G3 Cleaning Services Ltd in Leicester, LE3 1HR

Description

Data updated on: 01-11-2023

G3 Cleaning Services Ltd with the registration number 08945622 has been competing in the field for 10 years. The Private Limited Company can be contacted at Unit 30, Oswin Road, Leicester and their post code is LE3 1HR. The enterprise's SIC and NACE codes are 81210 - General cleaning of buildings. G3 Cleaning Services Limited reported its account information for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was released on Saturday 18th March 2023.

With two job offers since 2014/11/04, the company has been active on the job market. On 2014/11/04, it was looking for job candidates for a part time Cleaner post in Enderby, and on 2014/11/04, for the vacant post of a part time Cleaner in Leicester.

As for this business, a number of director's obligations up till now have been met by Claire W. and Scott W.. Within the group of these two managers, Claire W. has been with the business the longest, having become a part of the Management Board on March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 828	382

Balance Sheet
Cash Bank In Hand	8 015	3 164
Cash Bank On Hand		3 164				12 476	122 794	120 517	95 973
Current Assets	20 343	33 641	80 979	61 057	87 427	128 582	176 030	178 095	160 650
Debtors	12 328	28 477	78 979	50 380	86 427	111 106	48 236	52 409	59 586
Net Assets Liabilities						305	21 826	52 640	6 571
Other Debtors		4 539	43 841	11 767	30 064	57 014	12 256	240	240
Property Plant Equipment		9 057	6 895	5 426	7 514	5 299	45 590	53 643
Stocks Inventory		2 000
Tangible Fixed Assets	13 943	9 057
Total Inventories		2 000	2 000	10 677	1 000	5 000	5 000	5 169	5 091

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	1 528	82
Shareholder Funds	1 828	382

Other Financial Data
Amount Specific Advance Or Credit Directors			3 369			34 380
Amount Specific Advance Or Credit Made In Period Directors			3 369	7 165	28 665	44 380	33 360
Amount Specific Advance Or Credit Repaid In Period Directors				10 534	28 665	10 000	67 740
Accumulated Depreciation Impairment Property Plant Equipment		6 662	9 127	11 099	14 277	16 492	23 409	39 208	52 777
Additional Provisions Increase From New Provisions Recognised			-18	-44	-166	-62	8 227	1 950
Average Number Employees During Period			17	22	21	22	16	13	15
Bank Borrowings Overdrafts			25 590	13 646	16 540		50 000	42 094	32 389
Creditors		42 316	87 466	66 175	94 623	133 576	192 185	169 539	187 058
Creditors Due Within One Year	32 458	42 316
Increase From Depreciation Charge For Year Property Plant Equipment			2 465	1 972	3 178	2 215	15 397	18 206	5 167
Net Current Assets Liabilities	-12 115	-8 675	-6 487	-5 118	-7 196	-4 994	-16 155	8 556	-26 408
Number Shares Allotted	100	100
Other Creditors		4 985	11 870	3 528	3 542	28 424	27 073	14 537	18 637
Other Taxation Social Security Payable		33 299	48 938	45 396	59 473	90 459	111 415	108 897	125 430
Par Value Share	1	1
Property Plant Equipment Gross Cost		15 719	16 022	16 525	21 791	21 791	68 999	92 851
Provisions		-328	-346	-390	-556	-618	7 609	9 559
Provisions For Liabilities Balance Sheet Subtotal							7 609	9 559	7 095
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	18 965	841
Tangible Fixed Assets Cost Or Valuation	18 965	15 719
Tangible Fixed Assets Depreciation	5 022	6 662
Tangible Fixed Assets Depreciation Charged In Period	5 022	3 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 574
Tangible Fixed Assets Disposals		4 087
Total Additions Including From Business Combinations Property Plant Equipment			303	503	5 266		58 020	42 205
Total Assets Less Current Liabilities	1 828	382	408	308	318	305	29 435	62 199	13 666
Trade Creditors Trade Payables		4 032	1 068	3 605	15 068	14 693	3 697	4 011	10 602
Trade Debtors Trade Receivables		23 938	35 138	38 613	56 363	54 092	35 980	52 169	59 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 480	2 407
Disposals Property Plant Equipment							10 812	18 353

Company staff

Claire W.

Role: Director

Appointed: 18 March 2014

Latest update: 7 April 2024

Scott W.

Role: Director

Appointed: 18 March 2014

Latest update: 7 April 2024

People with significant control

Scott W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Scott W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cleaner in Enderby, posted on Tuesday 4th November 2014
Region / City	Midlands, Enderby
Industry	Any
Salary	£65.00 per week
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01162390225
Job reference code	Enderby


Cleaner in Leicester, posted on Tuesday 4th November 2014
Region / City	Midlands, Leicester
Industry	Any branch
Salary	£81.25 per week
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01162390225
Job reference code	Narborough Rd South

Cleaner in Enderby, posted on Tuesday 4th November 2014

Region / City

Midlands, Enderby

Industry

Any

Salary

£65.00 per week

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01162390225

Job reference code

Enderby

Cleaner in Leicester, posted on Tuesday 4th November 2014

Region / City

Midlands, Leicester

Industry

Any branch

Salary

£81.25 per week

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01162390225

Job reference code

Narborough Rd South

G3 Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Scott W.

People with significant control

Scott W.

Accounts Documents

Jobs and Vacancies at G3 Cleaning Services Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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G3 Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Scott W.

People with significant control

Scott W.

Accounts Documents

Jobs and Vacancies at G3 Cleaning Services Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015