M & A Window Cleaning Limited in Wolverhampton, WV10 7TD

Description

Data updated on: 01-11-2023

Situated at 39 Honeysuckle Drive, Wolverhampton WV10 7TD M & A Window Cleaning Limited is categorised as a Private Limited Company issued a 06037191 registration number. The company was launched on Thu, 28th Dec 2006. This company's SIC code is 81221, that means Window cleaning services. M & A Window Cleaning Ltd released its account information for the period that ended on 31st March 2022. The firm's most recent confirmation statement was released on 22nd December 2022.

This company has one managing director now supervising this particular business, specifically Mark I. who has been doing the director's tasks since Thu, 28th Dec 2006. Additionally, the director's responsibilities are assisted with by a secretary - Lindsey I., who was chosen by this business 18 years ago.

Mark I. is the individual who has 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349	175	638	362	157	453

Balance Sheet
Cash Bank In Hand	691	1 500	2 693	1 147	3 514	4 124
Current Assets	8 331	7 775	7 505	5 461	4 466	6 392	3 363	2 547	2 877	3 805	12 090	6 118
Debtors	7 640	6 275	4 812	4 314	952	2 268
Net Assets Liabilities						3 541	282	474	5 060	1 380	-3 120	-7 182
Net Assets Liabilities Including Pension Asset Liability	349	175	638	362	157	453
Tangible Fixed Assets	4 421	3 352	3 211	19 093	20 510	15 441
Intangible Fixed Assets	1 663	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	249	75	538	262	57	353
Shareholder Funds	349	175	638	362	157	453

Other Financial Data
Secured Debts	8 002	3 940		17 280	13 578	9 875
Average Number Employees During Period							3	3	3	3	3	3
Creditors						6 172	2 469	10 831	8 800	6 092	15 384	9 197
Creditors Due After One Year				13 577	9 875	6 172
Creditors Due Within One Year		10 952	10 030	6 715	10 842	12 120
Fixed Assets	6 084	3 352	3 211	19 093	20 510	15 441	11 628	8 758	18 477	13 882	10 431	7 839
Intangible Fixed Assets Aggregate Amortisation Impairment	9 432	11 095	11 095	11 095	11 095
Intangible Fixed Assets Cost Or Valuation	11 095	11 095	11 095	11 095	11 095
Net Current Assets Liabilities	-1 858	-3 177	-2 525	-1 254	-6 376	-5 728	-8 877	-8 284	-4 617	-6 410	1 833	-5 824
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	50	0	48	3 900	4 102	3 088
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			834	24 218	8 156
Tangible Fixed Assets Cost Or Valuation	15 495	15 495	16 329	27 799	35 955
Tangible Fixed Assets Depreciation	11 074	12 143	13 118	8 706	15 445	20 514
Tangible Fixed Assets Depreciation Charged In Period			975	6 255	6 739	5 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 667
Tangible Fixed Assets Disposals				12 748
Total Assets Less Current Liabilities	4 226	175	686	17 839	14 134	9 713	2 751	474	13 860	7 472	12 264	2 015
Creditors Due After One Year Total Noncurrent Liabilities	3 827	0
Creditors Due Within One Year Total Current Liabilities	10 189	10 952
Intangible Fixed Assets Amortisation Charged In Period		1 663
Tangible Fixed Assets Depreciation Charge For Period		1 069

Company staff

Lindsey I.

Role: Secretary

Appointed: 28 December 2006

Latest update: 5 March 2024

Mark I.

Role: Director

Appointed: 28 December 2006

Latest update: 5 March 2024

People with significant control

Mark I.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 7 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 September 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 1 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

M & A Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey I.

Mark I.

People with significant control

Mark I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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M & A Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey I.

Mark I.

People with significant control

Mark I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015