Cleanroom Projects Limited in Rossendale, BB4 4HX

Description

Data updated on: 01-11-2023

Registered with number 06374505 17 years ago, Cleanroom Projects Limited is categorised as a Private Limited Company. Its actual registration address is York Avenue, Haslingden Rossendale. The company currently known as Cleanroom Projects Limited was known under the name Envair Projects until 2020-12-02 then the name was replaced. The firm's SIC code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. Cleanroom Projects Ltd released its latest accounts for the period up to Tuesday 31st May 2022. Its latest confirmation statement was filed on Monday 18th September 2023.

On Mon, 6th Jun 2016, the company was seeking a Apprentice Office Associate to fill a full time post in the medical supplies in Rossendale, North West. They offered a full time job with salary £6825 per year. The offered job position required entry level employee experience and a GCSE. While sending your application include reference code VD/ENV/BB4.

As mentioned in this particular firm's register, since August 2013 there have been two directors: Philip A. and Andrew C..

Previous company's names
Cleanroom Projects Limited 2020-12-02
Envair Projects Limited 2007-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	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	374 360	566 440	684 304	823 134	821 108	571 069	576 310	2 510 327
Current Assets	845 906	1 013 830	898 654	1 571 342	1 233 328	1 109 274	1 316 536	3 097 623
Debtors	471 546	447 390	214 350	748 208	412 220	538 205	740 226	587 296
Net Assets Liabilities	619 131	774 159	909 161	1 200 301	1 319 968	1 452 774	1 574 739	1 868 935
Other Debtors	42 912	169 761	65 018	445 048	20 329	3 698	7 826
Property Plant Equipment	199 929	445 486	644 200	1 046 699	954 533	974 697	1 369 873	1 470 092

Other Financial Data
Accrued Liabilities							5 337	6 643
Accumulated Depreciation Impairment Property Plant Equipment	91 224	144 145	191 639	231 221	286 949	370 054	448 524	325 474
Additions Other Than Through Business Combinations Property Plant Equipment		311 378	290 722	529 229	93 047	103 269	510 145	261 967
Amounts Owed By Group Undertakings Participating Interests	3 050
Average Number Employees During Period	13	13	12	12	10	9	14	15
Bank Borrowings				280 122	259 757	239 204	481 502	449 230
Bank Overdrafts				15 025	17 425	20 625	35 400
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		185 945	319 494
Corporation Tax Payable	65 109	33 158	59 404
Creditors	379 448	640 489	525 920	999 066	513 760	402 685	664 889	466 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-211 676
Disposals Property Plant Equipment								-284 802
Finance Lease Liabilities Present Value Total	11 048	11 048	19 148	26 266	27 927	38 181	37 820	16 950
Fixed Assets					954 533	1 074 697	1 469 877	1 470 092
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 974
Increase From Depreciation Charge For Year Property Plant Equipment		63 940	85 182	105 207	87 120	83 105	114 969	88 626
Investments Fixed Assets						100 000	100 000
Minimum Operating Lease Payments Recognised As Expense								4 990
Net Current Assets Liabilities	466 458	373 341	372 734	572 276	719 568	706 589	651 644	887 918
Other Creditors	83 927	260 334	296 339	553 047	160 681	111 297	124 379	715 626
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 019	37 688	65 625	31 392		36 499
Other Disposals Property Plant Equipment		12 900	44 514	87 148	129 485		36 499
Other Investments Other Than Loans						100 000	100 000
Other Taxation Social Security Payable	1 975	31 249	13 766
Prepayments							7 826	3 207
Profit Loss			135 002
Property Plant Equipment Gross Cost	291 153	589 631	835 839	1 277 920	1 241 482	1 344 751	1 818 401	1 795 566
Provisions For Liabilities Balance Sheet Subtotal	18 298	26 757	25 178	35 133	23 788	13 898	5 815	22 895
Taxation Social Security Payable			73 170	71 633	81 943	38 532	45 303	75 059
Total Assets Less Current Liabilities	666 387	818 827	1 016 934	1 618 975	1 674 101	1 781 286	2 121 521	2 358 010
Total Borrowings							540 967	466 180
Trade Creditors Trade Payables	217 389	304 700	137 263	333 095	225 784	194 050	421 987	1 359 719
Trade Debtors Trade Receivables	425 584	277 629	149 332	303 160	391 891	534 507	732 400	584 089

Company staff

Philip A.

Role: Director

Appointed: 21 August 2013

Latest update: 16 February 2024

Philip A.

Role: Secretary

Appointed: 18 September 2007

Latest update: 16 February 2024

Andrew C.

Role: Director

Appointed: 18 September 2007

Latest update: 16 February 2024

People with significant control

The companies that control this firm are: Cleanroom Projects Holdings Limited owns over 3/4 of company shares. This business can be reached in Stockport at Vale Road, Romiley, SK6 3NE and was registered as a PSC under the registration number 10764802.

Cleanroom Projects Holdings Limited

Address: 31 Vale Road, Romiley, Stockport, SK6 3NE, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10764802

Notified on 5 July 2017

Nature of control:

over 3/4 of shares

Bassaire Environmental Limited

Address: 1 More London Place, London, SE1 2AF, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10740535

Notified on 21 June 2017

Ceased on 5 July 2017

Nature of control:

over 3/4 of shares

Bassaire Holdings Limited

Address: 31a Chadkirk Industrial Estate, Vale Road, Romiley, Stockport, SK6 3NE, England

Legal authority Companies Act 2006

Legal form Company

Country registered England

Place registered England And Wales

Registration number 05409097

Notified on 6 April 2016

Ceased on 21 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
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	2023-05-31

Apprentice Office Associate in Rossendale, posted on Monday 6th June 2016
Region / City	North West, Rossendale
Industry	medical supplies
Salary	£3.50 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job contact info	Wahida Begum
Job reference code	VD/ENV/BB4

Apprentice Office Associate in Rossendale, posted on Monday 6th June 2016

Region / City

North West, Rossendale

Industry

medical supplies

Salary

£3.50 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job contact info

Wahida Begum

Job reference code

VD/ENV/BB4

Cleanroom Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Philip A.

Andrew C.

Neil T.

People with significant control

Cleanroom Projects Holdings Limited

Bassaire Environmental Limited

Bassaire Holdings Limited

Accounts Documents

Jobs and Vacancies at Cleanroom Projects Ltd

Company filings

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