G & M Roof Cleaning Ltd in Ascot, SL5 8QA

Description

Data updated on: 01-11-2023

G & M Roof Cleaning Ltd has existed on the market for at least 8 years. Registered under the number 09956983 in the year 2016, it is registered at 141a New Road, Ascot SL5 8QA. The firm's declared SIC number is 81222 which stands for Specialised cleaning services. 2023-01-31 is the last time the accounts were filed.

Within this particular firm, a variety of director's tasks have been carried out by Igor K. and Andrea K.. When it comes to these two people, Igor K. has managed firm the longest, having become a vital addition to company's Management Board on January 2016.

Executives who have control over the firm are as follows: Andrea K. owns 1/2 or less of company shares. Igor K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 840	2 586
Current Assets	12 526	3 101	1 228	9 698	10 095	3 018	9 459
Debtors	5 686	515
Net Assets Liabilities	18 677	524	-4 837	16 918	14 780	-1 018	3 268
Other Debtors	1 704	433
Property Plant Equipment	3 080	4 037

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			65	65	65	65	65
Additions Other Than Through Business Combinations Property Plant Equipment	3 080	957
Average Number Employees During Period	2	2	1	2	2	2	2
Corporation Tax Payable	3 894	967
Creditors	-3 071	6 838	10 037	-4 257	-2 479	5 674	7 403
Fixed Assets		4 037	4 037	3 028	2 271	1 703	1 277
Net Current Assets Liabilities	15 207	-3 737	-8 809	13 955	12 574	-2 656	2 056
Other Creditors	-6 965	2 832
Other Taxation Social Security Payable		3 039
Property Plant Equipment Gross Cost	3 080	4 037
Total Assets Less Current Liabilities		524	-4 772	16 983	10 045	-953	3 333
Trade Debtors Trade Receivables	3 982	82

Company staff

Igor K.

Role: Director

Appointed: 18 January 2016

Latest update: 3 April 2024

Andrea K.

Role: Director

Appointed: 18 January 2016

Latest update: 3 April 2024

People with significant control

Andrea K.

Notified on 23 September 2019

Nature of control:

1/2 or less of shares

Igor K.

Notified on 17 January 2017

Nature of control:

1/2 or less of shares

Andrea K.

Notified on 17 January 2017

Ceased on 9 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

G & M Roof Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Igor K.

Andrea K.

People with significant control

Andrea K.

Igor K.

Andrea K.

Accounts Documents

Company filings

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