Derek Hallwood Window Cleaning Ltd in Warrington, WA3 7HA

Description

Data updated on: 01-11-2023

10152762 is a registration number of Derek Hallwood Window Cleaning Ltd. It was registered as a Private Limited Company on April 28, 2016. It has been operating in this business for 8 years. The firm may be gotten hold of in 19 Mill House Lane Croft in Warrington. The company's zip code assigned to this place is WA3 7HA. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-05-31 is the last time account status updates were filed.

There is just one director currently running this business, namely Derek H. who's been utilizing the director's obligations for 8 years. This business had been managed by Michael D. until April 28, 2016.

Derek H. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 207	470	259	11 605	6 428	878	830
Current Assets	3 574	697	775	12 081	6 912	1 280	1 247
Debtors	1 367	227	516	476	484	402	417
Net Assets Liabilities	8 844	4 594	8 067	10 278	8 798	1 944	-2 124
Other Debtors	1 367	227	516	476	484	402	417
Property Plant Equipment	21 892	19 540	18 048	17 151	14 323	12 665	12 779

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	18 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	6 261	11 508	16 042	20 078	23 367	26 325	28 948
Additions Other Than Through Business Combinations Property Plant Equipment		2 895	3 042	3 139	461	1 300	3 067
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts				12 000	12 000	2 000	2 000
Corporation Tax Payable	1 343	2 136	3 041	2 722	2 310	683	68
Creditors	33 833	32 942	28 401	24 687	15 437	16 001	19 150
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							166
Disposals Property Plant Equipment							330
Fixed Assets	48 892	43 540	39 048	35 151	29 323	24 665	21 779
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 247	4 534	4 036	3 289	2 958	2 789
Intangible Assets	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-30 259	-32 245	-27 626	-12 606	-8 525	-14 721	-17 903
Other Creditors	32 490	30 806	25 192	21 965	13 127	13 318	17 082
Property Plant Equipment Gross Cost	28 153	31 048	34 090	37 229	37 690	38 990	41 727
Total Assets Less Current Liabilities	18 633	11 295	11 422	22 545	20 798	9 944	3 876
Trade Creditors Trade Payables			168

Company staff

Derek H.

Role: Director

Appointed: 28 April 2016

Latest update: 28 January 2024

People with significant control

Derek H.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Derek Hallwood Window Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Michael D.

People with significant control

Derek H.

Accounts Documents

Company filings

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