G. How Clean Limited in Pontypridd, CF37 5BH

Description

Data updated on: 01-11-2023

G. How Clean started its business in 2003 as a Private Limited Company registered with number: 04708714. This particular firm has been functioning for 21 years and it's currently active. The company's headquarters is based in Pontypridd at Inspiration House Williams Place. You could also locate the company by its area code of CF37 5BH. This company's Standard Industrial Classification Code is 39000 meaning Remediation activities and other waste management services. G. How Clean Ltd reported its latest accounts for the period up to 2023-03-31. The most recent annual confirmation statement was released on 2023-05-15.

Due to the following firm's constant expansion, it was necessary to find new directors: Stuart H., Mark E. and Gareth H. who have been collaborating since 2020/04/01 to exercise independent judgement of the following firm. To find professional help with legal documentation, the abovementioned firm has been using the skills of Christine H. as a secretary since April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 032	2 065	349	1 131	88	105

Balance Sheet
Cash Bank On Hand							788	1 177	1 180	3 862	12 381	10 645	12 929
Current Assets	1 490	2 935	1 979	3 458	2 229	3 742	1 289	1 677	1 722	7 347	12 866	15 145	17 479
Debtors				1 584		1 603	1		42	3 000		4 000	4 000
Net Assets Liabilities											1 403	507	269
Other Debtors									42
Property Plant Equipment							952	721	540	404	3 877	3 442	2 765
Total Inventories							500	500	500	485	485	500	550
Cash Bank In Hand	940	2 335	1 419	1 299	1 649	1 539
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	4 032	2 065	349	1 131	88	105
Stocks Inventory	550	600	560	575	580	600
Tangible Fixed Assets	3 672	2 754	2 067	1 550	1 674	1 262

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	4 031	2 063	347	1 129	86	103
Shareholder Funds	4 032	2 065	349	1 131	88	105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							11 124	11 356	11 537	11 673	12 600	13 419	14 096
Average Number Employees During Period									3	4	4	4	3
Bank Borrowings Overdrafts												3 332	2 332
Corporation Tax Payable							3 517	3 308	3 377	3 790	4 554	2 597	2 817
Creditors							3 380	4 666	4 413	7 628	15 340	3 332	2 332
Increase From Depreciation Charge For Year Property Plant Equipment								232	181	136	927	819	677
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-3 640	-2 689	-1 718	-419	-1 586	-1 157	-2 091	-2 989	-2 691	-281	-2 474	397	-164
Number Shares Issued Fully Paid								2
Other Creditors							-627	366	664	3 562	10 606	11 047	13 538
Other Taxation Social Security Payable							35	94	97			104
Par Value Share			1	1		1		1
Property Plant Equipment Gross Cost							12 077	12 077	12 077	12 077	16 477	16 861
Total Additions Including From Business Combinations Property Plant Equipment											4 400	384
Total Assets Less Current Liabilities	4 032	2 065	349	1 131	88	105	-1 139	-2 268	-2 151	123	1 403	3 839	2 601
Trade Creditors Trade Payables							455	898	275	276	180		288
Trade Debtors Trade Receivables							1			3 000		4 000	4 000
Creditors Due Within One Year Total Current Liabilities	5 130	5 624
Fixed Assets	7 672	4 754	2 067	1 550	1 674	1 262
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	11 402	11 402	11 402	11 403	12 077	12 077
Tangible Fixed Assets Depreciation	7 730	8 648	9 335	9 853	10 403	10 815
Tangible Fixed Assets Depreciation Charge For Period		918
Creditors Due Within One Year		5 624	3 697	3 877	3 815	4 899
Number Shares Allotted			2	2		2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					675
Tangible Fixed Assets Depreciation Charged In Period			687	517	551	412

Company staff

Stuart H.

Role: Director

Appointed: 01 April 2020

Latest update: 16 March 2024

Mark E.

Role: Director

Appointed: 18 April 2011

Latest update: 16 March 2024

Christine H.

Role: Secretary

Appointed: 01 April 2003

Latest update: 16 March 2024

Gareth H.

Role: Director

Appointed: 01 April 2003

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Gareth H. owns 1/2 or less of company shares. Mark E. owns 1/2 or less of company shares.

Gareth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G. How Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Mark E.

Christine H.

Gareth H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Gareth H.

Mark E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies