05215226 is a registration number assigned to Contract Cleaning Services (s) Limited. The company was registered as a Private Limited Company on 2004-08-26. The company has been present on the British market for the last 20 years. This company can be found at Capital Office, Kemp House 152-160 City Road in London. The area code assigned to this location is EC1V 2NX. The company switched its name already two times. Until 2018 the firm has delivered the services it's been known for under the name of Chillingford Services but now the firm is registered under the name Contract Cleaning Services (s) Limited. This enterprise's SIC and NACE codes are 81210 and has the NACE code: General cleaning of buildings. Contract Cleaning Services (s) Ltd filed its latest accounts for the financial year up to 2018/09/30. Its most recent annual confirmation statement was filed on 2018/07/05.
Contract Cleaning Services (s) Limited
General information
Name:
Contract Cleaning Services (s) Ltd
Office Address:
Capital Office, Kemp House 152-160 City Road EC1V 2NX London
Number: 05215226
Incorporation date: 2004-08-26
End of financial year: 30 September
Category: Private Limited Company
Description
Data updated on:
- Previous company's names
-
Contract Cleaning Services (s) Limited 2018-06-12
-
Chillingford Services Ltd 2018-04-11
-
Contract Cleaning Services (s) Limited 2004-08-26
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 | 2017-12-31 | 2018-09-30 |
| Currency | |||||||||
| Net Worth | 19 152 | 54 936 | 88 710 | 95 682 | 102 506 | 85 814 | 85 963 | 1 308 | |
| Balance Sheet | |||||||||
| Current Assets | 427 168 | 480 478 | 374 971 | 294 451 | 330 197 | 327 023 | 204 128 | 1 543 | 1 543 |
| Net Assets Liabilities | 1 308 | 1 308 | |||||||
| Cash Bank In Hand | 203 068 | 271 609 | 190 672 | 175 724 | 203 988 | 213 574 | |||
| Debtors | 224 100 | 219 325 | 184 299 | 118 727 | 126 209 | 113 449 | |||
| Net Assets Liabilities Including Pension Asset Liability | 19 152 | 83 243 | 88 710 | 95 682 | 102 506 | 85 814 | 85 963 | 1 308 | |
| Tangible Fixed Assets | 29 924 | 22 444 | 26 469 | 16 719 | 25 299 | 18 679 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 19 151 | 54 935 | 88 709 | 95 681 | 102 505 | 85 813 | |||
| Shareholder Funds | 19 152 | 54 936 | 88 710 | 95 682 | 102 506 | 85 814 | 85 963 | 1 308 | |
| Other Financial Data | |||||||||
| Creditors | 235 | 235 | |||||||
| Net Current Assets Liabilities | -10 772 | 60 799 | 62 241 | 78 963 | 77 207 | 67 135 | 85 963 | 1 543 | 1 308 |
| Total Assets Less Current Liabilities | 19 152 | 83 243 | 88 710 | 95 682 | 102 506 | 85 814 | 85 963 | 1 543 | 1 308 |
| Creditors Due After One Year | 118 165 | 235 | |||||||
| Creditors Due Within One Year | 437 940 | 430 135 | 312 730 | 215 488 | 252 990 | 259 888 | 118 165 | ||
| Fixed Assets | 29 924 | 22 444 | 26 469 | 16 719 | 25 299 | 18 679 | |||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 24 250 | 3 500 | 15 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 47 404 | 47 404 | 71 654 | 75 154 | 90 354 | 90 354 | |||
| Tangible Fixed Assets Depreciation | 17 480 | 24 960 | 45 185 | 58 435 | 65 055 | 71 675 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 480 | 20 225 | 13 250 | 6 620 | 6 620 | ||||
Company staff
People with significant control
The companies with significant control over this firm are as follows: Anatomy Cleaning Limited owns over 3/4 of company shares. This business can be reached in Bracknell at Wilders Close, RG42 2AX and was registered as a PSC under the reg no 8443074.
Anatomy Cleaning Limited
Address:
13 Wilders Close, Bracknell, RG42 2AX, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England & Wales
Place registered
Registrar Of Companies Cardiff
Registration number
8443074
Notified on
30 June 2018
Nature of control:
over 3/4 of shares
Dawn G.
Notified on
5 July 2016
Ceased on
30 June 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 19 July 2019 |
| Confirmation statement last made up date | 05 July 2018 |
| Annual Accounts 31 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 30 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 28 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts 1 March 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 1 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts 5 January 2018 | |
| Date Approval Accounts | 5 January 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
2020/02/10 - the day director's appointment was terminated (TM01)
filed on: 10th, February 2020
filed on: 10th, February 2020
officers
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Services (by SIC Code)
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