Hands On Window Cleaning Ltd. in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Started with Reg No. 09600141 9 years ago, Hands On Window Cleaning Ltd. was set up as a Private Limited Company. The company's active mailing address is 3 Enterprise House, 8 Essex Road Dartford. This company's declared SIC number is 81221 which stands for Window cleaning services. Hands On Window Cleaning Limited. released its account information for the financial period up to 2023-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-20.

The following company owes its success and unending improvement to a group of two directors, who are Trevor B. and John B., who have been supervising the company for 9 years.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 946

Balance Sheet
Cash Bank In Hand	33 634
Cash Bank On Hand	33 634	32 300	44 766	88 195	66 978	46 664	99 167	101 254
Current Assets	46 768	48 259	83 498	118 904	101 325	108 753	141 590	131 282
Debtors	13 134	15 959	38 732	30 709	34 347	62 089	42 423	30 028
Intangible Fixed Assets	22 200
Net Assets Liabilities	726	20 100	41 554	82 468	95 121	92 523	112 066	121 624
Net Assets Liabilities Including Pension Asset Liability	2 946
Property Plant Equipment	12 187	10 314	25 277	22 796	21 027	17 291	13 776	14 812
Tangible Fixed Assets	12 187

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	2 646
Shareholder Funds	2 946

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 220	4 440	6 660	8 880	11 100	13 320	15 540	17 760
Accumulated Depreciation Impairment Property Plant Equipment	3 047	5 625	11 081	16 780	20 682	25 005	28 251	31 922
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		440	3 246	-305	-201	-598	-577	335
Average Number Employees During Period	2	2	3	3	3	3	3	3
Creditors	78 012	55 596	9 232	5 275	1 649	39 622	47 758	26 373
Creditors Due Within One Year	78 012
Deferred Tax Liabilities	197	643	3 910	3 578	3 377	2 779	2 202	2 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment			863		1 354		198
Disposals Property Plant Equipment			2 398		2 312		269
Dividends Paid		20 000	46 640	34 640	49 740	90 970	91 195	56 165
Finance Lease Liabilities Present Value Total			9 232	5 275	1 649	1 659
Fixed Assets	32 167	28 074	40 817	36 116	32 127	26 171	20 436	19 252
Increase From Amortisation Charge For Year Intangible Assets		2 220	2 220	2 220	2 220	2 220	2 220	2 220
Increase From Depreciation Charge For Year Property Plant Equipment		2 578	6 319	5 699	5 256	4 323	3 444	3 671
Intangible Assets	19 980	17 760	15 540	13 320	11 100	8 880	6 660	4 440
Intangible Assets Gross Cost	22 200	22 200	22 200	22 200	22 200	22 200	22 200
Intangible Fixed Assets Additions	22 200
Intangible Fixed Assets Cost Or Valuation	22 200
Net Current Assets Liabilities	-31 244	-7 337	13 852	55 205	68 020	69 131	93 832	104 909
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50	50	50	50
Other Creditors	60 938	40 452	47 889	29 354	4 363	370	5 355	381
Other Taxation Social Security Payable	16 895	14 964	17 611	30 203	24 794	37 593	42 402	25 992
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		39 374	68 094	75 554	62 393	88 372	110 738	65 723
Property Plant Equipment Gross Cost	15 234	15 939	36 358	39 576	41 709	42 296	42 027	46 734
Provisions	197	637	3 883	3 578	3 377	2 779	2 202	2 537
Provisions For Liabilities Balance Sheet Subtotal	197	637	3 883	3 578	3 377	2 779	2 202	2 537
Provisions For Liabilities Charges	197
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	15 234
Tangible Fixed Assets Cost Or Valuation	15 234
Tangible Fixed Assets Depreciation	3 047
Tangible Fixed Assets Depreciation Charged In Period	3 047
Total Additions Including From Business Combinations Property Plant Equipment		705	22 817	3 218	4 445	587		4 707
Total Assets Less Current Liabilities	923	20 737	54 669	91 321	100 147	95 302	114 268	124 161
Trade Creditors Trade Payables	179	180	180	176	182		1
Trade Debtors Trade Receivables	13 134	15 959	37 330	29 725	33 745	61 905	42 423	30 028

Company staff

Trevor B.

Role: Director

Appointed: 20 May 2015

Latest update: 10 March 2024

John B.

Role: Director

Appointed: 20 May 2015

Latest update: 10 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 September 2016
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

Hands On Window Cleaning Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

John B.

People with significant control

John B.

Trevor B.

Accounts Documents

Company filings

Filing category

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