Maclean Recruitment And Cleaning Services Limited in Pinner, HA5 3LA

Description

Data updated on: 01-11-2023

2009 marks the launching of Maclean Recruitment And Cleaning Services Limited, a firm that is situated at Westgate Chambers, 8a Elm Park Road in Pinner. This means it's been fifteen years Maclean Recruitment And Cleaning Services has prospered in the business, as it was registered on 2009/08/07. Its registration number is 06984921 and the post code is HA5 3LA. It has been already 11 years from the moment Maclean Recruitment And Cleaning Services Limited is no longer identified under the business name Goldensurf. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Maclean Recruitment And Cleaning Services Ltd reported its latest accounts for the financial year up to 2021-08-31. The most recent confirmation statement was released on 2022-07-20.

Okhumode U. is the enterprise's single managing director, that was arranged to perform management duties fifteen years ago. That limited company had been supervised by Beatrice U. up until 12 years ago. As a follow-up another director, specifically Jonathan P. resigned on 2009/11/06.

Previous company's names
Maclean Recruitment And Cleaning Services Limited 2013-05-24
Goldensurf Limited 2009-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 144	44 353	2 848	-36 741	-34 610	-34 213

Balance Sheet
Cash Bank On Hand								203	268	51 104	13 605	1 444
Current Assets	1 126 029	1 018 837	926 307	229 748	127 452	66 030	50 578	50 545	51 290	102 806	65 987	44 105
Debtors	969 346	1 018 834	915 838	207 339	127 230	65 904		50 342	51 022	51 702	52 382	42 661
Net Assets Liabilities						-34 215	-34 347	-34 591	-34 239	-33 646	-33 052	-45 084
Other Debtors								27 165	27 165	27 165	27 165	16 764
Property Plant Equipment								2 633	1 975	1 481	1 111	833
Cash Bank In Hand	156 683	3	10 469	22 409	222	126
Net Assets Liabilities Including Pension Asset Liability	8 144	44 353	2 848	-36 741
Tangible Fixed Assets	3 681	4 918	11 099	8 324	6 242	4 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 044	44 253	2 748	-36 841	-34 710	-34 313
Shareholder Funds	8 144	44 353	2 848	-36 741	-34 610	-34 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 897	13 555	14 049	14 419	14 697
Amounts Owed By Related Parties								16 386	17 066	17 746	18 426	19 106
Amounts Owed To Group Undertakings								18 687	28 629	38 931	13 543	20 543
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								47 973	35 265	77 776	67 562	42 934
Corporation Tax Payable								120	237	237
Corporation Tax Recoverable								6 791	6 791	6 791	6 791	6 791
Creditors						67 814	57 973	47 973	35 265	77 776	67 562	42 934
Current Tax For Period									237
Fixed Assets	3 681	4 918	11 099	8 324		4 681	3 511	2 633
Increase From Depreciation Charge For Year Property Plant Equipment									658	494	370	278
Net Current Assets Liabilities	4 463	39 435	-8 251	85 029	75 338	28 920	20 115	10 749	-949	42 649	33 399	-2 983
Other Taxation Social Security Payable								10 989	10 989	10 989	10 989	10 989
Property Plant Equipment Gross Cost								15 530	15 530	15 530	15 530
Total Assets Less Current Liabilities	8 144	44 353	2 848	93 353	81 580	33 601	23 626	13 382	1 026	44 130	34 510	-2 150
Creditors Due After One Year				130 094	116 190	67 814
Creditors Due Within One Year	1 121 566	979 402	934 558	144 719	52 114	37 110
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 289	8 723
Tangible Fixed Assets Cost Or Valuation	4 518	6 807	15 530	15 530
Tangible Fixed Assets Depreciation	837	1 889	4 431	7 206
Tangible Fixed Assets Depreciation Charged In Period		1 052	2 542	2 775

Company staff

Okhumode U.

Role: Director

Appointed: 15 December 2009

Latest update: 5 April 2024

Beatrice U.

Role: Director

Appointed: 06 November 2009

Resigned: 04 May 2012

Latest update: 5 April 2024

Jonathan P.

Role: Director

Appointed: 07 August 2009

Resigned: 06 November 2009

Latest update: 5 April 2024

Chalfen Secretaries Limited

Role: Corporate Secretary

Appointed: 07 August 2009

Resigned: 06 November 2009

Address: London, E1 7HW

Latest update: 5 April 2024

People with significant control

The companies with significant control over this firm are as follows: Maclean London Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pinner at 8A Elm Park Road, HA5 3LA.

Maclean London Limited

Address: Westgate Chambers 8a Elm Park Road, Pinner, HA5 3LA, England

Legal authority Companies Act 2006

Legal form Limited Company

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	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 July 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 December 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Maclean Recruitment And Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Okhumode U.

Beatrice U.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Maclean London Limited

Accounts Documents

Company filings

Filing category

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