Maid2clean (salisbury & Trowbridge) Ltd in Bromsgrove, B61 0SE

Description

Data updated on: 01-11-2023

Maid2clean (salisbury & Trowbridge) Ltd has existed on the market for at least 11 years. Started with Companies House Reg No. 08532169 in the year 2013, the firm is registered at 1 Sedgefield Walk, Bromsgrove B61 0SE. The enterprise's SIC and NACE codes are 81210 which means General cleaning of buildings. Maid2clean (salisbury & Trowbridge) Limited released its latest accounts for the period that ended on 2022/05/31. The business most recent confirmation statement was submitted on 2023/05/16.

At present, the company is overseen by a single director: Dale R., who was appointed 11 years ago. The following company had been overseen by Thomas M. until 11 years ago.

Dale R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand				2 682	592	129	40	387	136	274
Current Assets									136	274
Net Assets Liabilities				-24 137	-25 087	-24 992	-24 490	-27 191	-25 422	-23 209
Cash Bank In Hand	1 396	2 328	2 328	2 682
Intangible Fixed Assets	7 916	5 937	5 937	3 958
Net Assets Liabilities Including Pension Asset Liability	-19 948	-21 926	-21 926	-24 137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-20 048	-22 026	-22 026	-24 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 937	7 916	9 895
Average Number Employees During Period					1	1	1	1	1	1
Creditors				30 777	27 658	25 121	24 530	27 578	25 558	23 483
Increase From Amortisation Charge For Year Intangible Assets					1 979	1 979
Intangible Assets				3 958	1 979
Intangible Assets Gross Cost				9 895	9 895	9 895
Net Current Assets Liabilities	-23 425	-27 863	-27 863	-28 095	-27 066	-24 992	-24 490	-27 191	-25 422	-23 209
Other Creditors					25 134	23 939	23 318	25 245	23 408	21 468
Other Taxation Social Security Payable				324	23	18
Trade Creditors Trade Payables				60	1 553	169	168	1 241	1 004	815
Capital Employed	-19 948	-21 926	-21 926	-24 137
Creditors Due After One Year	4 439
Creditors Due Within One Year	24 821	30 191	30 191	30 777
Intangible Fixed Assets Additions	9 895
Intangible Fixed Assets Aggregate Amortisation Impairment	1 979		3 958	5 937
Intangible Fixed Assets Amortisation Charged In Period	1 979		1 979	1 979
Intangible Fixed Assets Cost Or Valuation	9 895		9 895	9 895
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	-15 509		-21 926
Value Shares Allotted Increase Decrease During Period	100

Company staff

Dale R.

Role: Director

Appointed: 16 May 2013

Latest update: 21 April 2024

People with significant control

Dale R.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-16
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 16 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 January 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Maid2clean (salisbury & Trowbridge) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale R.

Thomas M.

People with significant control

Dale R.

Accounts Documents

Company filings

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