Euroclean Commercial Cleaning Ltd in Johnstone, PA5 8HP

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Euroclean Commercial Cleaning Ltd, the company located at Unit M Minerva Works Business Centre, Miller Street in Johnstone. This means it's been 10 years Euroclean Commercial Cleaning has prospered in the business, as it was registered on 2014-06-06. The Companies House Registration Number is SC479426 and the zip code is PA5 8HP. This firm's declared SIC number is 81299 and has the NACE code: Other cleaning services. The business latest financial reports cover the period up to 30th June 2022 and the latest confirmation statement was filed on 6th June 2023.

On 2016-12-15, the corporation was looking for a Cleaning Operative to fill a part time vacancy in the all in Motherwell, Scotland. They offered an overtime with wage £7.50 per hour. Euroclean Commercial Cleaning needed candidates with at least one year of job experience.

Presently, the company is overseen by one director: Sharon T., who was assigned this position 10 years ago.

Sharon K. 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	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
Net Worth	17 622	2 833	186

Balance Sheet
Cash Bank On Hand								26 202	29 481
Current Assets	25 209	21 076	13 468	20 577	23 888	57 746	66 526	88 344	69 930
Debtors	5 136	2 413						62 379	40 449
Net Assets Liabilities			186	321	561	17 293	38 911	43 598	44 833
Property Plant Equipment								13 159	10 296
Cash Bank In Hand	20 073	18 663
Intangible Fixed Assets	9 600	7 200
Net Assets Liabilities Including Pension Asset Liability	17 622	2 833	186
Tangible Fixed Assets	1 092	7 524

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 322	2 733
Shareholder Funds	17 622	2 833	186

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								620	670
Accumulated Amortisation Impairment Intangible Assets								12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment								13 846	16 709
Average Number Employees During Period						29	29	32	32
Bank Borrowings								14 479	6 711
Bank Borrowings Overdrafts								1 666	1 666
Creditors			24 101	27 471	27 179	43 738	20 968	43 663	28 682
Increase From Depreciation Charge For Year Property Plant Equipment									2 863
Intangible Assets Gross Cost								12 000	12 000
Loans From Directors								9 259	4 471
Net Current Assets Liabilities	7 730	-11 891	-10 633	6 894	3 291	14 211	45 784	44 918	41 248
Other Creditors								765	540
Prepayments Accrued Income								237	241
Property Plant Equipment Gross Cost								27 005	27 005
Taxation Social Security Payable								8 476	4 009
Total Assets Less Current Liabilities	17 622	2 833	186	321	561	17 293	61 045	58 077	51 544
Trade Creditors Trade Payables								2 717	1 995
Trade Debtors Trade Receivables								62 142	40 208
Value-added Tax Payable								20 160	15 331
Fixed Assets	10 692	14 724	10 819	7 215	3 852	3 082	15 261	13 159
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						203	226	237
Creditors Due Within One Year	17 479	32 967	24 101
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 178	8 250
Tangible Fixed Assets Cost Or Valuation	1 178	9 428
Tangible Fixed Assets Depreciation	86	1 904
Tangible Fixed Assets Depreciation Charged In Period	86	1 818

Company staff

Sharon T.

Role: Director

Appointed: 06 June 2014

Latest update: 2 April 2024

People with significant control

Sharon K.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 November 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Cleaning Operative in Motherwell, posted on Thursday 15th December 2016
Region / City	Scotland, Motherwell
Industry	Any
Salary	£7.50 per hour
Experience	at least one year
Work hours	Overtime
Job type	part time (less than 30 hours)

Cleaning Operative in Motherwell, posted on Thursday 15th December 2016

Region / City

Scotland, Motherwell

Industry

Any

Salary

£7.50 per hour

Experience

at least one year

Work hours

Overtime

Job type

part time (less than 30 hours)

Euroclean Commercial Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

People with significant control

Sharon K.

Accounts Documents

Jobs and Vacancies at Euroclean Commercial Cleaning Limited

Company filings

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