Energy Cleaning Services Ltd in Slough, SL2 3AF

Description

Data updated on: 01-11-2023

Energy Cleaning Services Ltd has been in the business for at least 12 years. Registered with number 08109056 in 2012, it is based at 351 Farnham Road, Slough SL2 3AF. This company's SIC and NACE codes are 81210 and their NACE code stands for General cleaning of buildings. The latest accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-18.

There's 1 director presently supervising the limited company, specifically Diyan M. who's been carrying out the director's duties for 12 years.

Diyan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800	95	754	856

Balance Sheet
Current Assets	1 034	15 881	15 437	23 819	55 284	38 415	50 488	41 473	18 835	8 538	7 437
Net Assets Liabilities				856	15 010	35 167	32 867	23 929	1 957	-1 699	-1 823
Cash Bank In Hand	1 034	2 540	1 635	5 331
Debtors		9 091	13 803	18 488
Net Assets Liabilities Including Pension Asset Liability	800	95	754	856
Tangible Fixed Assets		15 694	17 821	10 083

Capital & Reserves
Called Up Share Capital	10	10	100	100
Profit Loss Account Reserve	790	27	654	756
Shareholder Funds	800	95	754	856

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				33 046	48 734	11 146	24 463	18 932	16 878	10 237	9 260
Depreciation Amortisation Impairment Expense						10 491
Fixed Assets		15 694	17 821	10 083	25 937	17 902	9 373	1 388
Net Current Assets Liabilities	1 034	-2 524	-2 057	-9 227	6 550	27 269	26 025	22 541	1 957	-1 699	-1 823
Other Operating Expenses Format2						166 744
Profit Loss						15 794
Raw Materials Consumables Used						8 978
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 364
Total Assets Less Current Liabilities	1 034	13 170	15 764	856	32 487	45 171	35 398	23 929	1 957	-1 699	-1 823
Turnover Revenue						206 371
Creditors Due After One Year	234	13 075	15 010
Creditors Due Within One Year	234	18 405	17 494	33 046
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		20 926
Tangible Fixed Assets Cost Or Valuation		20 926
Tangible Fixed Assets Depreciation		5 232
Tangible Fixed Assets Depreciation Charged In Period		5 232
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			7 900	7 738
Other Operating Charges Format2			159 013	84 435
Profit Loss For Period		27 885	569	8 310
Raw Materials Consumables			12 491	19 676
Staff Costs				3 350
Tax On Profit Or Loss On Ordinary Activities			1 666	3 702
Turnover Gross Operating Revenue			181 640	127 211

Company staff

Diyan M.

Role: Director

Appointed: 18 June 2012

Latest update: 15 April 2024

People with significant control

Diyan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 July 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Energy Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diyan M.

People with significant control

Diyan M.

Accounts Documents

Company filings

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