Formby Cleaning & Removal Services Limited in Liverpool, L37 2HH

Description

Data updated on: 01-11-2023

Formby Cleaning & Removal Services Limited was set up as Private Limited Company, located in 14 Andrews Lane, Formby, Liverpool. It's located in L37 2HH. This enterprise was set up in 2005. The business registered no. is 05663001. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Formby Cleaning & Removal Services Ltd released its latest accounts for the financial year up to 31st December 2022. The business most recent confirmation statement was submitted on 23rd December 2022.

We have a solitary managing director this particular moment running this specific company, namely Desmond B. who has been doing the director's duties since 2005-12-28. What is more, the managing director's assignments are constantly helped with by a secretary - Patrick G., who was chosen by this company in December 2005.

Desmond B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 864	-11 477	-17 158	-21 552	-26 325

Balance Sheet
Cash Bank In Hand	16 115	17 014	16 604	18 461	20 256
Cash Bank On Hand					20 256	21 671	20 980	21 524	21 748	20 995	24 183	28 949
Current Assets	16 426	17 325	16 915	18 772	20 256
Debtors	311	311	311	311
Net Assets Liabilities					-26 325	-30 687	-36 675	-40 934	-45 937	-48 947	-51 576	-54 018
Net Assets Liabilities Including Pension Asset Liability	-5 864	-11 477	-17 158	-21 552	-26 325
Property Plant Equipment					335	348	261	195	146	109	221
Tangible Fixed Assets	759	569	427	447	335

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-6 064	-11 677	-17 358	-21 752	-26 525
Shareholder Funds	-5 864	-11 477	-17 158	-21 552	-26 325

Other Financial Data
Accruals Deferred Income	900	900	900	900	900
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					3 082	3 199	3 286	3 352	3 401	3 438	3 530	3 567
Average Number Employees During Period								1	1	1	1	1
Creditors					46 016	51 806	57 016	61 753	66 931	69 151	75 080	82 251
Creditors Due Within One Year	22 149	28 471	33 600	39 871	46 016
Increase From Depreciation Charge For Year Property Plant Equipment						117	87	66	49	37	92	37
Net Current Assets Liabilities	-5 723	-11 146	-16 685	-21 099	-25 760	-30 135	-36 036	-40 229	-45 183	-48 156	-50 897	-53 302
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 417	3 547	3 547	3 547	3 547	3 547	3 751
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions				170
Tangible Fixed Assets Cost Or Valuation	3 247	3 247	3 247	3 417
Tangible Fixed Assets Depreciation	2 488	2 678	2 820	2 970	3 082
Tangible Fixed Assets Depreciation Charged In Period		190	142	150	112
Total Additions Including From Business Combinations Property Plant Equipment						130					204
Total Assets Less Current Liabilities	-4 964	-10 577	-16 258	-20 652	-25 425	-29 787	-35 775	-40 034	-45 037	-48 047	-50 676	-53 118
Value Shares Allotted	200	200

Company staff

Patrick G.

Role: Secretary

Appointed: 28 December 2005

Latest update: 9 April 2024

Desmond B.

Role: Director

Appointed: 28 December 2005

Latest update: 9 April 2024

People with significant control

Desmond B.

Notified on 30 June 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Formby Cleaning & Removal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Desmond B.

People with significant control

Desmond B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Formby Cleaning & Removal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Desmond B.

People with significant control

Desmond B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015