Hampshire Window Cleaning Services Limited in Eastleigh, SO50 5BD

Description

Data updated on: 01-11-2023

Registered as 05744958 18 years ago, Hampshire Window Cleaning Services Limited is a Private Limited Company. The firm's present office address is 32 Monks Way, Eastleigh. This enterprise's SIC code is 81210 and their NACE code stands for General cleaning of buildings. Hampshire Window Cleaning Services Ltd reported its account information for the financial year up to Friday 31st March 2023. The firm's most recent annual confirmation statement was filed on Thursday 16th March 2023.

Currently, the firm is administered by one managing director: Nicholas G., who was designated to this position 18 years ago.

Nicolas G. is the individual with significant control over this firm, owns over 3/4 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 707	10 610	11 013	1 838	-184	-611	5 052

Balance Sheet
Cash Bank In Hand	5 818	1 981	2 324	1 005	1 383	1 451
Current Assets	23 667	13 761	18 971	21 725	7 229	1 451	1 694	4 264	5 041	3 194	1 812	3 377	4 656
Debtors	17 849	11 780	16 647	5 508	5 846
Net Assets Liabilities Including Pension Asset Liability	9 707	10 610	10 691	9 678	376	-611	5 052
Tangible Fixed Assets	3 520	4 994	3 100	3 381	2 804	2 916
Net Assets Liabilities							5 052	10 485	11 579	12 486	12 606	13 424	14 703

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 706	10 609	11 012	1 837	-185	-612
Shareholder Funds	9 707	10 610	11 013	1 838	-184	-611	5 052

Other Financial Data
Accruals Deferred Income	369
Creditors Due Within One Year Total Current Liabilities	17 111	8 145
Fixed Assets	3 520	4 994	3 100	3 381	2 803	2 916	10 466	10 467	6 536	16 819	16 821	14 821	14 821
Net Current Assets Liabilities	6 556	5 616	7 913	-1 543	-2 427	-2 944	-963	17	5 041	3 194	4 216	1 398	119
Tangible Fixed Assets Additions		2 609	300	989		689
Tangible Fixed Assets Cost Or Valuation	7 916	10 525	8 675	9 664	9 664	10 353
Tangible Fixed Assets Depreciation	4 396	5 531	5 575	6 283	6 861	7 437
Tangible Fixed Assets Depreciation Charge For Period		1 135
Total Assets Less Current Liabilities	10 076	10 610	11 013	25 106	377	-28	9 504	10 485	11 579	12 486	12 606	13 424	14 703
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1	1
Creditors							2 657	4 247		7 528	6 028	4 775	4 775
Creditors Due Within One Year		8 145	11 058	8 056	9 656	4 395	2 657
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges					561	583
Creditors Due After One Year			11 380	15 428		584	4 452
Other Aggregate Reserves					560
Secured Debts							2 657
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			582	708	578	577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			538
Tangible Fixed Assets Disposals			2 150

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 February 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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

Hampshire Window Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Ashok B.

Bhardwaj Corporate Services Limited

Susan Y.

People with significant control

Nicolas G.

Accounts Documents

Company filings

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