant development to a group of two directors, specifically Romain L. and Caspar A., who have been guiding the company for almost one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 451	2 381	4 886	74 277	208 382	302 080

Balance Sheet
Cash Bank In Hand	71 593	92 552	113 695	156 885	244 551	353 265
Cash Bank On Hand						353 265	397 621	534 099	621 907	674 097	659 800
Current Assets	115 110	156 125	169 946	260 265	478 099	524 665	615 588	690 306	807 884	923 507	838 708
Debtors	43 517	63 573	56 251	103 380	233 548	171 400	217 967	156 207	185 977	249 410	178 908
Net Assets Liabilities						302 080	371 066	491 933	612 487	724 423	709 563
Net Assets Liabilities Including Pension Asset Liability	3 451	2 381	4 886	74 277	208 382	302 080
Property Plant Equipment						38 934	29 200	21 900	29 853	36 242	48 984
Tangible Fixed Assets	5 045	7 177	5 382	20 774	15 694	38 934

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	3 445	2 375	4 880	74 271	208 376	302 074
Shareholder Funds	3 451	2 381	4 886	74 277	208 382	302 080

Other Financial Data
Accruals Deferred Income				8 441
Accumulated Depreciation Impairment Property Plant Equipment						32 012	41 746	49 046	51 631	46 106	45 681
Average Number Employees During Period							20	19	19	19	21
Creditors						23 763	46 452	32 439	48 825	27 035	15 304
Creditors Due After One Year				10 368	6 139	23 763
Creditors Due Within One Year		159 486	169 366	183 798	276 184	232 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 876	17 885	16 753
Disposals Property Plant Equipment									18 023	21 756	21 965
Finance Lease Liabilities Present Value Total						14 567	9 275	2 902	17 629	27 035	15 304
Increase From Depreciation Charge For Year Property Plant Equipment							9 734	7 300	14 461	12 360	16 328
Net Current Assets Liabilities	-535	-3 361	580	76 467	201 915	292 432	392 293	505 363	637 029	721 595	684 296
Number Shares Allotted			6	6	6	6
Other Creditors						9 196	37 177	29 537	31 196	6 089	10 380
Other Taxation Social Security Payable						88 472	94 209	89 688	79 561	103 890	65 742
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						70 946	70 946	70 946	81 484	82 348	94 665
Provisions For Liabilities Balance Sheet Subtotal						5 523	3 975	2 891	5 570	6 379	8 413
Provisions For Liabilities Charges	1 059	1 435	1 076	4 155	3 088	5 523
Share Capital Allotted Called Up Paid		6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	7 735	12 260	12 260	34 577	34 727	70 946
Tangible Fixed Assets Depreciation	2 690	5 083	6 878	13 803	19 033	32 012
Tangible Fixed Assets Depreciation Charged In Period			1 795
Total Additions Including From Business Combinations Property Plant Equipment									28 561	22 620	34 282
Total Assets Less Current Liabilities	4 510	3 816	5 962	97 241	217 609	331 366	421 493	527 263	666 882	757 837	733 280
Trade Creditors Trade Payables						64 785	73 281	61 558	75 156	77 947	64 304
Trade Debtors Trade Receivables						171 400	217 967	156 207	185 977	249 410	178 908
Creditors Due Within One Year Total Current Liabilities	115 645	159 486
Fixed Assets	5 045	7 177
Tangible Fixed Assets Additions		4 525
Tangible Fixed Assets Depreciation Charge For Period		2 393

Company staff

Romain L.

Role: Director

Appointed: 22 February 2024

Latest update: 31 March 2024

The companies with significant control over this firm are: Partners Group Step Bidco (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bartholomew Lane, EC2N 2AX and was registered as a PSC under the reg no 15343293.

Partners Group Step Bidco (Uk) Limited

Address: 1 Bartholomew Lane, London, EC2N 2AX, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 15343293

Notified on 22 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew B.

Notified on 6 April 2016

Ceased on 22 February 2024

Nature of control:

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Ceased on 22 February 2024

Nature of control:

1/2 or less of shares

Adrien S.

Notified on 6 April 2016

Ceased on 22 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hillingdon	1	£ 4 310.00
2014-04-28	2014-04-28_2661		£ 4 310.00	Pest Control
2013	London Borough of Bexley	2	£ 4 560.00
2013-08-14	228967		£ 2 880.00	Private Contractors - Parking
2013-05-07	215115		£ 1 680.00	Construction And Conversion Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hillingdon

£ 4 310.00

2014-04-28

2014-04-28_2661

£ 4 310.00

Pest Control

2013

London Borough of Bexley

£ 4 560.00

2013-08-14

228967

£ 2 880.00

Private Contractors - Parking

2013-05-07

215115

£ 1 680.00

Construction And Conversion Costs

Clearup Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romain L.

Caspar A.

Adrien S.

Stuart S.

Matthew B.

Douglas Nominees Limited

M W Douglas & Company Limited

Matthew B.

People with significant control

Partners Group Step Bidco (Uk) Limited

Matthew B.

Stuart S.

Adrien S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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