Hs Commercial Cleaning Ltd in Huddersfield, HD3 4EA

Description

Data updated on: 01-11-2023

Hs Commercial Cleaning Ltd was set up as Private Limited Company, based in 63 Quarmby Road in Huddersfield. The main office's located in HD3 4EA. This enterprise was formed on 2018-06-15. The reg. no. is 11417352. The company's declared SIC number is 81210 - General cleaning of buildings. Hs Commercial Cleaning Limited released its account information for the financial period up to 2022-06-30. The latest annual confirmation statement was released on 2023-06-14.

Since 2018-06-15, the business has only been supervised by one managing director: Angela S. who has been overseeing it for six years.

Angela S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 832	19 435	51 736	4 945	19 116
Current Assets	1 500	35 111	71 607	38 226	56 010
Debtors	27 404	15 676	19 871	33 281	36 894
Net Assets Liabilities	500	955	6 727	2 495	4 425
Other Debtors	2 781	8 111	5 493	11 179	9 713
Property Plant Equipment	312	246	1 682	12 830

Other Financial Data
Amount Specific Advance Or Credit Directors	2 702	9 932	2 702	9 873	9 713
Amount Specific Advance Or Credit Made In Period Directors	2 702	8 450	71	32 391	4 560
Amount Specific Advance Or Credit Repaid In Period Directors		1 220	7 301	25 220	4 720
Accumulated Depreciation Impairment Property Plant Equipment	16	82	243	1 237	1 938
Average Number Employees During Period	19	21	11	10	11
Bank Borrowings Overdrafts			20 833	16 251	11 250
Creditors	1 500	33 972	20 833	16 251	50 719
Increase From Depreciation Charge For Year Property Plant Equipment		66	161	994	922
Net Current Assets Liabilities	1 500	709	25 878	5 916	5 291
Number Shares Issued Fully Paid					1
Other Creditors	28 927	20 971	28 460	13 928	26 349
Other Taxation Social Security Payable	13 765	12 255	12 111	12 986	19 370
Par Value Share					1
Property Plant Equipment Gross Cost	328	328	1 925	14 067	15 267
Total Additions Including From Business Combinations Property Plant Equipment			1 597	12 142	1 200
Total Assets Less Current Liabilities	2 000	1 385	27 560	18 746	15 675
Trade Creditors Trade Payables	77	176	991	396
Trade Debtors Trade Receivables	24 623	7 565	14 378	22 102	27 181
Fixed Assets	500

Company staff

Angela S.

Role: Director

Appointed: 15 June 2018

Latest update: 25 November 2023

People with significant control

Angela S.

Notified on 15 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-15
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hs Commercial Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

People with significant control

Angela S.

Accounts Documents

Company filings

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