Domestic Cleaning Company (nw) Ltd in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

08408468 is a registration number used by Domestic Cleaning Company (nw) Ltd. The company was registered as a Private Limited Company on 2013-02-19. The company has existed in this business for the last eleven years. This business can be contacted at Horley Green House Horley Green Road Claremount in Halifax. The main office's zip code assigned is HX3 6AS. The firm's Standard Industrial Classification Code is 81299 - Other cleaning services. Domestic Cleaning Company (nw) Limited released its account information for the financial year up to 2023/02/28. The company's latest annual confirmation statement was released on 2023/02/19.

As the data suggests, the limited company was formed in February 2013 and has been supervised by three directors.

Executives who control the firm include: Derek F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen F. 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	2013-02-18	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		1 440	1 380	2 904

Balance Sheet
Cash Bank In Hand			12 201
Cash Bank On Hand					208	211	191	8 680	34 410	65 831	57 467
Current Assets		39 384	45 955	38 552	41 788	38 780	40 026	34 614	63 462	104 156	98 162
Debtors		39 384	33 754	38 552	41 580	38 569	39 835	25 934	29 052	38 325	40 695
Intangible Fixed Assets	60 000	60 000	60 000	60 000
Net Assets Liabilities								42 791	62 364	80 185
Property Plant Equipment									357	678	576

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		1 438	1 378	2 902
Shareholder Funds		1 440	1 380	2 904

Other Financial Data
Accrued Liabilities					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets					6 000	12 000	18 000	24 000	30 000	36 000	42 000
Average Number Employees During Period					2	40	40	42	28	28	27
Bank Borrowings Overdrafts				850	1 325	5 313	11 193		9 300
Corporation Tax Payable				7 883	7 022	7 030	5 823	8 877	13 885	19 545	14 143
Creditors				95 648	74 795	58 580	41 100	27 823	9 300	48 649	42 341
Creditors Due Within One Year		97 944	104 575	95 648
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Assets				60 000	54 000	48 000	42 000	36 000	30 000	24 000	18 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities		-58 560	-58 620	-57 096	-33 007	-19 800	-1 074	6 791	41 307	55 507	55 821
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Total Assets Less Current Liabilities		1 440	1 380	2 904	20 993	28 200	40 926	42 791	71 664	80 185	74 397
Trade Creditors Trade Payables				1 201	1 200
Trade Debtors Trade Receivables				38 552	41 580	38 569	39 835	25 934	26 287	38 325	40 695
Accumulated Depreciation Impairment Property Plant Equipment										204	306
Fixed Assets								36 000	30 357	24 678	18 576
Increase From Depreciation Charge For Year Property Plant Equipment										204	102
Other Taxation Social Security Payable									737	154	154
Property Plant Equipment Gross Cost									357	882
Total Additions Including From Business Combinations Property Plant Equipment									357	525

Company staff

Brendan F.

Role: Director

Appointed: 02 January 2024

Latest update: 26 January 2024

Derek F.

Role: Director

Appointed: 19 February 2013

Latest update: 26 January 2024

Helen F.

Role: Director

Appointed: 19 February 2013

Latest update: 26 January 2024

People with significant control

Derek F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 18 May 2014
Start Date For Period Covered By Report	19 February 2013
Date Approval Accounts	18 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Domestic Cleaning Company (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan F.

Derek F.

Helen F.

People with significant control

Derek F.

Helen F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies