M60 Cleaning Supplies Limited in Glossop, SK13 8AR

Description

Data updated on: 01-11-2023

This particular business is situated in Glossop registered with number: 09030918. It was started in the year 2014. The office of the company is situated at Bridge House 12 Market Street. The postal code for this location is SK13 8AR. The enterprise's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. M60 Cleaning Supplies Ltd filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-05-05.

There seems to be a number of two directors running the following company now, including Jason G. and Michael G. who have been executing the directors responsibilities since May 8, 2014.

Executives who have control over the firm are as follows: Michael G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jason G. 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	2015-05-31	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	-989	17 758

Balance Sheet
Cash Bank In Hand	8 846	7 525
Current Assets	54 804	88 372	107 210	131 878	130 700	241 823	256 948	210 104	190 658
Debtors	25 958	55 847
Net Assets Liabilities		20 558	34 044	68 676		114 625	165 935	140 141	135 455
Net Assets Liabilities Including Pension Asset Liability	-989	17 758
Stocks Inventory	20 000	25 000
Tangible Fixed Assets	16 430	13 999

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 089	17 658
Shareholder Funds	-989	17 758

Other Financial Data
Amount Specific Advance Or Credit Directors		7 678	663	5 950	10 114	141	2 858	14 227	1 679
Amount Specific Advance Or Credit Made In Period Directors		7 678	9 570	5 950	10 114	141	2 858	14 227	14 867
Amount Specific Advance Or Credit Repaid In Period Directors			16 585		5 950	10 114	141	2 858	27 415
Creditors		8 558	5 195	74 018	83 019	144 964	43 333	34 167	24 167
Creditors Due After One Year	8 340	8 558
Creditors Due Within One Year	63 883	73 255
Fixed Assets		13 999	13 158	10 816	21 540	17 766	34 862	56 694	99 733
Net Current Assets Liabilities	-9 079	15 117	26 081	57 860	47 681	96 859	174 406	117 614	59 889
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		2 800
Secured Debts	16 736	20 653
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	21 808	16 051
Tangible Fixed Assets Cost Or Valuation	21 808	19 143
Tangible Fixed Assets Depreciation	5 378	5 144
Tangible Fixed Assets Depreciation Charged In Period	5 378	4 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 679
Tangible Fixed Assets Disposals		18 716
Total Assets Less Current Liabilities	7 351	29 116	39 239	68 676	69 221	114 625	209 268	174 308	159 622
Advances Credits Directors		7 678
Average Number Employees During Period							1	1	1

Company staff

Jason G.

Role: Director

Appointed: 08 May 2014

Latest update: 24 February 2024

Michael G.

Role: Director

Appointed: 08 May 2014

Latest update: 24 February 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jason G.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	08 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 17 February 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 February 2017
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

M60 Cleaning Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Michael G.

People with significant control

Michael G.

Jason G.

Accounts Documents

Company filings

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