Industrial & Environmental Cleaning Limited in Coventry, CV1 3HF

Description

Data updated on: 08-10-2019

Industrial & Environmental Cleaning came into being in 2005 as a company enlisted under no 05505788, located at CV1 3HF Coventry at 115-116 Spon End. This company's last known status was dissolved. Industrial & Environmental Cleaning had been operating in this business field for 14 years.

The business was directed by 1 managing director: Michael T., who was selected to lead the company in 2005.

Michael T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	778	27 521	24 299	7 697	24 693	3 933

Balance Sheet
Current Assets	25 876	48 295	71 800	51 745	76 956	35 681	12 246
Net Assets Liabilities						4 405	670
Cash Bank In Hand	4 156	10 458	22 934	5 162	18 235	8 352
Debtors	21 420	37 337	48 266	45 583	57 221	24 829
Stocks Inventory	300	500	600	1 000	1 500	2 500
Tangible Fixed Assets	6 335	8 120	11 485	13 042	12 436	11 982
Net Assets Liabilities Including Pension Asset Liability			24 299	7 697	24 693	3 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	678	27 421	24 199	7 597	24 593	3 833
Shareholder Funds	778	27 521	24 299	7 697	24 693	3 933

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 200	-1 650
Average Number Employees During Period						2	2
Creditors						41 058	21 567
Financial Commitments Other Than Capital Commitments						3 450	3 382
Fixed Assets			11 485	13 042	12 436	11 982	11 641
Net Current Assets Liabilities	-5 557	19 401	12 814	-2 962	15 033	-7 577	-9 321
Total Assets Less Current Liabilities	778	27 521	24 299	10 080	27 469	4 405	2 320
Creditors Due Within One Year	31 433	28 894	58 986	54 707	61 923	43 258
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 295	6 695
Tangible Fixed Assets Cost Or Valuation	19 695	23 990	30 685
Tangible Fixed Assets Depreciation	13 360	15 870	19 199
Tangible Fixed Assets Depreciation Charged In Period		2 510	3 329
Provisions For Liabilities Charges				2 383	2 776	472
Value Shares Allotted			100	100	100	100

Company staff

Michael T.

Role: Director

Appointed: 12 July 2005

Latest update: 21 February 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	23 August 2019
Confirmation statement last made up date	09 August 2018

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Industrial & Environmental Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Deborah H.

People with significant control

Michael T.

Accounts Documents

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