Gnf Cleaning (elgin) Ltd in Morayshire, IV30 6DJ

Description

Data updated on: 01-11-2023

Located in Rivendell, Linkwood Road, Morayshire IV30 6DJ Gnf Cleaning (elgin) Ltd is a Private Limited Company registered under the SC239929 registration number. The company was set up on 2002-11-20. This company's registered with SIC code 81221 which means Window cleaning services. Gnf Cleaning (elgin) Limited filed its latest accounts for the financial period up to 31st March 2021. The latest confirmation statement was filed on 20th November 2021.

Having 14 job announcements since 2014-10-20, the firm has been among the most active employers on the employment market. Most recently, it was looking for job candidates in Elgin. They seek candidates on such posts as: Window Cleaning Operative or Window Cleaner.

Because of this firm's constant development, it became imperative to choose more executives: Anna T. and Gordon F. who have been participating in joint efforts for nine years for the benefit of the firm.

Executives who control the firm include: Anna T. owns 1/2 or less of company shares. Gordon F. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 904	270 442	220 192	169 361	137 083	114 936

Balance Sheet
Cash Bank On Hand						7 776	11 487	3 691	10 227	15 669	18 065
Current Assets	249 694	234 405	196 616	126 216	114 033	111 450	93 038	73 792	52 845	83 823	77 647
Debtors	125 810	141 653	127 027	90 802	88 109	102 324	80 071	68 971	40 599	65 703	58 443
Net Assets Liabilities						114 936	75 671	49 364	37 837	59 037	24 209
Other Debtors							362				8 686
Property Plant Equipment						34 971	26 370	21 425	16 472	27 392	31 786
Total Inventories						1 350	1 480	1 130	2 019	2 451	1 139
Cash Bank In Hand	122 934	91 852	68 889	34 634	24 944	7 776
Intangible Fixed Assets	86 400	79 200	72 000	64 800	57 600	50 400
Net Assets Liabilities Including Pension Asset Liability	278 904	270 442	220 192	169 361	137 083	114 936
Stocks Inventory	950	900	700	780	980	1 350
Tangible Fixed Assets	44 442	56 833	45 978	55 501	43 624	34 971

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	278 704	270 242	219 992	169 161	136 883	114 736
Shareholder Funds	278 904	270 442	220 192	169 361	137 083	114 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						93 600	100 800	108 000	115 200	122 400	129 600
Accumulated Depreciation Impairment Property Plant Equipment						78 254	75 401	80 614	76 967	60 905	59 033
Additions Other Than Through Business Combinations Property Plant Equipment										18 725	15 010
Average Number Employees During Period							51	44	30	32	33
Creditors						33 255	29 761	31 449	30 505	24 803	93 585
Dividends Paid On Shares									28 800	21 600
Fixed Assets	130 842	136 033	117 978	120 301	101 224	85 371	69 570	57 425	45 272	48 992	46 186
Increase From Amortisation Charge For Year Intangible Assets							7 200	7 200	7 200	7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment							6 563	5 213	3 795	3 505	7 921
Intangible Assets						50 400	43 200	36 000	28 800	21 600	14 400
Intangible Assets Gross Cost						144 000	144 000	144 000	144 000	144 000
Net Current Assets Liabilities	185 585	174 834	140 737	89 556	73 950	69 814	40 862	27 458	26 200	13 175	-15 938
Other Creditors						33 255	29 761	31 449	30 505	24 803	36 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 567	9 793
Other Disposals Property Plant Equipment										23 867	12 488
Other Taxation Social Security Payable						37 072	41 857	31 037	16 136	34 655	57 144
Property Plant Equipment Gross Cost						113 225	101 771	102 039	93 439	88 297	90 819
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 130	3 130	6 039
Total Assets Less Current Liabilities	316 427	310 867	258 715	209 857	175 174	155 185	110 432	84 883	71 472	86 970	30 248
Trade Creditors Trade Payables							855	3 123	3 904	1 367
Trade Debtors Trade Receivables						102 324	79 709	68 971	40 599	65 703	49 757
Creditors Due After One Year		30 087	30 202	30 139	29 998	33 255
Creditors Due Within One Year		59 571	55 879	36 660	40 083	41 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 416		7 442
Disposals Property Plant Equipment							11 454		9 012
Intangible Fixed Assets Aggregate Amortisation Impairment	57 600	64 800	72 000	79 200	86 400	93 600
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	144 000	144 000	144 000	144 000	144 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions						6 994	5 000	4 070	3 130
Provisions For Liabilities Balance Sheet Subtotal						6 994	5 000	4 070	3 130
Provisions For Liabilities Charges	7 615	10 338	8 321	10 357	8 093	6 994
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		37 482	1 050	28 311	480	384
Tangible Fixed Assets Cost Or Valuation	99 447	108 101	109 151	121 334	112 841	113 225
Tangible Fixed Assets Depreciation	55 005	51 268	63 173	65 833	69 217	78 254
Tangible Fixed Assets Depreciation Charged In Period			11 905	18 788	12 357	9 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 128	8 973
Tangible Fixed Assets Disposals		-28 828		16 128	8 973
Total Additions Including From Business Combinations Property Plant Equipment								268	412
Creditors Due After One Year Total Noncurrent Liabilities	29 908	30 087
Creditors Due Within One Year Total Current Liabilities	64 109	59 571
Tangible Fixed Assets Depreciation Charge For Period		9 766
Tangible Fixed Assets Depreciation Disposals		-13 503

Company staff

Anna T.

Role: Director

Appointed: 13 October 2015

Latest update: 23 February 2024

Gordon F.

Role: Director

Appointed: 20 November 2002

Latest update: 23 February 2024

People with significant control

Anna T.

Notified on 1 October 2019

Nature of control:

1/2 or less of shares

Gordon F.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 December 2022
Confirmation statement last made up date	20 November 2021

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 11 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	11 November 2015
Annual Accounts 24 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	24 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Cleaning Operative in Elgin, posted on Thursday 7th December 2017
Region / City	Scotland, Elgin
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Window Cleaner in Elgin, posted on Sunday 12th November 2017
Region / City	Scotland, Elgin
Industry	Other services
Salary	£7.50 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Window Cleaner in Elgin, posted on Monday 21st August 2017
Region / City	Scotland, Elgin
Industry	Other industries
Salary	£7.50 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Cleaning Operative in Elgin, posted on Tuesday 15th August 2017
Region / City	Scotland, Elgin
Salary	£7.50 per hour
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Window Cleaner in Elgin, posted on Monday 27th March 2017
Region / City	Scotland, Elgin
Industry	Other industries
Salary	£7.20 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Cleaning Operative in Elgin, posted on Monday 27th March 2017
Region / City	Scotland, Elgin
Industry	Other services
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	AC


Cleaner in Elgin, posted on Monday 27th March 2017
Region / City	Scotland, Elgin
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	AC


Cleaning Operative in Elgin, posted on Tuesday 22nd November 2016
Region / City	Scotland, Elgin
Industry	Other industries
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	AC


Cleaning Operative in Elgin, posted on Tuesday 22nd November 2016
Region / City	Scotland, Elgin
Industry	Other services
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	AC


Cleaning Operative in Elgin, posted on Tuesday 22nd November 2016
Region / City	Scotland, Elgin
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	AC

Cleaning Operative in Elgin, posted on Thursday 7th December 2017

Region / City

Scotland, Elgin

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Window Cleaner in Elgin, posted on Sunday 12th November 2017

Region / City

Scotland, Elgin

Industry

Other services

Salary

£7.50 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Window Cleaner in Elgin, posted on Monday 21st August 2017

Region / City

Scotland, Elgin

Industry

Other industries

Salary

£7.50 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Cleaning Operative in Elgin, posted on Tuesday 15th August 2017

Region / City

Scotland, Elgin

Salary

£7.50 per hour

Experience

less than one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Window Cleaner in Elgin, posted on Monday 27th March 2017

Region / City

Scotland, Elgin

Industry

Other industries

Salary

£7.20 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Cleaning Operative in Elgin, posted on Monday 27th March 2017

Region / City

Scotland, Elgin

Industry

Other services

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

Cleaner in Elgin, posted on Monday 27th March 2017

Region / City

Scotland, Elgin

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

Cleaning Operative in Elgin, posted on Tuesday 22nd November 2016

Region / City

Scotland, Elgin

Industry

Other industries

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Cleaning Operative in Elgin, posted on Tuesday 22nd November 2016

Region / City

Scotland, Elgin

Industry

Other services

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

Cleaning Operative in Elgin, posted on Tuesday 22nd November 2016

Region / City

Scotland, Elgin

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Gnf Cleaning (elgin) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

Gordon F.

Burnett & Co (accountancy) Limited

Bain Henry Reid

People with significant control

Anna T.

Gordon F.

Accounts Documents

Jobs and Vacancies at Gnf Cleaning (elgin) Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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