Classic Floor Care Limited in Pontypridd, CF37 5YR

Description

Data updated on: 01-11-2023

2011 marks the beginning of Classic Floor Care Limited, a company which is located at Highdale House 7 Centre Court, Treforest Industrial Estate, Pontypridd. This means it's been 13 years Classic Floor Care has been in the business, as the company was founded on 2011-10-06. The firm Companies House Registration Number is 07800880 and its postal code is CF37 5YR. Since 2021-12-06 Classic Floor Care Limited is no longer under the name I Clean Cardiff. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Classic Floor Care Ltd filed its account information for the financial year up to May 30, 2023. The firm's most recent annual confirmation statement was released on October 10, 2022.

Mark D. is this particular company's single director, who was formally appointed on 2019-04-01. This company had been controlled by David E. until one year ago. Additionally a different director, namely Melissa E. resigned on 2019-04-01.

Previous company's names
Classic Floor Care Limited 2021-12-06
I Clean Cardiff Limited 2011-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 220	-12 349	-11 708	-5 040	12 002

Balance Sheet
Cash Bank In Hand	31	-79	1 856	2 616	1 739
Cash Bank On Hand					1 739	1 739			22 594
Current Assets	691	-79		2 616	13 963	57 107	80 248		22 594	14 083
Debtors	660				12 224	55 368	80 248			14 083	32 033	26 359
Net Assets Liabilities					12 002	50 116	19 956	14 906	-2 853	-7 857	361	403
Net Assets Liabilities Including Pension Asset Liability	-9 220	-12 349	-11 708	-5 040	12 002
Other Debtors						47 499	80 248			14 083	17 024	24 455
Property Plant Equipment					14 129	29 434	45 033	31 372	16 243	6 151	1
Tangible Fixed Assets	4 239	6 568	5 234	9 755	14 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 320	-12 449	-11 808	-5 140	11 902
Shareholder Funds	-9 220	-12 349	-11 708	-5 040	12 002

Other Financial Data
Amount Specific Advance Or Credit Directors					12 224	47 427	80 250	60 002	7 189	11 100	16 024	22 455
Amount Specific Advance Or Credit Made In Period Directors						47 510	43 381		12 898	18 319	41 750	29 150
Amount Specific Advance Or Credit Repaid In Period Directors						12 307	10 558		80 089	30	36 826	22 719
Accrued Liabilities					1 980	1 979
Accumulated Depreciation Impairment Property Plant Equipment					13 716	18 615	33 759	47 419	62 548	72 640	78 790	78 791
Average Number Employees During Period						2	2	3		1	1	1
Bank Borrowings Overdrafts					3 285	4 302	2 778	3 737	19 744	19 744	14 958	10 172
Bank Overdrafts					3 285	4 302
Creditors					5 569	14 697	25 345	16 466	19 744	19 744	14 958	10 172
Creditors Due After One Year	5 731	2 161		2 292	5 569
Creditors Due Within One Year	8 419	16 677	18 798	15 119	10 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 348
Disposals Property Plant Equipment						9 240
Finance Lease Liabilities Present Value Total					5 569	10 980	25 345
Increase Decrease In Depreciation Impairment Property Plant Equipment								13 661
Increase Decrease In Property Plant Equipment							16 194
Increase From Depreciation Charge For Year Property Plant Equipment						6 247	12 430		15 129	10 092	6 150	1
Net Current Assets Liabilities	-7 728	-16 756	-16 942	-12 503	3 442	31 662	-18 986	-16 466	648	5 736	15 318	10 575
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						840	56 225	9 129	15 970	1 979	1 980	1 979
Other Taxation Social Security Payable					366	8 291	23 867				8 339	8 549
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						74
Profit Loss						38 114
Property Plant Equipment Gross Cost					27 845	48 049	78 791	78 791	78 791	78 791	78 791
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 922	4 271	1 000	8 034	9 618
Tangible Fixed Assets Cost Or Valuation	4 922	9 193	10 193	18 227	27 845
Tangible Fixed Assets Depreciation	683	2 625	4 959	8 472	13 716
Tangible Fixed Assets Depreciation Charged In Period	683	1 942	2 334	3 513	5 244
Total Additions Including From Business Combinations Property Plant Equipment						29 444	29 206
Total Assets Less Current Liabilities	-3 489	-10 188	-11 708	-2 748	17 571	21 290	45 301	14 906	16 891	11 887	15 319	10 575
Trade Creditors Trade Payables					1 590	1 890	2 568	3 600	720	1 106	1 140
Amounts Owed By Group Undertakings											15 009	1 904

People with significant control

The companies that control this firm are as follows: Jmd Cleaning Services Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Porthcawl at 25 Clevis Hill, Newton, CF36 5NT, Mid Glamorgan and was registered as a PSC under the registration number 11807816.

Jmd Cleaning Services Ltd

Address: Greyfriars Barn 25 Clevis Hill, Newton, Porthcawl, Mid Glamorgan, CF36 5NT, Wales

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11807816

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melissa E.

Notified on 10 October 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David E.

Notified on 10 October 2016

Ceased on 24 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	30 May 2023
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 August 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Classic Floor Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

David E.

Melissa E.

David E.

John E.

People with significant control

Jmd Cleaning Services Ltd

Melissa E.

David E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies