GlÂn Cleaning Services Limited in Pontyclun, CF72 8SX

Description

Data updated on: 01-11-2023

GlÂn Cleaning Services Limited has been in the United Kingdom for nine years. Started with Companies House Reg No. 09583140 in the year 2015, the company have office at 15 Shadow Wood Drive, Pontyclun CF72 8SX. This enterprise's SIC and NACE codes are 81210 - General cleaning of buildings. The firm's latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-08-20.

Gafyn S. is the company's single managing director, that was selected to lead the company on Sun, 1st May 2016. For three years Helen S., had performed the duties for the following company up until the resignation on Wed, 31st Oct 2018.

Gafyn S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	20 806	10 859	2 549	15 595	42 575	37 864	67 363
Current Assets	25 342	19 029	10 891	17 375	48 789	66 128	72 978
Debtors	4 561	8 170	8 342	1 780	6 214	28 264	5 615
Net Assets Liabilities	15 205	-941	-12 011	-10 571	17 971	42 711	55 287
Property Plant Equipment	1 519	20 691	15 020	11 180	10 150	7 982	8 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	591	4 772	10 443	14 283	18 121	21 305	25 568
Average Number Employees During Period	3	3	3	3	4	11	13
Creditors	10 656	26 708	27 554	31 044	38 794	31 399	26 644
Deferred Tax Liabilities		-401	-259	259
Fixed Assets	1 519	20 691	15 020	11 180	10 150	7 982	8 953
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-401	142	259
Increase From Depreciation Charge For Year Property Plant Equipment		4 181	5 671	3 840	3 838	3 184	4 262
Net Current Assets Liabilities	14 686	-7 679	-16 663	-13 669	9 996	34 729	46 334
Property Plant Equipment Gross Cost	2 110	25 463	25 463	25 463	28 271	29 287	34 521
Taxation Including Deferred Taxation Balance Sheet Subtotal		401	259
Total Additions Including From Business Combinations Property Plant Equipment		23 353			2 808	1 016	5 234
Total Assets Less Current Liabilities	16 205	13 012	-1 643	-2 489	20 146	42 711	55 287

Company staff

Gafyn S.

Role: Director

Appointed: 01 May 2016

Latest update: 16 February 2024

People with significant control

Gafyn S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 02 February 2017
Start Date For Period Covered By Report	09 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	02 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

GlÂn Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gafyn S.

Helen S.

People with significant control

Gafyn S.

Accounts Documents

Company filings

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