Cramlington Window Cleaning Services Limited in Cramlington, NE23 6DG

Description

Data updated on: 01-11-2023

Registered at 44 Doddington Drive, Cramlington NE23 6DG Cramlington Window Cleaning Services Limited is classified as a Private Limited Company with 06269896 Companies House Reg No. It's been started seventeen years ago. This enterprise's SIC code is 81299 which means Other cleaning services. 2022-03-31 is the last time when company accounts were filed.

In order to be able to match the demands of their clients, this specific limited company is being controlled by a unit of three directors who are Darren J., Carolyn J. and William J.. Their joint efforts have been of extreme importance to this limited company since 2019. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Carolyn J. as a secretary for the last seventeen years.

Darren J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	10 580	16 583	14 693	16 168	16 168	17 984	18 066	22 854	18 859	18 859	19 075	25 191	36 992	24 052	26 344
Net Assets Liabilities						1 633		7 063	3 747	3 747	8 399	17 311	13 115	590	958
Cash Bank In Hand	7 597	11 207	11 297	11 214	11 214		12 069
Debtors	2 983	5 376	3 396	4 954	4 954		5 997
Intangible Fixed Assets	9 000	9 000	9 000	9 000	9 000		9 000
Net Assets Liabilities Including Pension Asset Liability	676	3 882	3 178	1 242	1 242		64
Tangible Fixed Assets	3 458	5 879	6 430	8 236	8 236		7 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		2
Profit Loss Account Reserve	674	3 880	3 176	1 240	1 240		62

Other Financial Data
Average Number Employees During Period											6	6	6	6	6
Creditors						30 417		31 901	29 592	29 592	22 795	17 060	20 263	19 330	31 009
Fixed Assets	12 458	14 879	15 430	17 236	17 236	16 845	16 845	16 985	19 591	19 591	14 939	18 595	16 665	41 947	59 785
Net Current Assets Liabilities	-11 431	-6 145	-8 923	-9 917	-9 917	-12 351	-12 351	-8 880	-10 565	-10 565	-3 550	8 257	17 210	5 371	-4 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						82		167	168	168	170	126	481	649	115
Total Assets Less Current Liabilities	1 027	8 734	6 507	7 319	7 319	4 494	4 494	8 105	9 026	9 026	11 389	26 852	33 875	47 318	55 235
Capital Employed	676	3 882	3 178	1 242	1 242		64
Creditors Due After One Year	351	3 676	2 043	4 430	4 430		2 861
Creditors Due Within One Year	22 011	22 728	23 616	26 085	26 085		30 417
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000		9 000		9 000
Number Shares Allotted		2	2		2		2
Par Value Share		1	1		1		1
Provisions For Liabilities Charges		1 176	1 286	1 647	1 647		1 569
Share Capital Allotted Called Up Paid	2	2	2	2	2		2
Tangible Fixed Assets Additions		5 476	2 160		7 067		1 580
Tangible Fixed Assets Cost Or Valuation	8 262	9 363	11 523		13 213		14 793
Tangible Fixed Assets Depreciation	4 804	3 484	5 093		4 977		6 948
Tangible Fixed Assets Depreciation Charged In Period		1 670	1 609		2 236		1 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 990			2 352
Tangible Fixed Assets Disposals		4 375			5 377

Company staff

Darren J.

Role: Director

Appointed: 03 December 2019

Latest update: 26 April 2024

Carolyn J.

Role: Director

Appointed: 05 June 2007

Latest update: 26 April 2024

Carolyn J.

Role: Secretary

Appointed: 05 June 2007

Latest update: 26 April 2024

William J.

Role: Director

Appointed: 05 June 2007

Latest update: 26 April 2024

People with significant control

Darren J.

Notified on 12 December 2019

Nature of control:

over 3/4 of shares

Carolyn J.

Notified on 6 April 2016

Ceased on 12 December 2019

Nature of control:

substantial control or influence

William J.

Notified on 6 April 2016

Ceased on 12 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Cramlington Window Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

Carolyn J.

Carolyn J.

William J.

People with significant control

Darren J.

Carolyn J.

William J.

Accounts Documents

Company filings

Filing category

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