Markclean Hygiene Services Limited in Barnsley, S73 9ET

Description

Data updated on: 01-11-2023

Markclean Hygiene Services came into being in 2008 as a company enlisted under no 06670596, located at S73 9ET Barnsley at 23 School Street. The company has been in business for 16 years and its last known status is active. This company's classified under the NACE and SIC code 81299 which stands for Other cleaning services. 2022-08-31 is the last time when the company accounts were reported.

At the moment, there’s only one director in the company: Stephen O. (since 2008-08-12). Since 2008-08-12 Qa Nominees Limited, had performed assigned duties for this specific firm until the resignation 16 years ago. In addition, the director's tasks are backed by a secretary - Jessica O., who was chosen by this specific firm 6 years ago.

Stephen O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 471	5 935

Balance Sheet
Cash Bank In Hand	13 034	25 501
Cash Bank On Hand		25 501	32 545	35 036	31 401	47 189	51 780	65 921
Current Assets	13 370	30 419	39 783	41 836	38 220	56 815	60 488	77 162
Debtors	336	4 918	7 238	6 800	6 819	9 626	8 708	11 241
Intangible Fixed Assets	3 450	2 300
Net Assets Liabilities		5 935	11 246	18 040	24 731	37 381	47 901	60 570
Net Assets Liabilities Including Pension Asset Liability	1 471	5 935
Property Plant Equipment		1 102	1 162	986	1 768	2 655	2 373	3 719
Tangible Fixed Assets	442	1 102

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 470	5 934
Shareholder Funds	1 471	5 935

Other Financial Data
Accruals Deferred Income		220
Accrued Liabilities Not Expressed Within Creditors Subtotal		220	220
Accumulated Amortisation Impairment Intangible Assets		9 200	10 350	11 500	11 500	11 500	11 500
Accumulated Depreciation Impairment Property Plant Equipment		389	593	769	970	1 327	1 743	2 354
Average Number Employees During Period			1	1	1	1	1	1
Creditors		27 666	30 629	24 595	14 969	21 624	14 472	19 581
Creditors Due Within One Year	15 791	27 666
Fixed Assets	3 892	3 402	2 312	986	1 768	2 655	2 373	3 719
Increase From Amortisation Charge For Year Intangible Assets			1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment			204	176	201	357	416	611
Intangible Assets		2 300	1 150
Intangible Assets Gross Cost		11 500	11 500	11 500	11 500	11 500	11 500
Intangible Fixed Assets Aggregate Amortisation Impairment	8 050	9 200
Intangible Fixed Assets Amortisation Charged In Period		1 150
Intangible Fixed Assets Cost Or Valuation	11 500
Net Current Assets Liabilities	-2 421	2 753	9 154	17 241	23 251	35 191	46 016	57 581
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		22 837	24 359	17 312	9 651	15 594	7 301	11 041
Other Taxation Social Security Payable		4 829	6 270	7 283	5 318	6 030	7 171	8 540
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 491	1 755	1 755	2 738	3 982	4 116	6 073
Provisions For Liabilities Balance Sheet Subtotal			220	187	288	465	488	730
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		855
Tangible Fixed Assets Cost Or Valuation	636	1 491
Tangible Fixed Assets Depreciation	194	389
Tangible Fixed Assets Depreciation Charged In Period		195
Total Additions Including From Business Combinations Property Plant Equipment			264		983	1 244	134	1 957
Total Assets Less Current Liabilities	1 471	6 155	11 466	18 227	25 019	37 846	48 389	61 300
Trade Debtors Trade Receivables		4 918	7 238	6 800	6 819	9 626	8 708	11 241

Company staff

Jessica O.

Role: Secretary

Appointed: 24 August 2018

Latest update: 1 February 2024

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Markclean Hygiene Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica O.

Stephen O.

Janine C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen O.

Accounts Documents

Company filings

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