Maid2clean (rotherham) Limited in Doncaster, DN4 6UD

Description

Data updated on: 01-11-2023

This particular Maid2clean (rotherham) Limited company has been in this business for at least fourteen years, as it's been founded in 2010. Started with registration number 07339496, Maid2clean (rotherham) is categorised as a Private Limited Company located in 358 Goodison Boulevard, Doncaster DN4 6UD. The company's Standard Industrial Classification Code is 81210, that means General cleaning of buildings. The company's latest annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-08-09.

This firm owes its success and constant improvement to exactly two directors, specifically Peter S. and Beverley W., who have been managing the company for fourteen years.

Peter S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-257	415

Balance Sheet
Cash Bank On Hand			11 047	11 075	12 243	6 723	8 721	4 818	4 502	4 069
Current Assets	2 724	6 101	11 414	11 371	12 294	7 307	9 477	5 280	4 833	4 069
Debtors	387	485	367	296	51	584	756	462	331
Other Debtors						321	525
Net Assets Liabilities			249	49	1 541	149
Cash Bank In Hand	2 337	5 311
Intangible Fixed Assets	6 344	5 639
Net Assets Liabilities Including Pension Asset Liability	-257	415
Stocks Inventory		305

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-259	413
Shareholder Funds	-257	415

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 934	5 639	6 344	7 049
Average Number Employees During Period						4	3	2	2	2
Corporation Tax Payable							230
Corporation Tax Recoverable						231	231
Creditors			15 394	14 847	13 573	9 571	10 758	5 811	4 822	3 625
Dividends Paid On Shares						2 115	1 410
Increase From Amortisation Charge For Year Intangible Assets				705	705	705	705	705	705
Intangible Assets			4 229	3 525	2 820	2 115	1 410	705
Intangible Assets Gross Cost				7 049	7 049	7 049	7 049	7 049	7 049
Net Current Assets Liabilities	-6 601	-5 224	3 980	3 476	1 279	2 264	-1 281	-531	11	444
Other Creditors						9 091	10 167
Other Taxation Social Security Payable						62
Total Assets Less Current Liabilities	-257	415	249	49	1 541	149	129	174	11
Trade Creditors Trade Payables						417	361
Trade Debtors Trade Receivables						31
Accumulated Amortisation Not Including Impairment Intangible Assets				3 524	4 229	4 934
Fixed Assets	6 344	5 639	4 229	3 525	2 820	2 115
Creditors Due Within One Year	9 325	11 325
Intangible Fixed Assets Aggregate Amortisation Impairment	705	1 410
Intangible Fixed Assets Amortisation Charged In Period		705
Intangible Fixed Assets Cost Or Valuation	7 049	7 049
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Peter S.

Role: Director

Appointed: 09 August 2010

Latest update: 19 March 2024

Beverley W.

Role: Director

Appointed: 09 August 2010

Latest update: 19 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Maid2clean (rotherham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Beverley W.

Valerie S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies